București, Sector 1
ASOCIATIA "HABITAT FOR HUMANITY ROMANIA"
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. NAUM RÂMNICEANU, NR.45A, ET.1, AP.3
CIF: 15391896
Stare firma: Transfer(sosire) din data 05.11.2015
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 12172/300/11.03.2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 08.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 918.941 | 1.101.348 | 656.493 | 753.675 | 817.176 | 950.339 | 2.897.330 | 5.443.877 | 5.530.644 | 5.284.855 | 2.574.312 |
B. Active circulante - total | 17.123.063 | 15.067.393 | 10.843.054 | 8.497.837 | 8.657.380 | 10.011.006 | 7.610.765 | 2.376.128 | 2.445.087 | 1.139.447 | 4.560.723 |
C. Cheltuieli in avans | 16.393 | 19.870 | 7.217 | 9.886 | 12.199 | 8.694 | 8.043 | 119.103 | 138.805 | 158.506 | 176.642 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 769.762 | 599.796 | 310.665 | 76.719 | 267.683 | 522.454 | 799.116 | 211.082 | 472.842 | 428.900 | 264.075 |
E. Active circulante nete | 16.369.086 | 14.485.451 | 10.535.882 | 8.431.004 | 8.389.277 | 9.398.296 | 6.791.641 | 2.134.297 | 1.945.633 | 678.938 | 4.404.207 |
F. Total active minus datorii curente | 17.288.027 | 15.586.799 | 11.192.375 | 9.184.679 | 9.206.453 | 10.348.635 | 9.568.280 | 7.578.174 | 7.476.277 | 5.963.793 | 6.978.519 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | 179.009 | 5.244.172 | 5.473.182 | 5.684.924 | 5.844.844 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 608 | 2.016 | 3.724 | 0 | 12.619 | 117.792 | 148.742 | 149.852 | 165.417 | 190.115 | 69.083 |
J. Capitaluri proprii - total | 17.288.027 | 15.586.799 | 11.192.375 | 9.184.679 | 9.206.453 | 10.329.793 | 9.389.271 | 2.334.002 | 2.003.095 | 278.869 | 1.133.675 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 17.288.027 | 15.586.799 | 11.192.375 | 9.184.679 | 9.206.453 | 10.329.793 | - | 2.334.002 | 2.003.095 | 278.869 | 1.133.675 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 18.115.608 | 18.115.608 | 5.459.461 | 6.542.137 | 5.940.090 | 5.241.502 | 8.538.475 | 4.778.274 | 7.190.000 | 7.428.107 | 5.364.093 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 13.233.165 | 19.433.868 | 6.662.845 | 5.862.432 | 8.369.952 | 10.888.278 | 9.799.583 | 7.210.733 | 8.638.606 | 6.711.229 | 9.724.755 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 9.726.039 | 9.726.039 | 2.427.918 | 5.656.797 | 5.868.646 | 7.076.032 | 8.424.976 | 4.107.373 | 7.181.500 | 7.106.918 | 6.799.626 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.061.709 | 12.833.675 | 4.936.171 | 4.897.088 | 8.530.479 | 7.867.354 | 8.047.029 | 6.522.188 | 6.873.815 | 7.402.615 | 9.135.563 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 8.389.569 | 8.389.569 | 3.031.543 | 885.340 | 71.444 | 0 | 113.499 | 670.901 | 8.500 | 321.189 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.171.456 | 6.600.193 | 1.726.674 | 965.344 | 0 | 3.020.924 | 1.752.554 | 688.545 | 1.764.791 | - | 589.192 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 1.834.530 | 0 | 0 | - | - | 1.435.533 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 160.527 | 0 | 0 | 0 | - | 691.386 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 3.628.516 | 2.586.579 | 1.050.068 | 400.000 | 130.187 | - |
Venituri din activitatile economice - la 31.12 | 4.540.066 | 2.662.511 | 2.307.053 | 101.370 | 2.706.642 | 3.321.493 | 3.923.916 | 1.002.807 | 401.672 | 305.384 | 172.883 |
Cheltuieli privind activitatile economice - prevederi anuale | 1.516.780 | 1.516.780 | 2.184.590 | 1.009.460 | 1.163.369 | 3.325.244 | 2.630.731 | 1.643.131 | 401.000 | 309.474 | - |
Cheltuieli privind activitatile economice - la 31.12 | 5.010.293 | 5.057.879 | 2.026.031 | 1.088.488 | 3.669.455 | 5.401.896 | 5.648.155 | 1.443.716 | 434.274 | 427.996 | 110.871 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 303.272 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 281.022 | 0 | 0 | 0 | 0 | 0 | - | - | 62.012 |
Pierdere din activitatile economice - prevederi anuale | 1.516.780 | 1.516.780 | 2.184.590 | 1.009.460 | 1.163.369 | 0 | 44.152 | 593.063 | 1.000 | 179.287 | - |
Pierdere din activitatile economice - la 31.12 | 470.227 | 2.395.368 | 0 | 987.118 | 962.813 | 2.080.403 | 1.724.239 | 440.909 | 32.602 | 122.612 | - |
Venituri totale - prevederi anuale | 18.115.608 | 18.115.608 | 5.459.461 | 6.542.137 | 5.940.090 | 8.870.018 | 11.125.054 | 5.828.342 | 7.590.000 | 7.558.294 | 5.364.093 |
Venituri totale - la 31.12 | 17.773.231 | 22.096.379 | 8.969.898 | 5.963.802 | 11.076.594 | 14.209.771 | 13.723.499 | 8.213.540 | 9.040.278 | 7.016.613 | 9.897.638 |
Cheltuieli totale - prevederi anuale | 11.242.819 | 11.242.819 | 4.612.508 | 6.666.257 | 7.032.015 | 10.401.276 | 11.055.707 | 5.750.504 | 7.582.500 | 7.416.392 | 6.799.626 |
Cheltuieli totale - la 31.12 | 16.072.002 | 17.891.554 | 6.962.202 | 5.985.576 | 12.199.934 | 13.269.250 | 13.695.184 | 7.965.904 | 7.308.089 | 7.830.611 | 9.246.434 |
Excedent/Profit - prevederi anuale | 6.872.789 | 6.872.789 | 846.953 | 0 | 0 | 0 | 69.347 | 77.838 | 7.500 | 141.902 | - |
Excedent/Profit - la 31.12 | 1.701.229 | 4.204.825 | 2.007.696 | 0 | 0 | 940.521 | 28.315 | 247.636 | 1.732.189 | - | 651.204 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 124.120 | 1.091.925 | 1.531.258 | 0 | 0 | - | - | 1.435.533 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 21.774 | 1.123.340 | 0 | 0 | 0 | - | 813.998 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9492 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 17 | 11 | 12 | 14 | 13 | 12 | 11 | 15 | 15 | 15 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.