București, Sector 1
ASOCIATIA HABITAT FOR HUMANITY COMANESTI-AFJ
Sediu social: JUD. BACĂU, ORŞ. COMĂNEŞTI, STR. PROGRESULUI, NR.43
CIF: 16607484
Stare firma: Inregistrat din data 16.07.2004
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: S.C.3-24-06-2004
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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 322.366 | 152.019 | 163.013 | 187.749 | 229.566 | 153.833 | 176.518 | 1.401.819 | 2.403.227 | 1.715.714 | 2.371.598 | 3.563.586 | 3.247.409 | 2.729.084 | 2.188.504 | 1.036.834 |
B. Active circulante - total | 2.485.198 | 3.174.104 | 2.777.246 | 2.529.473 | 3.261.875 | 3.286.785 | 3.882.864 | 7.052.225 | 3.483.526 | 3.338.877 | 2.434.472 | 2.105.338 | 2.299.928 | 2.490.343 | 2.118.557 | 1.158.228 |
C. Cheltuieli in avans | 1.369 | 214 | 969 | 3.035 | 1.847 | 1.476 | 1.542 | - | - | 10.935 | 13.559 | 16.184 | - | 229 | 167 | 1.474 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 67.219 | 87.244 | 203.462 | 49.305 | 231.055 | 141.182 | 143.817 | 343.789 | 99.752 | 88.942 | 113.808 | 65.444 | 47.178 | 75.889 | 256.198 | 55.841 |
E. Active circulante nete | 2.419.348 | 3.086.426 | 2.571.110 | 2.475.202 | 3.023.881 | 3.137.048 | 3.740.589 | 6.708.436 | 1.042.928 | 1.009.574 | -66.156 | -184.198 | -226.510 | -60.693 | 119.720 | -72.812 |
F. Total active minus datorii curente | 2.741.714 | 3.238.445 | 2.734.214 | 2.662.951 | 3.253.447 | 3.290.881 | 3.908.660 | 8.110.255 | 3.446.155 | 2.725.288 | 2.305.442 | 3.379.388 | 3.020.899 | 2.668.391 | 2.308.224 | 964.022 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 25.051 | 26.848 | 37.817 | 49.990 | - | 11.888 | 11.585 | 16.837 | 587.807 | 630.507 | 623.568 | 628.200 | 713.487 | 706.944 | 63.500 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 648 | 4.200 | 12.201 | 20.987 | 17.281 | 8.447 | - | 2.340.846 | 2.251.296 | 2.400.379 | 2.240.276 | 2.479.260 | 2.475.376 | 1.742.806 | 1.176.673 |
J. Capitaluri proprii - total | 2.741.714 | 3.213.394 | 2.706.718 | 2.620.934 | 3.191.256 | 3.283.631 | 3.896.772 | 8.098.670 | 3.429.318 | 2.137.481 | 1.674.935 | 2.755.820 | 2.392.699 | 1.954.904 | 1.601.280 | 900.522 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.741.714 | 3.213.394 | 2.706.718 | 2.620.934 | 3.191.256 | 3.283.631 | - | - | 3.429.318 | 2.137.481 | 1.674.935 | 2.755.820 | 2.392.699 | 1.954.904 | 1.601.280 | 900.522 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 1.024.608 | 873.546 | 853.427 | 1.085.828 | 1.003.335 | 818.481 | 4.009.758 | 6.603.733 | - | - | - | - | - | - | - | 560.821 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 934.076 | 2.810.511 | 1.575.439 | 1.414.282 | 3.138.238 | 995.759 | 2.574.680 | 9.407.783 | 4.557.936 | 4.182.871 | 1.808.026 | 1.392.945 | 1.277.975 | 1.585.825 | 1.493.899 | 1.154.808 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 1.376.363 | 924.205 | 999.070 | 1.289.273 | 1.127.441 | 980.908 | 1.032.322 | 5.462.788 | - | - | - | - | - | - | - | 534.771 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.369.474 | 2.567.720 | 1.590.815 | 1.657.395 | 3.112.663 | 1.287.006 | 6.806.790 | 4.738.642 | 3.266.098 | 3.720.326 | 2.888.910 | 1.030.225 | 840.180 | 1.232.201 | 793.141 | 679.595 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 2.977.436 | 1.140.945 | 0 | 0 | 0 | 0 | 0 | - | - | 26.050 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 242.791 | 0 | 0 | 25.575 | 0 | 0 | 4.669.141 | 1.291.838 | 462.545 | 0 | 362.720 | 437.795 | 353.624 | 700.758 | 475.213 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 351.755 | 50.659 | 145.643 | 203.445 | 124.106 | 162.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 435.398 | 0 | 15.376 | 243.113 | 0 | 291.247 | 4.232.110 | 0 | 0 | 0 | 1.080.884 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 585.952 | 163.264 | 0 | 0 | 124.881 | 134.996 | 0 | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 196.815 | 846.546 | 656.459 | 358.930 | 653.449 | 765.248 | 1.785.496 | 1.585.616 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 410.833 | 238.616 | 85.056 | 0 | 131.629 | 433.928 | 444.105 | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 233.096 | 582.661 | 555.299 | 686.140 | 771.399 | 1.087.141 | 1.755.284 | 1.585.405 | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 175.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 263.885 | 101.160 | 0 | 0 | 0 | 30.212 | 211 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 75.352 | 85.056 | 0 | 6.748 | 298.932 | 444.105 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 36.281 | 0 | 0 | 327.210 | 117.950 | 321.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 1.610.560 | 1.036.810 | 853.427 | 1.085.828 | 1.128.216 | 953.477 | 4.009.758 | 6.603.733 | 0 | 0 | 0 | 0 | 0 | - | - | 560.821 |
Venituri totale - la 31.12 | 1.130.891 | 3.657.057 | 2.231.898 | 1.773.212 | 3.791.687 | 1.761.007 | 4.360.176 | 10.993.399 | 4.557.936 | 4.182.871 | 1.808.026 | 1.392.945 | 1.277.975 | 1.585.825 | 1.493.899 | 1.154.808 |
Cheltuieli totale - prevederi anuale | 1.787.196 | 1.162.821 | 1.084.126 | 1.289.273 | 1.259.070 | 1.414.836 | 1.476.427 | 5.462.788 | 0 | 0 | 0 | 0 | 0 | - | - | 534.771 |
Cheltuieli totale - la 31.12 | 1.602.570 | 3.150.381 | 2.146.114 | 2.343.535 | 3.884.062 | 2.374.147 | 8.562.074 | 6.324.047 | 3.266.098 | 3.720.326 | 2.888.910 | 1.030.225 | 840.180 | 1.232.201 | 793.141 | 679.595 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 2.533.331 | 1.140.945 | 0 | 0 | 0 | 0 | 0 | - | - | 26.050 |
Excedent/Profit - la 31.12 | 0 | 506.676 | 85.784 | 0 | 0 | 0 | 0 | 4.669.352 | 1.291.838 | 462.545 | 0 | 362.720 | 437.795 | 353.624 | 700.758 | 475.213 |
Deficit/Pierdere - prevederi anuale | 176.636 | 126.011 | 230.699 | 203.445 | 130.854 | 461.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 471.679 | 0 | 0 | 570.323 | 92.375 | 613.140 | 4.201.898 | 0 | 0 | 0 | 1.080.884 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 7 | 7 | 6 | 6 | 7 | 8 | 7 | 10 | 6 | 6 | 6 | 7 | 8 | 12 | 9 | 10 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | ||||||||
Efectivul de personal privind activitatile economice | 7 | 7 | 6 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.