București, Sector 1
ASOCIATIA HABITAT FOR HUMANITY CUMPANA
Sediu social: JUD. CONSTANŢA, SAT CUMPĂNA COM. CUMPĂNA, STR. ALEXANDRU ALIMĂNIŞTEANU, NR.71
CIF: 18372635
Stare firma: Inregistrat din data 13.02.2006
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HG.907/02.11.2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.04.2019.
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 | 0 | 0 | 0 | 2.406 | 6.014 | 9.621 | 13.229 | - | - | - | - | 396.099 | 456.045 | 491.094 | 524.968 | 371.878 |
B. Active circulante - total | 2.122.853 | 2.179.700 | 2.214.224 | 2.609.540 | 2.757.657 | 2.439.924 | 1.336.414 | 1.019.459 | 402.103 | 299.643 | 333.258 | 399.904 | 445.890 | 474.535 | 493.569 | 144.861 |
C. Cheltuieli in avans | 414 | 274 | 209 | 241 | 297 | 293 | 165 | - | - | 1.897 | 2.421 | 2.946 | 3.806 | 4.330 | 4.855 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 5.423 | 0 | - | - | 171.155 | 202.528 | 224.758 | 13.688 | 64.215 | 2.587 | 177.397 | 190.382 | 190.974 | 190.054 | 175.056 | 17.777 |
E. Active circulante nete | 2.117.844 | 2.179.974 | 2.214.433 | 2.607.376 | 2.586.799 | 2.237.689 | 1.111.821 | 1.005.771 | 337.888 | -64.302 | -279.572 | -256.319 | -238.749 | -219.372 | -158.707 | -1.219 |
F. Total active minus datorii curente | 2.117.844 | 2.179.974 | 2.214.433 | 2.609.782 | 2.592.813 | 2.247.310 | 1.111.821 | 1.005.771 | 337.888 | -64.302 | -279.572 | 139.780 | 217.296 | 271.722 | 366.261 | 370.659 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 60.714 | 76.247 | 75.404 | 76.905 | - | - | - | 199.106 | 17.000 | 140.736 | - | - | - | - | - | - |
H. Provizioane | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 0 | 0 | - | 2.405 | 6.013 | 9.621 | 13.229 | - | - | 363.255 | 437.854 | 468.787 | 497.471 | 508.183 | 482.075 | 128.303 |
J. Capitaluri proprii - total | 2.057.130 | 2.103.727 | 2.139.029 | 2.532.877 | 2.586.800 | 2.237.689 | 1.111.821 | 806.665 | 320.888 | -205.038 | -279.572 | 139.780 | 217.296 | 271.722 | 366.261 | 370.659 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.057.130 | 2.103.727 | 2.139.029 | 2.532.877 | 2.586.800 | 2.237.689 | - | - | - | -205.038 | -279.572 | 139.780 | 217.296 | 271.722 | 366.261 | 370.659 |
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 | - | - | - | - | - | - | - | - | - | 85.975 | 94.946 | 128.223 | 80.901 | 81.491 | 169.218 | 359.726 |
Venituri din activitatile fara scop patrimonial - la 31.12 | - | - | -345.817 | 357.585 | 437.846 | 2.110.924 | 688.214 | 1.050.282 | 292.188 | 180.921 | 94.946 | 128.223 | 80.901 | 81.491 | 169.218 | 359.726 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | -407.911 | 514.298 | 124.589 | 135.326 | 176.031 | 173.616 | 153.723 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 79.177 | 57.356 | 48.810 | 214.546 | 275.589 | 959.378 | 366.096 | 584.545 | 102.556 | 106.387 | 514.298 | 124.589 | 135.327 | 176.031 | 173.616 | 153.723 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493.886 | 0 | 3.634 | 0 | - | - | 206.003 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 143.039 | 162.257 | 1.151.546 | 322.118 | 465.737 | 189.632 | 74.534 | 0 | 3.634 | 0 | - | - | 206.003 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.352 | 0 | 54.425 | 94.540 | 4.398 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 79.177 | 57.356 | 394.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.352 | 0 | 54.426 | 94.540 | 4.398 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 110.672 | 37.336 | 26.130 | 1.015.858 | 364.916 | 1.089.815 | 407.716 | 550.134 | 51.270 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 78.092 | 15.282 | 25.351 | 1.212.819 | 178.063 | 1.115.493 | 424.677 | 530.094 | 63.384 | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 32.580 | 22.054 | 779 | 0 | 186.853 | 0 | 0 | 20.040 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 196.961 | 0 | 25.678 | 16.961 | 0 | 12.114 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.975 | 94.946 | 128.223 | 80.901 | 81.491 | 169.218 | 359.726 |
Venituri totale - la 31.12 | 110.672 | 37.336 | -319.687 | 1.373.443 | 802.762 | 3.200.739 | 1.095.930 | 1.600.416 | 343.458 | 180.921 | 94.946 | 128.223 | 80.901 | 81.491 | 169.218 | 359.726 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -407.911 | 514.298 | 124.589 | 135.326 | 176.031 | 173.616 | 153.723 |
Cheltuieli totale - la 31.12 | 157.269 | 72.638 | 74.161 | 1.427.365 | 453.652 | 2.074.871 | 790.773 | 1.114.639 | 165.940 | 106.387 | 514.298 | 124.589 | 135.327 | 176.031 | 173.616 | 153.723 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493.886 | 0 | 3.634 | 0 | - | - | 206.003 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 349.110 | 1.125.868 | 305.157 | 485.777 | 177.518 | 74.534 | 0 | 3.634 | 0 | - | - | 206.003 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.352 | 0 | 54.425 | 94.540 | 4.398 | - |
Deficit/Pierdere - la 31.12 | 46.597 | 35.302 | 393.848 | 53.922 | 0 | 0 | 0 | 0 | 0 | 0 | 419.352 | 0 | 54.426 | 94.540 | 4.398 | - |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |||||||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.