Bihor, Oradea
ASOCIATIA ACTIUNEA FELIX
Sediu social: JUD. BIHOR, MUN. ORADEA, CAL. SÂNTANDREI, NR.118
CIF: 7890968
Stare firma: Inregistrat din data 21.11.1995
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: 94/N/1995
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 21.07.2022.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 10.854.811 | 11.606.708 | 10.767.320 | 9.722.432 | 8.118.388 | 7.077.642 | 7.512.630 | 6.396.373 | 6.470.279 | 6.746.154 | 7.504.639 | 8.765.327 |
B. Active circulante - total | 3.417.676 | 3.789.322 | 2.880.554 | 3.369.957 | 2.698.840 | 2.773.793 | 2.493.579 | 3.125.248 | 3.161.498 | 2.756.738 | 1.926.487 | 1.321.079 |
C. Cheltuieli in avans | 807.968 | 888.377 | - | - | - | 81 | - | - | - | - | 357 | 1.630 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.044.964 | 1.951.610 | 2.605.831 | 1.947.068 | 3.016.479 | 2.005.154 | 2.041.840 | 1.328.930 | 1.146.035 | 1.053.892 | 223.261 | 284.112 |
E. Active circulante nete | 564.744 | 949.335 | 274.723 | 1.422.889 | -317.639 | 768.720 | 451.737 | 1.792.740 | 1.718.353 | 1.489.933 | 1.507.897 | 859.556 |
F. Total active minus datorii curente | - | 0 | 11.042.043 | 11.145.321 | 7.800.749 | 7.846.362 | 7.964.367 | 8.189.113 | 7.646.801 | 7.579.736 | 8.334.743 | 8.756.076 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.423.490 | 2.548.195 | - | - | - | 0 | 85.725 | 109.722 | - | - | 821.789 | 837.083 |
H. Provizioane | 444.000 | 444.000 | - | - | - | 0 | - | - | - | - | - | - |
I. Venituri in avans | - | 0 | 444.000 | 444.000 | 444.000 | 444.000 | 454.021 | 474.869 | 838.941 | 869.264 | 873.479 | 1.047.848 |
J. Capitaluri proprii - total | 11.404.997 | 12.403.835 | 10.598.043 | 10.701.321 | 7.356.749 | 7.402.362 | 7.424.623 | 7.608.100 | 7.646.801 | 7.579.736 | 7.512.954 | 7.918.993 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.404.997 | 12.403.835 | 10.598.043 | 10.701.321 | 7.356.749 | 7.402.362 | 7.424.623 | 7.608.100 | - | - | - | 7.918.993 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | 3.483.536 | 2.421.824 | 4.933.393 | 2.388.742 | 1.299.990 | 1.327.492 | - | - | - | 2.630.000 | 2.530.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.331.955 | 3.483.536 | 2.421.824 | 4.933.393 | 2.388.742 | 1.299.990 | 1.327.492 | 967.219 | 1.367.720 | 2.422.102 | 2.959.060 | 2.770.915 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 184.398 | 143.196 | 158.623 | 112.256 | 137.930 | 187.012 | - | - | - | 2.626.000 | 2.456.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 312.820 | 184.398 | 143.196 | 158.623 | 112.256 | 137.930 | 187.012 | 977.398 | 1.036.990 | 2.412.708 | 3.095.386 | 2.174.182 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 3.299.138 | 2.278.628 | 4.774.770 | 2.276.486 | 1.162.060 | 1.140.480 | 0 | 0 | 0 | 4.000 | 73.500 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.019.135 | 3.299.138 | 2.278.628 | 4.774.770 | 2.276.486 | 1.162.060 | 1.140.480 | 0 | 330.730 | 9.394 | 0 | 596.733 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.179 | 0 | 0 | 136.326 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | 0 | - | - | - | 0 | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | - | - | - | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | 0 | - | - | - | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | - | - | - | 0 | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 |
Venituri din activitatile economice - prevederi anuale | 0 | 7.076.318 | 6.782.290 | 6.565.507 | 4.455.536 | 4.413.841 | 4.374.507 | 0 | 0 | 0 | 3.000.000 | 3.000.000 |
Venituri din activitatile economice - la 31.12 | 7.221.293 | 7.076.318 | 6.782.290 | 6.565.507 | 4.455.536 | 4.413.841 | 4.374.507 | 4.754.217 | 3.837.970 | 3.594.770 | 2.726.903 | 3.096.802 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 9.550.777 | 9.164.196 | 7.995.706 | 6.777.635 | 5.598.163 | 5.698.465 | 0 | 0 | 0 | 2.996.000 | 2.987.500 |
Cheltuieli privind activitatile economice - la 31.12 | 9.239.266 | 9.550.777 | 9.164.195 | 7.995.706 | 6.777.634 | 5.598.162 | 5.698.464 | 4.782.737 | 4.101.637 | 3.537.382 | 3.000.916 | 3.046.378 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 12.500 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.388 | 0 | 50.424 |
Pierdere din activitatile economice - prevederi anuale | 0 | 2.474.459 | 2.381.906 | 1.430.199 | 2.322.099 | 1.184.322 | 1.323.958 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 2.017.973 | 2.474.459 | 2.381.905 | 1.430.199 | 2.322.098 | 1.184.321 | 1.323.957 | 28.520 | 263.667 | 0 | 274.013 | 0 |
Venituri totale - prevederi anuale | 0 | 10.559.854 | 9.204.114 | 11.498.900 | 6.844.278 | 5.713.831 | 5.701.999 | 0 | 0 | 0 | 5.630.000 | 5.530.000 |
Venituri totale - la 31.12 | 8.553.248 | 10.559.854 | 9.204.114 | 11.498.900 | 6.844.278 | 5.713.831 | 5.701.999 | 5.721.436 | 5.205.690 | 6.016.872 | 5.685.963 | 5.867.717 |
Cheltuieli totale - prevederi anuale | 0 | 9.735.175 | 9.307.392 | 8.154.329 | 6.889.891 | 5.736.093 | 5.885.477 | 0 | 0 | 0 | 5.622.000 | 5.444.000 |
Cheltuieli totale - la 31.12 | 9.552.086 | 9.735.175 | 9.307.391 | 8.154.329 | 6.889.890 | 5.736.092 | 5.885.476 | 5.760.135 | 5.138.627 | 5.950.090 | 6.096.302 | 5.220.560 |
Excedent/Profit - prevederi anuale | 0 | 824.679 | 0 | 3.344.571 | 0 | 0 | 0 | 0 | 0 | 0 | 8.000 | 86.000 |
Excedent/Profit - la 31.12 | 0 | 824.679 | 0 | 3.344.571 | 0 | 0 | 0 | 0 | 67.063 | 66.782 | 0 | 647.157 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 103.278 | 0 | 45.613 | 22.262 | 183.478 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 998.838 | 0 | 103.277 | 0 | 45.612 | 22.261 | 183.477 | 38.699 | 0 | 0 | 410.339 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 0 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 34 | 32 | 26 |
CAEN privind activitatile economice sau financiare | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 | 141 |
Efectivul de personal privind activitatile economice | 37 | 0 | 37 | 39 | 37 | 38 | 35 | 29 | 46 | 18 | 16 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.