București, Sector 1
ASOCIATIA ACTIVEWATCH
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. IOAN G. BIBICESCU, NR.13, ET.P, AP.1
CIF: 18912239
Stare firma: Inregistrat din data 04.08.2006
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 22148/299/20.05.2014
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.03.2023.
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 | 56.861 | 54.458 | 14.910 | 31.974 | 55.390 | 48.875 | 16.037 | 18.324 | 21.800 | 72.839 | 219.787 | 331.092 |
B. Active circulante - total | 938.978 | 851.034 | 895.775 | 940.698 | 1.065.321 | 1.240.045 | 1.305.053 | 1.333.253 | 1.386.439 | 1.829.221 | 12.719.384 | 13.119.575 |
C. Cheltuieli in avans | - | - | 448 | - | - | 1.107 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | -13.212 | 37.206 | -277 | 73.623 | 14.188 | 5.711 | 30.158 | 12.292 | - | 290.234 | - | 5.594.422 |
E. Active circulante nete | 952.190 | 813.828 | 896.500 | 867.075 | 1.051.133 | 1.235.441 | 1.274.895 | 1.320.961 | 1.386.439 | 1.528.395 | 12.719.384 | 1.823.404 |
F. Total active minus datorii curente | 1.700 | - | 911.410 | 899.049 | 1.106.523 | 1.284.316 | 1.290.932 | 1.339.285 | 1.408.239 | 1.601.234 | 12.939.171 | 2.154.496 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | - | - | - | - | - | - | 5.621 | - | 7.556.051 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | 10.592 | - | 5.701.749 |
J. Capitaluri proprii - total | 997.539 | 905.492 | 911.410 | 899.049 | 1.106.523 | 1.284.316 | 1.290.932 | 1.339.285 | 1.402.618 | 1.601.234 | 5.383.120 | 2.154.496 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 997.539 | 905.492 | 911.410 | 899.049 | 1.106.523 | 1.284.316 | 1.290.932 | 1.339.285 | - | - | - | 2.154.496 |
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 | 351.610 | - | 467.688 | - | 797.599 | 846.651 | 725.556 | 458.821 | 530.303 | 1.712.329 | 2.771.736 | 1.566.029 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 351.610 | 340.040 | 467.688 | 510.219 | 797.599 | 846.651 | 725.556 | 458.821 | 530.303 | 1.712.329 | 2.771.736 | 1.566.029 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 251.121 | - | 446.601 | - | 867.933 | 870.496 | 677.853 | 484.105 | 598.467 | 1.175.791 | 2.579.693 | 1.288.370 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 251.121 | 338.420 | 446.601 | 529.418 | 867.933 | 870.496 | 677.853 | 484.105 | 598.467 | 1.175.791 | 2.579.693 | 1.288.370 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 100.489 | 0 | 21.087 | 0 | 0 | 0 | 47.703 | 0 | 0 | 536.538 | 192.043 | 277.659 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 100.489 | 1.620 | 21.087 | 0 | 0 | 0 | 47.703 | 0 | 0 | 536.538 | 192.043 | 277.659 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 70.334 | 23.845 | 0 | 25.284 | 68.164 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 19.199 | 70.334 | 23.845 | 0 | 25.284 | 68.164 | 0 | 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 |
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 | 13.351 | 0 | 15.407 | 0 | 0 | 16.863 | 0 | 45.288 | 197.264 | 114.383 | 1.613 | 6.549 |
Venituri din activitatile economice - la 31.12 | 13.351 | 3.441 | 15.407 | 0 | 0 | 16.863 | 0 | 45.288 | 197.264 | 114.383 | 1.613 | 6.549 |
Cheltuieli privind activitatile economice - prevederi anuale | 21.793 | 0 | 25.928 | 0 | 22.460 | 4.743 | 96.056 | 82.837 | 221.343 | 292.491 | 110.715 | 283.864 |
Cheltuieli privind activitatile economice - la 31.12 | 21.793 | 10.023 | 25.928 | 9.382 | 22.460 | 4.743 | 96.056 | 82.837 | 221.343 | 292.491 | 110.715 | 283.864 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 12.120 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 12.120 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - prevederi anuale | 8.442 | 0 | 10.521 | 0 | 22.460 | 0 | 96.056 | 37.549 | 24.079 | 178.108 | 109.102 | 277.315 |
Pierdere din activitatile economice - la 31.12 | 8.442 | 6.582 | 10.521 | 9.382 | 22.460 | 0 | 96.056 | 37.549 | 24.079 | 178.108 | 109.102 | 277.315 |
Venituri totale - prevederi anuale | 364.961 | 0 | 483.095 | 0 | 797.599 | 863.514 | 725.556 | 504.109 | 727.567 | 1.826.712 | 2.773.349 | 1.572.578 |
Venituri totale - la 31.12 | 364.961 | 343.481 | 483.095 | 510.219 | 797.599 | 863.514 | 725.556 | 504.109 | 727.567 | 1.826.712 | 2.773.349 | 1.572.578 |
Cheltuieli totale - prevederi anuale | 272.914 | 0 | 472.529 | 0 | 890.393 | 875.239 | 773.909 | 566.942 | 819.810 | 1.468.282 | 2.690.408 | 1.572.234 |
Cheltuieli totale - la 31.12 | 272.914 | 348.443 | 472.529 | 538.800 | 890.393 | 875.239 | 773.909 | 566.942 | 819.810 | 1.468.282 | 2.690.408 | 1.572.234 |
Excedent/Profit - prevederi anuale | 92.047 | 0 | 10.566 | 0 | 0 | 0 | 0 | 0 | 0 | 358.430 | 82.941 | 344 |
Excedent/Profit - la 31.12 | 92.047 | 0 | 10.566 | 0 | 0 | 0 | 0 | 0 | 0 | 358.430 | 82.941 | 344 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 92.794 | 11.725 | 48.353 | 62.833 | 92.243 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 4.962 | 0 | 28.581 | 92.794 | 11.725 | 48.353 | 62.833 | 92.243 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 0 | 9 | 10 | 8 | 8 | 8 | 8 | 13 | 20 | 23 | 22 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9609 | 9499 | 9499 | 9609 | 9609 | 9609 | 9609 | 9609 | 7312 | 7312 |
Efectivul de personal privind activitatile economice | 0 | 3 | 0 | 1 | 1 | 3 | 1 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.