București, Sector 4
ASOCIATIA ATELIERE FARA FRONTIERE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 4, ŞOS. OLTENIŢEI, NR.105
CIF: 23989280
Stare firma: Transfer(sosire) din data 27.05.2010
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 4920/300/2008
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.07.2020.
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 | 1.537.199 | 1.472.300 | 784.005 | 779.150 | 883.555 | 775.683 | 430.889 | 434.725 | 470.592 | 495.374 | 119.224 | 37.726 |
B. Active circulante - total | 6.710.304 | 4.245.781 | 4.492.326 | 5.609.094 | 4.696.662 | 1.149.031 | 915.257 | 588.081 | 453.023 | 461.179 | 855.095 | 616.349 |
C. Cheltuieli in avans | 67.830 | 42.422 | 427 | 44 | 44 | 44 | 44 | 4.359 | - | 904 | 4.495 | 0 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.411.077 | 946.583 | 937.188 | 2.300.981 | 1.908.935 | 298.826 | 574.623 | 407.555 | 356.839 | 205.666 | 250.770 | 64.230 |
E. Active circulante nete | 1.961.547 | 3.256.776 | 3.527.613 | 2.065.059 | 1.223.244 | 850.249 | 340.678 | 184.885 | 96.184 | 256.417 | 608.820 | 552.119 |
F. Total active minus datorii curente | 4.733 | 5.075 | 4.311.618 | 2.844.209 | 2.106.799 | 1.625.932 | 771.567 | 619.610 | 566.776 | 751.791 | 728.044 | 589.845 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.976.638 | 721.732 | - | - | - | - | - | - | - | - | - | 0 |
H. Provizioane | 398.453 | 449.926 | - | - | - | - | - | - | - | - | - | 0 |
I. Venituri in avans | 305.708 | - | 27.952 | 1.243.098 | 1.564.527 | - | - | - | - | - | - | 0 |
J. Capitaluri proprii - total | 4.571.437 | 4.551.498 | 4.311.618 | 2.844.209 | 2.106.799 | 1.625.932 | 771.567 | 619.610 | 566.776 | 751.791 | 728.044 | 589.845 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 4.571.437 | 4.551.498 | 4.311.618 | 2.844.209 | 2.106.799 | 1.625.932 | 771.567 | 619.610 | - | - | - | 589.845 |
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 | - | - | - | - | - | - | - | - | - | - | - | 0 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.660.714 | 5.849.943 | 8.136.647 | 5.289.416 | 2.502.107 | 2.526.321 | 1.944.023 | 2.090.630 | 1.532.893 | 1.736.207 | 1.051.172 | 945.482 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.651.533 | 5.791.466 | 6.747.878 | 5.107.673 | 2.205.338 | 1.441.679 | 1.773.502 | 1.613.995 | 1.279.371 | 1.517.862 | 901.182 | 942.812 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 9.181 | 58.477 | 1.388.769 | 181.743 | 296.769 | 1.084.642 | 170.521 | 476.635 | 253.522 | 218.345 | 149.990 | 2.670 |
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 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 3.197.921 | 2.512.056 | 2.228.605 | 2.108.559 | 1.991.076 | 1.389.348 | 1.549.573 | 1.109.504 | 892.219 | 815.821 | 1.442.990 | 669.736 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 3.174.515 | 2.471.772 | 2.205.192 | 1.406.418 | 1.806.978 | 1.619.625 | 1.568.137 | 1.533.306 | 1.330.755 | 1.010.420 | 1.430.075 | 669.071 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 23.406 | 40.284 | 23.413 | 702.141 | 184.098 | 0 | 0 | 0 | 0 | 0 | 12.915 | 665 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 230.277 | 18.564 | 423.802 | 438.536 | 194.599 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 7.858.635 | 8.361.999 | 10.365.252 | 7.397.975 | 4.493.183 | 3.915.669 | 3.493.596 | 3.200.134 | 2.425.112 | 2.552.028 | 2.494.162 | 1.615.218 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 7.826.048 | 8.263.238 | 8.953.070 | 6.514.091 | 4.012.316 | 3.061.304 | 3.341.639 | 3.147.301 | 2.610.126 | 2.528.282 | 2.331.257 | 1.611.883 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 32.587 | 98.761 | 1.412.182 | 883.884 | 480.867 | 854.365 | 151.957 | 52.833 | 0 | 23.746 | 162.905 | 3.335 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.014 | 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 | 58 | 4 | 75 | 57 | 32 | 25 | 37 | 36 | 34 | 37 | 7 | 28 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 5 | 56 | 6 | 5 | 5 | 6 | 8 | 10 | 12 | 4 | 31 | 6 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.