București, Sector 2
ASOCIATIA AUTISM VOICE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, STR. AGRICULTORI, NR.116A
CIF: 23830437
Stare firma: Transfer(sosire) din data 20.01.2016
Obiect de activitate:
Act autorizare: DOSAR NR.6408/303/16.03.2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 02.05.2019.
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 | 213.366 | 229.121 | 345.099 | 157.561 | 38.277 | 39.480 | 40.564 | 24.181 | 11.748 | 1.340 | 2.761 | 4.742 |
B. Active circulante - total | 8.141.472 | 7.687.830 | 5.834.770 | 4.544.371 | 4.974.949 | 3.872.606 | 3.024.824 | 2.427.440 | 1.658.904 | 1.253.331 | 847.894 | 430.040 |
C. Cheltuieli in avans | 12.926 | 12.753 | 19.007 | 77.932 | 6.597 | 52.791 | 51.535 | 44.227 | 50.438 | 49.912 | 30.282 | 36.780 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 588.235 | 550.428 | 269.167 | 276.822 | 179.852 | 180.561 | 144.835 | 143.027 | 91.220 | 89.229 | 90.730 | 64.359 |
E. Active circulante nete | 6.527.533 | 7.124.649 | 5.579.610 | 4.340.481 | 4.796.694 | 3.739.836 | 2.926.524 | 2.323.640 | 1.613.122 | 1.209.014 | 782.446 | 402.461 |
F. Total active minus datorii curente | 33.884 | 19.107 | 5.924.709 | 4.498.042 | 4.834.971 | 3.779.316 | 2.967.088 | 2.347.821 | 1.624.870 | 1.210.354 | 785.207 | 407.203 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 497.660 | 562.730 | 260.136 | 60.582 | - | - | - | - | - | - | - | - |
H. Provizioane | 125.494 | 5.000 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | - |
J. Capitaluri proprii - total | 7.765.568 | 7.368.328 | 5.664.573 | 4.437.460 | 4.834.971 | 3.779.316 | 2.967.088 | 2.347.821 | 1.624.870 | 1.210.354 | 785.207 | 407.203 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 7.765.568 | 7.368.328 | 5.664.573 | 4.437.460 | 4.834.971 | 3.779.316 | 2.967.088 | 2.347.821 | 1.624.870 | 1.210.354 | 785.207 | 407.203 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.339.895 | 11.396.347 | 12.018.387 | 8.008.659 | 6.485.068 | 4.888.125 | 3.750.079 | 3.411.100 | 2.454.692 | 1.787.412 | 1.336.603 | 820.512 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.963.715 | 9.237.554 | 10.732.349 | 8.406.170 | 5.389.497 | 4.075.897 | 3.293.424 | 2.703.346 | 2.055.297 | 1.248.213 | 518.702 | 299.850 |
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 | 376.180 | 2.158.793 | 1.286.038 | 0 | 1.095.571 | 812.228 | 456.655 | 707.754 | 399.395 | 539.199 | 817.901 | 520.662 |
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 | 397.511 | 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 | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | - | - | 0 | 0 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.971.877 | 2.050.285 | 0 | 0 | 10.522 | 0 | 971.310 | 298.973 | 203.512 | 209.704 | 137.158 | 113.583 |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.950.817 | 2.234.107 | - | 0 | 0 | 0 | 796.721 | 283.777 | 170.399 | 323.757 | 577.055 | 484.187 |
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 | 21.060 | 0 | 0 | 0 | 10.522 | 0 | 174.589 | 15.196 | 33.113 | 0 | 0 | 0 |
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 | 183.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.053 | 439.897 | 370.604 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 14.311.772 | 13.446.632 | 12.018.387 | 8.008.659 | 6.495.590 | 4.888.125 | 4.721.389 | 3.710.073 | 2.658.204 | 1.997.116 | 1.473.761 | 934.095 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 13.914.532 | 11.471.661 | 10.732.349 | 8.406.170 | 5.389.497 | 4.075.897 | 4.090.145 | 2.987.123 | 2.225.696 | 1.571.970 | 1.095.757 | 784.037 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 397.240 | 1.974.971 | 1.286.038 | 0 | 1.106.093 | 812.228 | 631.244 | 722.950 | 432.508 | 425.146 | 378.004 | 150.058 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 397.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8699 | 8690 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 66 | 30 | 51 | 38 | 38 | 41 | 43 | 32 | 20 | 26 | 17 | |
CAEN privind activitatile economice sau financiare | 8690 | |||||||||||
Efectivul de personal privind activitatile economice | 59 | 61 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.