București, Sector 1
ASOCIATIA BIROUL ROMAN DE AUDIT TRANSMEDIA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, CAL. GRIVIŢEI, NR.6, ET.3
CIF: 10500569
Stare firma: Transfer(sosire) din data 08.11.2011
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 19502/299/12.03.2013
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 07.05.2019.
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 | 23.620 | 38.269 | 60.154 | 85.181 | 112.162 | 81.807 | 63.414 | 57.759 | 69.799 | 31.669 | 13.925 | 24.752 |
B. Active circulante - total | 2.851.278 | 2.447.819 | 2.842.231 | 3.811.262 | 3.886.168 | 4.151.154 | 3.906.082 | 4.831.555 | 4.009.077 | 3.271.089 | 3.250.492 | 3.235.000 |
C. Cheltuieli in avans | 11.732 | 102 | 337.339 | 239.950 | 268.832 | 76.143 | 60.035 | 21.958 | 19.992 | 34.991 | 38.645 | 35.107 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 550.929 | 907.583 | 943.602 | 827.816 | 560.983 | 779.354 | 640.670 | 1.195.266 | 790.982 | 634.162 | 708.054 | 639.211 |
E. Active circulante nete | 2.288.617 | 1.540.134 | 2.224.679 | 2.861.311 | 3.420.813 | 3.433.899 | 3.294.504 | 3.002.120 | 2.720.960 | 2.009.779 | 2.088.539 | 2.265.681 |
F. Total active minus datorii curente | 506.139 | 428.876 | 2.284.833 | 2.946.492 | 3.532.975 | 3.515.706 | 3.357.918 | 3.059.879 | 2.790.759 | 2.041.448 | 2.102.464 | 2.290.433 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.050.614 | 845.425 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 9.649 | 28.086 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 11.289 | 362.085 | 173.204 | 14.044 | 30.943 | 656.127 | 517.127 | 662.139 | 492.544 | 365.215 |
J. Capitaluri proprii - total | 2.320.774 | 2.041.453 | 2.284.833 | 2.946.492 | 3.532.975 | 3.515.706 | 3.357.918 | 3.059.879 | 2.790.759 | 2.041.448 | 2.102.464 | 2.290.433 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.320.774 | 2.041.453 | 2.284.833 | 2.946.492 | 3.532.975 | 3.515.706 | 3.357.918 | 3.059.879 | - | - | - | 2.290.433 |
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 | 940.421 | 778.674 | 706.609 | 704.019 | 479.153 | 493.075 | 455.900 | 474.875 | 427.315 | 376.000 | 420.000 | 453.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 894.234 | 803.885 | 806.831 | 911.084 | 568.701 | 572.832 | 493.726 | 442.050 | 422.039 | 450.457 | 529.409 | 438.277 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 940.421 | 851.834 | 802.138 | 760.404 | 493.774 | 510.064 | 488.515 | 478.430 | 501.484 | 447.232 | 442.794 | 499.021 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 935.728 | 889.527 | 972.548 | 747.130 | 498.156 | 453.519 | 480.564 | 619.142 | 521.530 | 467.761 | 585.695 | 598.651 |
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 | 0 | 0 | 0 | 163.954 | 70.545 | 119.313 | 13.162 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 73.160 | 95.529 | 56.385 | 14.621 | 16.989 | 32.615 | 3.555 | 74.169 | 71.232 | 22.794 | 46.021 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 41.494 | 85.642 | 165.717 | 0 | 0 | 0 | 0 | 177.092 | 99.491 | 17.304 | 56.286 | 160.374 |
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 | 8.163.543 | 7.128.328 | 6.975.522 | 6.542.433 | 6.386.697 | 5.994.725 | 7.181.016 | 7.282.224 | 6.054.046 | 4.769.129 | 4.389.769 | 3.956.376 |
Venituri din activitatile economice - la 31.12 | 9.489.214 | 8.086.862 | 7.267.142 | 6.422.631 | 5.753.939 | 6.088.115 | 6.432.446 | 6.603.877 | 6.298.741 | 4.919.124 | 4.797.977 | 4.404.276 |
Cheltuieli privind activitatile economice - prevederi anuale | 9.276.279 | 8.664.252 | 8.128.863 | 8.014.596 | 7.385.035 | 7.696.672 | 7.495.048 | 7.485.558 | 6.282.619 | 4.990.194 | 4.973.500 | 4.608.429 |
Cheltuieli privind activitatile economice - la 31.12 | 9.168.400 | 8.244.600 | 7.763.084 | 7.173.068 | 5.807.216 | 6.049.640 | 6.147.569 | 6.157.665 | 5.449.940 | 4.962.835 | 4.929.660 | 4.293.906 |
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 | 320.814 | 0 | 0 | 0 | 0 | 38.475 | 284.877 | 446.212 | 848.801 | 0 | 0 | 110.370 |
Pierdere din activitatile economice - prevederi anuale | 1.112.736 | 1.535.924 | 1.153.341 | 1.472.163 | 998.338 | 1.701.947 | 314.032 | 203.334 | 228.573 | 221.065 | 583.731 | 652.053 |
Pierdere din activitatile economice - la 31.12 | 0 | 157.738 | 495.942 | 750.437 | 53.277 | 0 | 0 | 0 | 0 | 43.711 | 131.683 | 0 |
Venituri totale - prevederi anuale | 9.103.964 | 7.907.002 | 7.682.131 | 7.246.452 | 6.865.850 | 6.487.800 | 7.636.916 | 7.757.099 | 6.481.361 | 5.145.129 | 4.809.769 | 4.409.376 |
Venituri totale - la 31.12 | 10.383.448 | 8.890.747 | 8.073.973 | 7.333.715 | 6.322.640 | 6.660.947 | 6.926.172 | 7.045.927 | 6.720.780 | 5.369.581 | 5.327.386 | 4.842.553 |
Cheltuieli totale - prevederi anuale | 10.216.700 | 9.516.086 | 8.931.001 | 8.775.000 | 7.878.809 | 8.206.736 | 7.983.563 | 7.963.988 | 6.784.103 | 5.437.426 | 5.416.294 | 5.107.450 |
Cheltuieli totale - la 31.12 | 10.104.128 | 9.134.127 | 8.735.632 | 7.920.198 | 6.305.372 | 6.503.159 | 6.628.133 | 6.776.807 | 5.971.470 | 5.430.596 | 5.515.355 | 4.892.557 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 279.320 | 0 | 0 | 0 | 17.268 | 157.788 | 298.039 | 269.120 | 749.310 | 0 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 1.112.736 | 1.609.084 | 1.248.870 | 1.528.548 | 1.012.959 | 1.718.936 | 346.647 | 206.889 | 302.742 | 292.297 | 606.525 | 698.074 |
Deficit/Pierdere - la 31.12 | 0 | 243.380 | 661.659 | 586.483 | 0 | 0 | 0 | 0 | 0 | 61.015 | 187.969 | 50.004 |
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 | 18 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
CAEN privind activitatile economice sau financiare | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 | 7320 |
Efectivul de personal privind activitatile economice | 18 | 4 | 18 | 16 | 16 | 14 | 16 | 18 | 16 | 14 | 13 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.