București, Sector 5
ASOCIAŢIA CASA DE AJUTOR RECIPROC A PENSIONARILOR OMENIA BUCUREŞTI (C.A.R.P. "OMENIA" BUCUREŞTI)
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 5, STR. AMURGULUI, NR.53
CIF: 4629845
Stare firma: Inregistrat din data 09.09.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR NR.45/PJ/26-05-2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 30.05.2019.
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 | 41.402.397 | 38.090.726 | 32.149.260 | 27.736.406 | 28.429.738 | 31.374.147 | 34.947.484 | 34.147.213 | 30.567.773 | 25.597.258 | 22.443.135 | 20.989.193 |
B. Active circulante - total | 14.314.960 | 12.401.946 | 12.514.230 | 11.896.160 | 10.661.800 | 8.530.911 | 5.550.685 | 4.582.631 | 4.246.568 | 4.184.129 | 3.941.432 | 2.058.107 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | - | 495 | 139.101 | 7.056 | 23.240 | 289.392 | 46.042 | 104.718 | 76.340 | 111.656 | 66.274 | 116.387 |
E. Active circulante nete | 14.314.960 | 12.401.451 | 6.893.260 | 7.891.269 | 7.418.675 | 6.244.711 | 3.208.136 | 2.343.918 | 2.340.420 | 4.040.292 | 3.842.732 | 1.918.159 |
F. Total active minus datorii curente | - | - | 39.042.520 | 35.627.675 | 35.848.413 | 37.618.858 | 38.155.620 | 36.491.131 | 32.905.703 | 29.633.758 | 26.280.137 | 22.899.893 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 643.062 | 98.726 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 8.626.627 | 7.600.827 | - | - | - | - | 555.625 | 468.891 | - | - | - | - |
I. Venituri in avans | 500.000 | 320.000 | 5.481.869 | 3.997.835 | 3.219.885 | 1.996.808 | 2.296.507 | 2.133.995 | 1.832.298 | 35.973 | 38.156 | 31.020 |
J. Capitaluri proprii - total | 45.947.668 | 42.473.119 | 2.238.462 | 2.078.197 | 2.078.197 | 2.525.842 | 2.525.842 | 2.525.842 | 2.525.842 | 2.525.842 | 2.511.963 | 2.625.000 |
Fonduri privind activitatile fara scop patrimonial | 43.709.206 | 40.234.657 | 36.804.058 | 33.549.478 | 33.770.216 | 35.093.016 | 35.074.153 | 33.496.398 | 30.379.861 | 27.107.916 | 23.768.174 | 20.274.893 |
Capitaluri - total | 2.238.462 | 2.238.462 | 39.042.520 | 35.627.675 | 35.848.413 | 37.618.858 | 37.599.995 | 36.022.240 | 192.083 | 106.430 | 59.500 | 22.899.893 |
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 | 12.223.545 | 10.222.563 | 8.900.000 | - | - | - | - | - | - | - | 5.920.000 | 5.100.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 9.536.065 | 8.772.402 | 8.596.452 | 7.756.689 | 7.113.511 | 8.282.538 | 8.681.227 | 8.385.136 | 7.993.700 | 7.566.056 | 6.854.475 | 5.957.712 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 12.223.545 | 10.222.563 | 8.900.000 | - | - | - | - | - | - | - | 5.920.000 | 5.100.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.768.044 | 7.756.569 | 7.417.798 | 7.256.689 | 7.561.156 | 8.282.538 | 8.636.891 | 8.283.577 | 7.936.680 | 7.272.271 | 6.429.280 | 5.342.704 |
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 | 1.768.021 | 1.015.833 | 1.178.654 | 500.000 | 0 | 0 | 44.336 | 101.559 | 57.020 | 293.785 | 425.195 | 615.008 |
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 | 447.645 | 0 | 0 | 0 | 0 | 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 | 1.930.000 | 1.700.000 | 1.150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380.000 | 380.000 |
Venituri din activitatile economice - la 31.12 | 1.621.316 | 1.670.122 | 1.954.788 | 1.511.944 | 1.415.434 | 1.061.623 | 1.197.668 | 1.177.081 | 202.734 | 227.374 | 223.811 | 181.124 |
Cheltuieli privind activitatile economice - prevederi anuale | 1.930.000 | 1.700.000 | 1.150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380.000 | 380.000 |
Cheltuieli privind activitatile economice - la 31.12 | 940.157 | 953.439 | 970.879 | 849.884 | 962.570 | 871.784 | 1.050.899 | 786.197 | 202.734 | 227.374 | 223.811 | 181.124 |
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 | 681.159 | 716.683 | 983.909 | 662.060 | 452.864 | 189.839 | 146.769 | 390.884 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 14.153.545 | 11.922.563 | 10.050.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.300.000 | 5.480.000 |
Venituri totale - la 31.12 | 11.157.381 | 10.442.524 | 10.551.240 | 9.268.633 | 8.528.945 | 9.344.161 | 9.878.895 | 9.562.217 | 8.196.434 | 7.793.430 | 7.078.286 | 6.138.836 |
Cheltuieli totale - prevederi anuale | 14.153.545 | 11.922.563 | 10.050.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.300.000 | 5.480.000 |
Cheltuieli totale - la 31.12 | 8.708.201 | 8.710.008 | 8.388.677 | 8.106.573 | 8.523.726 | 9.154.322 | 9.687.790 | 9.069.774 | 8.139.414 | 7.499.645 | 6.653.091 | 5.523.828 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 2.449.180 | 1.732.516 | 2.162.563 | 1.162.060 | 5.219 | 189.839 | 191.105 | 492.443 | 57.020 | 293.785 | 425.195 | 615.008 |
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 | 0 | 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 | 69 | 8 | 75 | 82 | 92 | 96 | 127 | 124 | 152 | 150 | 140 | 130 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9609 | 9499 | 9499 | 9499 | 9499 | 9499 | 9609 | 9609 | 9609 | 9609 |
Efectivul de personal privind activitatile economice | 8 | 73 | 9 | 9 | 14 | 13 | 16 | 10 | 14 | 20 | 14 | 14 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.