Cluj, Cluj-Napoca
ASOCIATIA CENTRUL CRESTIN CALEB
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. FAGULUI, NR.38D, AP.10
CIF: 13611910
Stare firma: Inregistrat din data 21.12.2000
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare: INCHEIERE CIVILA 7474 09/10/2000
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.12.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 10.668 | 23.223 | 48.833 | 75.244 | 94.721 | 122.394 | 126.908 | 84.066 | 25.223 | 40.724 | 13.092 | 11.720 | 5.938 | 277 | 14.996 | 31.134 |
B. Active circulante - total | 100.257 | 408.167 | 475.566 | 346.707 | 312.072 | 356.235 | 316.504 | 234.712 | 153.276 | 131.344 | 186.668 | 67.591 | 157.989 | 88.740 | 12.526 | 33.553 |
C. Cheltuieli in avans | - | - | - | - | 50.403 | 49.468 | 48.744 | 95.862 | - | - | 5.457 | 5.457 | - | - | 67 | 655 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 35.786 | 45.171 | 43.248 | 39.760 | 79.583 | 140.218 | 170.526 | 185.555 | 9.856 | 8.170 | 15.353 | 7.945 | 5.585 | 1.807 | 1.268 | 2.225 |
E. Active circulante nete | 64.471 | 362.996 | 432.318 | 306.947 | 282.892 | 265.485 | 194.722 | 145.019 | 143.420 | 123.174 | 176.772 | 65.103 | 152.404 | 86.933 | 11.325 | 31.983 |
F. Total active minus datorii curente | 75.139 | 386.219 | 481.151 | 382.191 | 377.613 | 387.879 | 321.630 | 229.085 | 168.643 | 163.898 | 189.864 | 76.823 | 158.342 | 87.210 | 26.321 | 63.117 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.831 | 10.388 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 75.139 | 386.219 | 481.151 | 382.191 | 377.613 | 387.879 | 321.630 | 229.085 | 168.643 | 163.898 | 189.864 | 76.823 | 158.342 | 87.210 | 22.490 | 52.729 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 75.139 | 386.219 | 481.151 | 382.191 | 377.613 | 387.879 | - | 229.085 | 168.643 | 163.898 | 189.864 | 76.823 | 158.342 | 87.210 | 22.490 | 52.729 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.100 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 110.171 | 587.371 | 758.252 | 619.520 | 721.967 | 658.222 | 657.190 | 458.293 | 372.093 | 400.764 | 533.850 | 221.404 | 272.768 | 167.315 | 106.755 | 116.923 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 98.800 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 421.250 | 682.304 | 659.291 | 614.942 | 732.234 | 591.973 | 568.255 | 397.851 | 367.348 | 419.388 | 420.809 | 302.923 | 202.236 | 102.595 | 132.545 | 84.699 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.300 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 98.961 | 4.578 | 0 | 66.249 | 88.935 | 60.442 | 4.745 | 0 | 113.041 | 0 | 70.532 | 64.720 | - | 32.224 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 311.079 | 94.933 | 0 | 0 | 10.267 | 0 | 0 | 0 | 0 | 18.624 | 0 | 81.519 | 0 | - | 25.790 | - |
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 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 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 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | 70.880 | 40.375 | 38.567 | 73.416 | 73.710 | 20.326 | - | - | - | - | - | 600 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 70.880 | 40.375 | 38.567 | 73.416 | 73.710 | 16.716 | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 3.610 | 0 | 0 | 0 | 0 | 0 | 600 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 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 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 100.100 |
Venituri totale - la 31.12 | 110.171 | 658.251 | 798.627 | 658.087 | 795.383 | 731.932 | 677.516 | 458.293 | 372.093 | 400.764 | 533.850 | 221.404 | 273.368 | 167.315 | 106.755 | 116.923 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 98.800 |
Cheltuieli totale - la 31.12 | 421.250 | 753.184 | 699.666 | 653.509 | 805.650 | 665.683 | 584.971 | 397.851 | 367.348 | 419.388 | 420.809 | 302.923 | 202.236 | 102.595 | 132.545 | 84.699 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.300 |
Excedent/Profit - la 31.12 | 0 | 0 | 98.961 | 4.578 | 0 | 66.249 | 92.545 | 60.442 | 4.745 | 0 | 113.041 | 0 | 71.132 | 64.720 | - | 32.224 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 311.079 | 94.933 | 0 | 0 | 10.267 | 0 | 0 | 0 | 0 | 18.624 | 0 | 81.519 | 0 | - | 25.790 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | |||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.