Ilfov, Voluntari
ASOCIATIA CENTRUL MEDIA ADVENTIST
Sediu social: JUD. ILFOV, ORŞ. VOLUNTARI, STR. EROU IANCU NICOLAE, NR.38-38A, BL.CORP B
CIF: 29930109
Stare firma: Inregistrat din data 19.03.2012
Obiect de activitate: Activități de difuzare a programelor de radio
Act autorizare: INCHEIEREA JUD. 607/09.02.2012
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.05.2019.
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 | 1.888.887 | 867.160 | 679.547 | 1.013.722 | 1.260.485 | 836.383 | 879.899 | 1.585.355 | 1.630.863 | 2.281.362 | 2.321.040 | 1.977.751 |
B. Active circulante - total | 16.398.017 | 15.262.036 | 13.020.772 | 8.483.013 | 6.729.607 | 6.373.219 | 5.795.009 | 3.124.541 | 1.537.596 | 314.643 | 67.046 | 92.814 |
C. Cheltuieli in avans | - | - | 166.072 | 82.894 | 80.940 | 73.008 | 89.336 | 63.287 | 92.967 | - | 76.571 | 66.800 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 9.440.707 | 10.663.125 | 1.203.991 | 528.409 | 417.687 | 709.762 | 648.413 | 326.071 | 242.997 | 127.585 | 570.129 | 397.370 |
E. Active circulante nete | 6.957.310 | 4.598.911 | 11.982.853 | 8.037.498 | 6.392.860 | 5.736.465 | 5.235.932 | 2.861.757 | 1.387.566 | 187.058 | -426.512 | -237.756 |
F. Total active minus datorii curente | 0 | 82.598 | 12.662.400 | 9.051.220 | 7.653.345 | 6.572.848 | 6.115.831 | 4.447.112 | 3.018.429 | 2.468.420 | 1.894.528 | 1.739.995 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 210.643 | 254.587 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 18.076.261 | 15.957.207 | 12.662.400 | 9.051.220 | 7.653.345 | 6.572.848 | 6.115.831 | 4.447.112 | 3.018.429 | 2.468.420 | 1.894.528 | 1.739.995 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 18.076.261 | 15.957.207 | 12.662.400 | 9.051.220 | 7.653.345 | 6.572.848 | 6.115.831 | 4.447.112 | - | - | - | 1.739.995 |
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 | - | 10.265.000 | 9.413.200 | 7.915.800 | 6.528.600 | 6.528.600 | - | 6.822.350 | 6.020.050 | 6.238.390 | 5.576.000 | 5.890.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 10.929.242 | 10.357.776 | 9.442.974 | 8.291.316 | 7.999.835 | 6.655.157 | 7.305.737 | 6.926.868 | 6.493.037 | 6.239.052 | 5.580.667 | 5.889.425 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 5.130.000 | 10.267.000 | 9.854.000 | 8.185.000 | 8.185.000 | - | 6.335.900 | 5.766.400 | 5.819.000 | 5.616.000 | 5.760.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 14.605.932 | 11.935.164 | 10.361.049 | 9.920.732 | 8.870.059 | 8.249.840 | 7.517.651 | 6.380.520 | 6.154.939 | 5.818.220 | 5.618.762 | 5.762.691 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 5.135.000 | 0 | 0 | 0 | 0 | 0 | 486.450 | 253.650 | 419.390 | 0 | 130.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546.348 | 338.098 | 420.832 | 0 | 126.734 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 853.800 | 1.938.200 | 1.656.400 | 1.656.400 | 0 | 0 | 0 | 0 | 40.000 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 3.676.690 | 1.577.388 | 918.075 | 1.629.416 | 870.224 | 1.594.683 | 211.914 | 0 | 0 | 0 | 38.095 | 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 | 0 | 0 | 4.820.000 | 3.110.000 | 2.000.000 | 2.000.000 | 0 | 885.000 | 220.000 | 218.700 | 220.000 | - |
Venituri din activitatile economice - la 31.12 | 5.969.587 | 4.962.549 | 4.827.631 | 3.119.916 | 1.535.079 | 2.054.704 | 2.043.806 | 889.735 | 219.541 | 218.679 | 219.899 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 290.000 | 90.000 | 3.000 | 3.000 | 0 | 7.300 | 7.800 | 24.200 | 24.600 | - |
Cheltuieli privind activitatile economice - la 31.12 | 173.843 | 161.773 | 298.375 | 92.626 | 13.045 | 3.004 | 64.130 | 7.400 | 7.630 | 24.211 | 24.516 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 4.530.000 | 3.020.000 | 1.997.000 | 1.997.000 | 0 | 877.700 | 212.200 | 194.500 | 195.400 | 0 |
Profit din activitatile economice - la 31.12 | 5.795.744 | 4.800.776 | 4.529.256 | 3.027.290 | 1.522.034 | 2.051.700 | 1.979.676 | 882.335 | 211.911 | 194.468 | 195.383 | 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 | 0 | 10.265.000 | 14.233.200 | 11.025.800 | 8.528.600 | 8.528.600 | 0 | 7.707.350 | 6.240.050 | 6.457.090 | 5.796.000 | 5.890.000 |
Venituri totale - la 31.12 | 16.898.829 | 15.320.325 | 14.270.605 | 11.411.232 | 9.534.914 | 8.709.861 | 9.349.543 | 7.816.603 | 6.712.578 | 6.457.731 | 5.800.566 | 5.889.425 |
Cheltuieli totale - prevederi anuale | 0 | 5.130.000 | 10.557.000 | 9.944.000 | 8.188.000 | 8.188.000 | 0 | 6.343.200 | 5.774.200 | 5.843.200 | 5.640.600 | 5.760.000 |
Cheltuieli totale - la 31.12 | 14.779.775 | 12.096.937 | 10.659.424 | 10.013.358 | 8.883.104 | 8.252.844 | 7.581.781 | 6.387.920 | 6.162.569 | 5.842.431 | 5.643.278 | 5.762.691 |
Excedent/Profit - prevederi anuale | 0 | 5.135.000 | 3.676.200 | 1.081.800 | 340.600 | 340.600 | 0 | 1.364.150 | 465.850 | 613.890 | 155.400 | 130.000 |
Excedent/Profit - la 31.12 | 2.119.054 | 3.223.388 | 3.611.181 | 1.397.874 | 651.810 | 457.017 | 1.767.762 | 1.428.683 | 550.009 | 615.300 | 157.288 | 126.734 |
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 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6020 | 6020 | 6020 |
Efectivul de personal privind activitatile fara scop patrimonial | 49 | 44 | 48 | 52 | 57 | 57 | 56 | 55 | 61 | 64 | 58 | |
CAEN privind activitatile economice sau financiare | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6020 | 6020 | |
Efectivul de personal privind activitatile economice | 0 | 42 | 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.