Harghita, Sândominic
ASOCIATIA COMPOSESORALA SANDOMINIC
Sediu social: JUD. HARGHITA, COM. SÂNDOMINIC, NR.1243
CIF: 12824162
Stare firma:
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Obiect de activitate:
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.434.731 | 2.369.009 | 2.043.014 | 1.595.810 | 1.634.741 | 1.741.000 | 1.820.606 | 1.359.818 | 1.399.743 | 1.548.807 | 1.595.700 | 859.144 | 786.592 | 853.228 | 477.231 | 262.355 |
B. Active circulante - total | 13.184.696 | 12.720.217 | 13.996.176 | 3.942.807 | 1.563.505 | 1.598.663 | 1.695.109 | 837.578 | 1.251.486 | 1.342.451 | 1.751.812 | 1.919.086 | 1.939.746 | 471.522 | 643.980 | 303.831 |
C. Cheltuieli in avans | 338.625 | 265.017 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 4.589.843 | 7.163.025 | 10.824.870 | 2.677.553 | 443.561 | 376.790 | 336.932 | 282.128 | 250.045 | 174.706 | 159.979 | 90.708 | 52.310 | 118.792 | 100.859 | 151.796 |
E. Active circulante nete | 4.871.681 | 5.822.209 | 1.981.061 | 75.009 | -70.301 | -177.378 | -464.816 | -44.550 | 207.441 | 50.817 | 15.133 | 287.675 | 419.711 | 352.730 | 543.121 | 152.035 |
F. Total active minus datorii curente | 7.571.429 | 8.191.218 | 4.024.075 | 1.670.819 | 1.564.440 | 1.563.622 | 1.305.856 | 1.199.736 | 1.174.843 | 1.167.283 | 1.167.283 | 1.146.819 | 1.206.303 | 1.205.958 | 1.020.352 | 414.390 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 1.199 | - | - | - | - | - | - |
H. Provizioane | 282.569 | 282.569 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 4.320.213 | 936.475 | 1.190.245 | 1.190.245 | 1.190.245 | 1.399.251 | 1.872.927 | 715.532 | 1.226.341 | 1.549.269 | 2.020.250 | 1.540.703 | 1.467.725 | - | - | - |
J. Capitaluri proprii - total | 6.765.427 | 6.972.174 | 4.024.075 | 1.670.819 | 1.564.440 | 1.563.622 | 1.305.856 | 1.199.736 | 1.174.843 | 1.166.084 | 1.167.283 | 1.146.819 | 1.206.303 | 1.205.958 | 1.020.352 | 414.390 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 6.765.427 | 6.972.174 | 4.024.075 | 1.670.819 | 1.564.440 | 1.563.622 | - | - | - | 1.166.084 | 1.167.283 | 1.146.819 | 1.206.303 | 1.205.958 | 1.020.352 | 414.390 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.095.178 | 1.948.964 | 3.635.717 | 1.503.121 | 2.243.818 | 2.729.602 | 3.233.038 | 2.270.851 | 2.263.040 | 2.424.953 | 2.228.402 | 1.319.657 | 1.009.578 | 1.383.379 | 515.746 | 521.780 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 41.337 | 2.297.943 | 12.487.989 | 2.408.842 | 5.361 | 1.504.984 | 1.377.190 | 1.291.785 | 1.389.897 | 2.424.953 | 2.228.402 | 1.319.657 | 1.009.578 | 1.383.379 | 515.746 | 521.780 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.053.841 | 0 | 0 | 0 | 2.238.457 | 1.224.618 | 1.855.848 | 979.066 | 873.143 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 348.979 | 8.852.272 | 905.721 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 12.758.083 | 11.773.669 | 17.020.035 | 7.407.740 | 2.532.222 | 2.352.930 | 2.504.405 | 2.404.525 | 2.277.789 | 1.777.602 | 1.503.931 | 1.464.231 | 981.909 | 844.817 | 1.538.903 | 863.763 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 14.811.924 | 8.476.592 | 5.814.508 | 6.395.641 | 4.768.010 | 3.319.782 | 4.254.133 | 3.359.227 | 3.142.172 | 1.778.801 | 1.503.931 | 1.465.119 | 981.563 | 659.212 | 932.941 | 848.401 |
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 | 3.297.077 | 11.205.527 | 1.012.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 185.605 | 605.962 | 15.362 |
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 | 2.053.841 | 0 | 0 | 0 | 2.235.788 | 966.852 | 1.749.728 | 954.702 | 864.383 | 1.199 | 0 | 888 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 14.853.261 | 13.722.633 | 20.655.752 | 8.910.861 | 4.776.040 | 5.082.532 | 5.737.443 | 4.675.376 | 4.540.829 | 4.202.555 | 3.732.333 | 2.783.888 | 1.991.487 | 2.228.196 | 2.054.649 | 1.385.543 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 14.853.261 | 10.774.535 | 18.302.497 | 8.804.483 | 4.773.371 | 4.824.766 | 5.631.323 | 4.651.012 | 4.532.069 | 4.203.754 | 3.732.333 | 2.784.776 | 1.991.141 | 2.042.591 | 1.448.687 | 1.370.181 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 2.948.098 | 2.353.255 | 106.378 | 2.669 | 257.766 | 106.120 | 24.364 | 8.760 | 0 | 0 | 0 | 346 | 185.605 | 605.962 | 15.362 |
Deficit/Pierdere - prevederi anuale | 0 | 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 | 1.199 | 0 | 888 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | 3 | 3 | 4 | 3 | |
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 |
Efectivul de personal privind activitatile economice | 18 | 19 | 20 | 20 | 15 | 16 | 19 | 17 | 19 | 19 | 18 | 3 | 3 | 4 | 3 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.