Harghita, Vărșag
ASOCIATIA COMPOSESORAT FORRASKOZE
Sediu social: JUD. HARGHITA, SAT VĂRŞAG COM. VĂRŞAG, NR.347
CIF: 13104879
Stare firma: Inregistrat din data 13.06.2000
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 587/18.04.2000
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 8.361.738 | 8.872.791 | 9.096.410 | 5.517.413 | 1.895.306 | 1.983.538 | 1.906.518 | 1.562.701 | 1.431.019 | 1.504.890 | 1.481.952 | 1.105.067 |
B. Active circulante - total | 1.995.037 | 2.171.498 | 3.332.400 | 4.003.320 | 8.548.648 | 6.668.968 | 2.048.949 | 1.865.099 | 2.899.969 | 1.473.906 | 1.732.631 | 2.379.872 |
C. Cheltuieli in avans | 3.959 | 9.170 | 0 | 448.409 | 678.409 | 908.409 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.113.958 | 1.192.547 | 2.105.286 | 181.222 | 392.176 | 331.677 | 92.610 | 1.986.308 | 2.931.195 | 1.477.917 | 1.775.538 | 2.039.382 |
E. Active circulante nete | 877.120 | 969.781 | 549.763 | 3.981.479 | 6.801.937 | 7.015.700 | 1.956.339 | -121.209 | -31.226 | -4.011 | -42.907 | 340.490 |
F. Total active minus datorii curente | - | - | 9.646.173 | 9.498.892 | 8.697.243 | 9.229.238 | 3.862.857 | 1.441.492 | 1.399.793 | 1.500.879 | 1.439.045 | 1.445.557 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 807.278 | 1.279.364 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 1.493.481 | 1.647.321 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 2.440.316 | 3.509.450 | 7.338.701 | 7.123.797 | 1.834.115 | - | - | - | - | - |
J. Capitaluri proprii - total | 8.056.016 | 8.117.604 | 7.883.208 | 6.278.470 | 3.391.486 | 2.105.441 | 2.028.742 | 1.441.492 | 1.399.793 | 1.500.879 | 1.439.045 | 1.445.557 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.056.016 | 8.117.604 | 7.883.208 | 6.278.470 | 3.391.486 | 2.105.441 | 2.028.742 | 1.441.492 | - | - | - | 1.445.557 |
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 | 2.053.248 | 2.824.564 | 5.230.497 | 4.899.175 | 1.430.038 | 1.763.084 | 3.405.842 | 2.942.236 | - | 1.434.454 | 1.213.368 | 1.103.264 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.053.248 | 2.824.564 | 5.230.497 | 4.899.175 | 1.430.038 | 1.763.084 | 3.405.842 | 2.942.236 | 1.531.524 | 1.434.454 | 1.213.368 | 1.103.264 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.191.273 | 2.363.714 | 3.348.885 | 2.643.794 | 1.964.492 | 2.705.817 | 2.738.161 | 2.813.088 | - | 1.462.610 | 1.191.005 | 1.021.050 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.191.273 | 2.363.714 | 3.348.885 | 2.643.794 | 1.964.492 | 2.705.817 | 2.738.161 | 2.813.088 | 1.566.787 | 1.462.610 | 1.191.005 | 1.021.050 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 460.850 | 1.881.612 | 2.255.381 | 0 | 0 | 667.681 | 129.148 | 0 | 0 | 22.363 | 82.214 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 460.850 | 1.881.612 | 2.255.381 | 0 | 0 | 667.681 | 129.148 | 0 | 0 | 22.363 | 82.214 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 138.025 | 0 | 0 | 0 | 534.454 | 942.733 | 0 | 0 | 0 | 28.156 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 138.025 | 0 | 0 | 0 | 534.454 | 942.733 | 0 | 0 | 35.263 | 28.156 | 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 | 1.967.913 | 1.887.566 | 1.230.917 | 2.295.624 | 3.906.730 | 2.646.592 | 509.314 | 327.167 | 0 | 900.369 | 944.697 | 1.214.643 |
Venituri din activitatile economice - la 31.12 | 1.967.913 | 1.887.566 | 1.230.917 | 2.295.624 | 3.906.730 | 2.646.592 | 509.314 | 327.167 | 856.061 | 900.369 | 944.697 | 1.214.643 |
Cheltuieli privind activitatile economice - prevederi anuale | 1.891.874 | 2.114.021 | 1.507.791 | 1.664.021 | 2.086.231 | 1.627.160 | 589.746 | 0 | 0 | 810.379 | 968.872 | 1.007.883 |
Cheltuieli privind activitatile economice - la 31.12 | 1.891.474 | 2.114.021 | 1.507.791 | 1.664.021 | 2.086.231 | 1.627.160 | 589.746 | 414.616 | 921.883 | 810.379 | 973.572 | 1.007.883 |
Profit din activitatile economice - prevederi anuale | 76.039 | 0 | 0 | 631.603 | 1.820.499 | 1.019.432 | 0 | 327.167 | 0 | 89.990 | 0 | 206.760 |
Profit din activitatile economice - la 31.12 | 76.439 | 0 | 0 | 631.603 | 1.820.499 | 1.019.432 | 0 | 0 | 0 | 89.990 | 0 | 206.760 |
Pierdere din activitatile economice - prevederi anuale | 0 | 226.455 | 276.874 | 0 | 0 | 0 | 80.432 | 0 | 0 | 0 | 24.175 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 226.455 | 276.874 | 0 | 0 | 0 | 80.432 | 87.449 | 65.822 | 0 | 28.875 | 0 |
Venituri totale - prevederi anuale | 4.021.161 | 4.712.130 | 6.461.414 | 7.194.799 | 5.336.768 | 4.409.676 | 3.915.156 | 3.269.403 | 0 | 2.334.823 | 2.158.065 | 2.317.907 |
Venituri totale - la 31.12 | 4.021.161 | 4.712.130 | 6.461.414 | 7.194.799 | 5.336.768 | 4.409.676 | 3.915.156 | 3.269.403 | 2.387.585 | 2.334.823 | 2.158.065 | 2.317.907 |
Cheltuieli totale - prevederi anuale | 4.083.147 | 4.477.735 | 4.856.676 | 4.307.815 | 4.050.723 | 4.332.977 | 3.327.907 | 2.813.088 | 0 | 2.272.989 | 2.159.877 | 2.028.933 |
Cheltuieli totale - la 31.12 | 4.082.747 | 4.477.735 | 4.856.676 | 4.307.815 | 4.050.723 | 4.332.977 | 3.327.907 | 3.227.704 | 2.488.670 | 2.272.989 | 2.164.577 | 2.028.933 |
Excedent/Profit - prevederi anuale | 0 | 234.395 | 1.604.738 | 2.886.984 | 1.286.045 | 76.699 | 587.249 | 456.315 | 0 | 61.834 | 0 | 288.974 |
Excedent/Profit - la 31.12 | 0 | 234.395 | 1.604.738 | 2.886.984 | 1.286.045 | 76.699 | 587.249 | 41.699 | 0 | 61.834 | 0 | 288.974 |
Deficit/Pierdere - prevederi anuale | 61.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.812 | 0 |
Deficit/Pierdere - la 31.12 | 61.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.085 | 0 | 6.512 | 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 | 2 | 8 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 1610 | 1610 | 1610 | 1610 | 1610 | 1610 | 1610 | 1610 |
Efectivul de personal privind activitatile economice | 7 | 2 | 9 | 8 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 9 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.