Harghita, Zetea
ASOCIATIA COMPOSESORAT "KOZBIRTOKOSSAG" ZETEA
Sediu social: JUD. HARGHITA, COM. ZETEA, NR.272
CIF: 13884430
Stare firma:
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Obiect de activitate: Activități ale altor organizatii n.c.a.
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 | 11.156.711 | 11.138.090 | 9.797.178 | 7.875.627 | 6.346.337 | 6.360.144 | 5.519.226 | 4.204.160 | 4.402.222 | 4.312.029 | 3.856.189 | 3.268.926 | 2.139.980 | 783.156 | 666.507 | 564.204 |
B. Active circulante - total | 14.046.291 | 14.791.452 | 15.627.108 | 14.243.998 | 13.053.041 | 8.357.941 | 7.777.195 | 4.496.368 | 3.277.356 | 4.194.203 | 4.090.250 | 1.950.536 | 4.156.707 | 2.755.542 | 2.153.160 | 1.199.211 |
C. Cheltuieli in avans | 3.169.256 | 2.599.515 | 2.168.295 | 2.295.956 | 2.015.257 | 1.987.262 | 1.005.946 | 1.001.662 | 857.016 | 920.640 | 1.354.864 | 1.973.167 | 1.516.121 | 1.349.674 | 1.396.539 | 1.133.955 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.846.381 | 3.455.368 | 2.950.610 | 3.449.703 | 2.512.250 | 2.962.748 | 1.608.400 | 1.017.553 | 825.165 | 899.671 | 1.487.022 | 2.337.670 | 2.037.557 | 1.498.893 | 1.486.562 | 1.389.371 |
E. Active circulante nete | 657.766 | -430.033 | 1.600 | 1.284.572 | 1.853.380 | 780.016 | 7.174.741 | 4.480.477 | 3.309.207 | 4.215.172 | 3.958.092 | 1.586.033 | 3.563.511 | 2.462.803 | 1.847.857 | 656.755 |
F. Total active minus datorii curente | 11.814.477 | 10.708.057 | 9.798.778 | 9.160.199 | 8.199.717 | 7.140.160 | 6.543.937 | 4.940.355 | 4.821.716 | 4.652.836 | 4.520.814 | 2.064.712 | 2.067.748 | 2.118.606 | 2.117.021 | 812.497 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 13.292.562 | 14.645.967 | 15.403.863 | 12.646.684 | 10.702.668 | 6.602.439 | 6.150.030 | 3.744.282 | 2.889.713 | 3.874.365 | 3.293.467 | 2.790.247 | 3.707.503 | 1.270.873 | 612.623 | 695.502 |
J. Capitaluri proprii - total | 11.233.315 | 10.427.722 | 9.238.108 | 8.319.194 | 8.199.717 | 7.140.160 | 6.543.937 | 4.940.355 | 4.821.716 | 4.652.836 | 4.520.814 | 2.064.712 | 2.067.748 | 2.118.606 | 2.117.021 | 812.497 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.233.315 | 10.427.722 | 9.238.108 | 8.319.194 | 8.199.717 | 7.140.160 | - | - | - | 4.652.836 | 4.520.814 | 2.064.712 | 2.067.748 | 2.118.606 | 2.117.021 | 812.497 |
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 | 13.930.383 | 11.123.897 | 7.540.920 | 7.756.836 | 7.063.085 | 5.511.748 | 5.234.790 | 4.434.540 | 3.947.723 | 5.069.682 | 4.957.780 | 2.764.137 | 2.613.318 | 2.258.200 | 3.539.970 | 1.674.611 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 13.491.423 | 10.900.453 | 7.200.524 | 7.661.005 | 5.911.378 | 5.194.951 | 3.899.590 | 4.434.540 | 3.947.723 | 4.895.598 | 4.247.982 | 2.764.137 | 2.613.318 | 2.258.200 | 2.259.839 | 1.348.217 |
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 | 438.960 | 223.444 | 340.396 | 95.831 | 1.151.707 | 316.797 | 1.335.200 | 0 | 0 | 174.084 | 709.798 | 0 | 0 | - | 1.280.131 | 326.394 |
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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 13.097.006 | 14.500.101 | 9.370.011 | 9.050.170 | 7.681.912 | 7.620.294 | 7.011.349 | 5.106.939 | 4.469.290 | 3.323.666 | 2.573.761 | 1.973.157 | 2.723.854 | 2.232.478 | 1.557.490 | 2.638.389 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 12.730.374 | 13.533.930 | 8.791.494 | 9.026.524 | 7.774.061 | 7.340.867 | 6.742.757 | 4.987.940 | 4.314.682 | 3.220.128 | 2.474.460 | 1.972.358 | 2.887.177 | 2.226.644 | 1.528.502 | 2.487.452 |
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 | 366.632 | 966.171 | 578.517 | 23.646 | 0 | 279.427 | 268.592 | 118.999 | 154.608 | 103.538 | 99.301 | 799 | 0 | 5.834 | 28.988 | 150.937 |
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 | 92.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.323 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 27.027.389 | 25.623.998 | 16.910.931 | 16.807.006 | 14.744.997 | 13.132.042 | 12.246.139 | 9.541.479 | 8.417.013 | 8.393.348 | 7.531.541 | 4.737.294 | 5.337.172 | 4.490.678 | 5.097.460 | 4.313.000 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 26.221.797 | 24.434.383 | 15.992.018 | 16.687.529 | 13.685.439 | 12.535.818 | 10.642.347 | 9.422.480 | 8.262.405 | 8.115.726 | 6.722.442 | 4.736.495 | 5.500.495 | 4.484.844 | 3.788.341 | 3.835.669 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 805.592 | 1.189.615 | 918.913 | 119.477 | 1.059.558 | 596.224 | 1.603.792 | 118.999 | 154.608 | 277.622 | 809.099 | 799 | 0 | 5.834 | 1.309.119 | 477.331 |
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 | 0 | 0 | 0 | 163.323 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 11 | 132 | 132 | 132 | 132 | 132 | 132 | 158 | 134 | 107 | 372 | 191 | 179 | 49 | 13 | |
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 20 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 26 | 26 | 15 | 10 | 13 | 12 | 10 | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.