Dâmbovița, Vulcana-Băi
FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, BLD. 21 DECEMBRIE 1989, NR.58, CAMERA 22
CIF: 18543760
Stare firma:
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: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 115.634 | 83.115 | 36.955 | 48.857 | 39.413 | 31.901 | 26.597 | 17.610 | 35.510 | 29.503 | 17.534 | 7.424 | 3.133 | 4.883 | 8 | 103 |
B. Active circulante - total | 844.104 | 726.728 | 707.642 | 660.985 | 486.104 | 254.706 | 297.969 | 293.208 | 211.432 | 202.037 | 93.610 | 59.571 | 54.294 | 29.003 | 6.815 | 154 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 600 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 297.262 | 215.704 | 181.982 | 159.578 | 216.350 | 128.560 | 166.821 | 98.010 | 74.282 | 67.506 | 50.875 | 58.582 | 58.998 | 37.381 | 11.642 | 10.622 |
E. Active circulante nete | 546.842 | 511.024 | 525.660 | 501.407 | 269.754 | 126.146 | 131.148 | 195.198 | 137.150 | 134.531 | 42.735 | 989 | -4.704 | -8.378 | -4.227 | -10.468 |
F. Total active minus datorii curente | 662.476 | 594.139 | 562.615 | 550.264 | 309.167 | 158.047 | 157.745 | 212.808 | 172.660 | 164.034 | 60.269 | 8.413 | -1.571 | -3.495 | -4.219 | -10.365 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 662.476 | 594.139 | 562.615 | 550.264 | 309.167 | 158.047 | 157.745 | 212.808 | 172.660 | 164.034 | 60.269 | 8.413 | -1.571 | -3.495 | -4.219 | -10.365 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 662.476 | 594.139 | 562.615 | 550.264 | 309.167 | 158.047 | 157.745 | 212.808 | 172.660 | 164.034 | 60.269 | 8.413 | -1.571 | -3.495 | -4.219 | -10.365 |
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 | - | - | - | - | - | 0 | - | - | - | - | - | 334.098 | 211.107 | 222.762 | 72.575 | 56.716 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.969.298 | 2.152.961 | 1.993.694 | 2.047.278 | 1.824.672 | 1.542.398 | 1.312.148 | 1.376.216 | 1.104.433 | 999.756 | 540.374 | 334.098 | 211.107 | 225.762 | 72.575 | 56.716 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | 325.508 | 209.183 | 225.039 | 66.429 | 58.952 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.900.961 | 2.121.437 | 1.981.343 | 1.806.181 | 1.682.147 | 1.542.096 | 1.367.212 | 1.336.067 | 1.095.807 | 895.992 | 488.191 | 325.508 | 209.183 | 225.039 | 66.429 | 58.952 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.590 | 1.924 | - | 6.146 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 68.337 | 31.524 | 12.351 | 241.097 | 142.525 | 302 | 0 | 40.149 | 8.626 | 103.764 | 52.183 | 8.590 | 1.924 | 723 | 6.146 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.277 | - | 2.236 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 55.064 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 2.236 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 334.098 | 211.107 | 222.762 | 72.575 | 56.716 |
Venituri totale - la 31.12 | 2.969.298 | 2.152.961 | 1.993.694 | 2.047.278 | 1.824.672 | 1.542.398 | 1.312.148 | 1.376.216 | 1.104.433 | 999.756 | 540.374 | 334.098 | 211.107 | 225.762 | 72.575 | 56.716 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.508 | 209.183 | 225.039 | 66.429 | 58.952 |
Cheltuieli totale - la 31.12 | 2.900.961 | 2.121.437 | 1.981.343 | 1.806.181 | 1.682.147 | 1.542.096 | 1.367.212 | 1.336.067 | 1.095.807 | 895.992 | 488.191 | 325.508 | 209.183 | 225.039 | 66.429 | 58.952 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.590 | 1.924 | - | 6.146 | - |
Excedent/Profit - la 31.12 | 68.337 | 31.524 | 12.351 | 241.097 | 142.525 | 302 | 0 | 40.149 | 8.626 | 103.764 | 52.183 | 8.590 | 1.924 | 723 | 6.146 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.277 | - | 2.236 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 55.064 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 2.236 |
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 | 27 | 25 | 30 | 24 | 33 | 30 | 38 | 22 | 31 | 22 | 8 | 5 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | ||||||||
Efectivul de personal privind activitatile economice | 37 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.