Bihor, Sânmartin
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA "APAREGIO"
Sediu social: JUD. BIHOR, SAT SÂNMARTIN COM. SÂNMARTIN, NR.105
CIF: 24145521
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 | - | - | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
B. Active circulante - total | 522.612 | 504.609 | 576.152 | 572.593 | 591.991 | 651.353 | 710.546 | 348.439 | 178.513 | 175.824 | 248.583 | 143.117 | 143.781 | 142.849 | 132.737 | 10.000 |
C. Cheltuieli in avans | - | - | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 5.890 | 7.075 | 15.298 | 763 | 2.778 | 2.248 | 4.542 | 2.000 | - | - | 98.952 | 303 | - | - | - | - |
E. Active circulante nete | 516.722 | 497.534 | 560.854 | 571.830 | 589.213 | 649.105 | 706.004 | 346.439 | 178.513 | 175.824 | 149.631 | 142.814 | 143.781 | 142.849 | 132.737 | 10.000 |
F. Total active minus datorii curente | 516.722 | 497.534 | 560.854 | 571.830 | 589.213 | 649.105 | 706.004 | 346.439 | 178.513 | 175.824 | 149.631 | 142.814 | 143.781 | 142.849 | 132.737 | 10.000 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 516.722 | 497.534 | 560.854 | 571.830 | 589.213 | 649.105 | 706.004 | 346.439 | 178.513 | 175.824 | 149.631 | 142.814 | 143.781 | 142.849 | 132.737 | 10.000 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 516.722 | 497.534 | 560.854 | 571.830 | 589.213 | 649.105 | - | - | - | 175.824 | 149.631 | 142.814 | 143.781 | 142.849 | 132.737 | 10.000 |
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 | - | - | 7.682.174 | 7.682.174 | 7.682.174 | 7.577.366 | 7.581.366 | 7.553.326 | 7.278.594 | 6.944.086 | 6.731.364 | 6.649.663 | 10.833.084 | 2.741 | 132.322 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.944.826 | 12.577.795 | 10.276.821 | 7.604.953 | 7.860.345 | 7.479.252 | 7.783.722 | 7.533.005 | 7.251.807 | 7.054.281 | 6.711.996 | 6.460.835 | 10.833.084 | 2.741 | 132.322 | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | 7.503.504 | 7.503.504 | 7.566.420 | 7.465.462 | 7.524.492 | 7.397.280 | 7.124.280 | 6.709.148 | 6.506.590 | 6.411.858 | 10.833.152 | 129 | 85 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 12.925.638 | 12.641.116 | 10.287.796 | 7.622.336 | 7.920.237 | 7.536.151 | 7.424.657 | 7.365.079 | 7.249.118 | 7.028.088 | 6.705.179 | 6.461.802 | 10.833.152 | 129 | 85 | - |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 178.670 | 178.670 | 115.754 | 111.904 | 56.874 | 156.046 | 154.314 | 234.938 | 224.774 | 237.805 | 0 | 2.612 | 132.237 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 19.188 | 0 | 0 | 0 | 0 | 0 | 359.065 | 167.926 | 2.689 | 26.193 | 6.817 | 0 | 0 | 2.612 | 132.237 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 63.321 | 10.975 | 17.383 | 59.892 | 56.899 | 0 | 0 | 0 | 0 | 0 | 967 | 68 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 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 | 7.682.174 | 7.682.174 | 7.682.174 | 7.577.366 | 7.581.366 | 7.553.326 | 7.278.594 | 6.944.086 | 6.731.364 | 6.649.663 | 10.833.084 | 2.741 | 132.322 | - |
Venituri totale - la 31.12 | 12.944.826 | 12.577.795 | 10.276.821 | 7.604.953 | 7.860.345 | 7.479.252 | 7.783.722 | 7.533.005 | 7.251.807 | 7.054.281 | 6.711.996 | 6.460.835 | 10.833.084 | 2.741 | 132.322 | - |
Cheltuieli totale - prevederi anuale | 0 | 0 | 7.503.504 | 7.503.504 | 7.566.420 | 7.465.462 | 7.524.492 | 7.397.280 | 7.124.280 | 6.709.148 | 6.506.590 | 6.411.858 | 10.833.152 | 129 | 85 | - |
Cheltuieli totale - la 31.12 | 12.925.638 | 12.641.116 | 10.287.796 | 7.622.336 | 7.920.237 | 7.536.151 | 7.424.657 | 7.365.079 | 7.249.118 | 7.028.088 | 6.705.179 | 6.461.802 | 10.833.152 | 129 | 85 | - |
Excedent/Profit - prevederi anuale | 0 | 0 | 178.670 | 178.670 | 115.754 | 111.904 | 56.874 | 156.046 | 154.314 | 234.938 | 224.774 | 237.805 | 0 | 2.612 | 132.237 | - |
Excedent/Profit - la 31.12 | 19.188 | 0 | 0 | 0 | 0 | 0 | 359.065 | 167.926 | 2.689 | 26.193 | 6.817 | 0 | 0 | 2.612 | 132.237 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 63.321 | 10.975 | 17.383 | 59.892 | 56.899 | 0 | 0 | 0 | 0 | 0 | 967 | 68 | - | - | - |
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 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.