Bacău, Onești
ASOCIATIA DE TINERET " ONESTIN "
Sediu social: JUD. BACĂU, MUN. ONEŞTI, STR. SERELOR, NR.2
CIF: 18262543
Stare firma: Inregistrat din data 05.01.2006
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 17A/2005/23.12.2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 282.414 | 202.230 | 66.573 | 66.145 | 63.009 | 67.222 | 72.734 | 4.727 | 7.153 | 4.965 | 2.094 | 2.722 | 4.260 | 1.167 | 3.500 | 3.500 |
B. Active circulante - total | 156.920 | 98.311 | 60.497 | 166.537 | 62.509 | 38.923 | 19.666 | 17.342 | 34.501 | 9.245 | 2.862 | 8.411 | 4.321 | 23.443 | 9.511 | 17.209 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 769 | 201 | 9.906 | 14.464 | 19.467 | 27.129 | 34.335 | 593 | 14.465 | 14.969 | 11.000 | 0 | 822 | - | - | - |
E. Active circulante nete | 76.794 | 98.110 | 44.992 | 45.396 | 27.960 | 11.794 | -14.669 | 16.749 | 20.036 | -5.724 | -8.138 | 8.411 | 3.499 | 23.443 | 9.511 | 17.209 |
F. Total active minus datorii curente | 359.208 | 300.340 | 111.565 | 111.541 | 90.969 | 79.016 | 58.065 | 21.476 | 27.189 | -759 | -6.044 | 11.133 | 7.759 | 24.610 | 13.011 | 20.709 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
I. Venituri in avans | 79.357 | - | 5.599 | 106.677 | 15.082 | - | - | - | - | - | - | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 359.208 | 300.340 | 111.565 | 111.541 | 90.969 | 79.016 | 58.065 | 21.476 | 27.189 | -759 | -6.044 | 11.133 | 7.759 | 24.610 | 13.011 | 20.709 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 359.208 | 300.340 | 111.565 | 111.541 | 90.969 | 79.016 | 58.065 | 21.476 | 27.189 | -759 | -6.044 | 11.133 | 7.759 | 24.610 | 13.011 | 20.709 |
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 | - | - | - | - | - | - | 0 | - | 80.000 | 20.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 506.238 | 427.522 | 350.068 | 112.996 | 169.032 | 62.793 | 97.125 | 167.087 | 172.196 | 79.921 | 71.169 | 43.127 | 114.349 | 183.693 | 66.033 | 17.459 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | 0 | - | 75.000 | 23.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 447.370 | 238.747 | 350.044 | 92.423 | 157.079 | 41.842 | 60.536 | 172.799 | 144.249 | 74.636 | 88.346 | 39.753 | 131.200 | 172.094 | 73.731 | 27.184 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 5.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 58.868 | 188.775 | 24 | 20.573 | 11.953 | 20.951 | 36.589 | 0 | 27.947 | 5.285 | 0 | 3.374 | 0 | 11.599 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 3.500 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.712 | 0 | 0 | 17.177 | 0 | 16.851 | - | 7.698 | 9.725 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 80.000 | 20.000 |
Venituri totale - la 31.12 | 506.238 | 427.522 | 350.068 | 112.996 | 169.032 | 62.793 | 97.125 | 167.087 | 172.196 | 79.921 | 71.169 | 43.127 | 114.349 | 183.693 | 66.033 | 17.459 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 75.000 | 23.500 |
Cheltuieli totale - la 31.12 | 447.370 | 238.747 | 350.044 | 92.423 | 157.079 | 41.842 | 60.536 | 172.799 | 144.249 | 74.636 | 88.346 | 39.753 | 131.200 | 172.094 | 73.731 | 27.184 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 5.000 | - |
Excedent/Profit - la 31.12 | 58.868 | 188.775 | 24 | 20.573 | 11.953 | 20.951 | 36.589 | 0 | 27.947 | 5.285 | 0 | 3.374 | 0 | 11.599 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 3.500 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.712 | 0 | 0 | 17.177 | 0 | 16.851 | - | 7.698 | 9.725 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.