Sibiu, Sibiu
ASOCIATIA DR.CARL WOLFF A BISERICII EVANGHELICE C.A.DIN ROMANIA
Sediu social: JUD. SIBIU, MUN. SIBIU, STR. PEDAGOGILOR, NR.3-5
CIF: 16243642
Stare firma: Inregistrat din data 17.03.2004
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: S.C.759/2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.04.2019.
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 | 4.082.632 | 3.964.661 | 4.114.880 | 4.200.943 | 4.383.759 | 4.384.225 | 4.587.236 | 4.995.805 | 4.892.370 | 5.959.389 | 6.151.978 | 5.627.850 |
B. Active circulante - total | 952.838 | 953.251 | 1.145.504 | 895.418 | 1.029.065 | 1.601.918 | 2.192.856 | 2.293.152 | 2.739.983 | 3.516.478 | 3.747.517 | 4.126.285 |
C. Cheltuieli in avans | 411.404 | 361.829 | 7.715 | 6.097 | 10.045 | 10.158 | 3.141 | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 228.061 | 190.556 | 967.727 | - | 221.051 | 178.740 | 17.825 | 8.423 | 10.770 | 1.217 | 280.468 | 9.887 |
E. Active circulante nete | 313.373 | 400.866 | 185.492 | 901.235 | 818.059 | 1.433.336 | 2.178.172 | 2.284.729 | 2.729.213 | 3.515.261 | 3.467.049 | 4.116.398 |
F. Total active minus datorii curente | 7.180 | 7.957 | 4.300.372 | 5.102.178 | 5.201.818 | 5.817.561 | 6.765.408 | 7.280.534 | 6.578.667 | 8.445.071 | 8.487.413 | 8.637.253 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.216.135 | 1.676.497 | - | 264.960 | - | - | 0 | 0 | 0 | - | - | 0 |
H. Provizioane | 1.379.376 | 983.226 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 967.057 | 966.438 | 1.016.354 | 901.943 | 1.012.490 | 1.287.562 | 1.042.916 | 1.029.579 | 1.131.614 | 1.106.995 |
J. Capitaluri proprii - total | 2.447.139 | 2.266.146 | 3.333.315 | 3.871.060 | 4.185.464 | 4.915.618 | 5.752.918 | 5.992.972 | 6.578.667 | 8.445.071 | 8.487.413 | 8.637.253 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.447.139 | 2.266.146 | 3.333.315 | 3.871.060 | 4.185.464 | 4.915.618 | 5.752.918 | 5.992.972 | 6.578.667 | 8.445.071 | 8.487.413 | 8.637.253 |
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 | 18.913.046 | 16.242.691 | 15.571.976 | 13.257.972 | 11.710.080 | 11.136.301 | - | 8.984.812 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 18.913.046 | 16.242.691 | 15.571.976 | 13.257.972 | 11.710.080 | 11.165.383 | 10.317.371 | 8.984.812 | 8.147.077 | 7.853.920 | 6.610.583 | 6.771.818 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 18.775.779 | 17.340.802 | 16.330.051 | 13.903.012 | 12.472.772 | 11.837.807 | - | 9.642.965 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 18.775.779 | 17.340.802 | 16.330.051 | 13.903.012 | 12.472.772 | 12.108.700 | 10.657.962 | 9.642.965 | 9.016.145 | 7.895.348 | 6.760.423 | 6.261.079 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 137.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 137.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510.739 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 1.098.111 | 758.075 | 645.040 | 762.692 | 701.506 | 0 | 658.153 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 1.098.111 | 758.075 | 645.040 | 762.692 | 943.317 | 340.591 | 658.153 | 869.068 | 41.428 | 149.840 | 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 | 61.537 | 61.583 | 355.686 | 531.494 | 62.760 | 223.052 | 0 | 121.044 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 61.537 | 61.583 | 355.686 | 531.494 | 62.760 | 223.052 | 404.214 | 121.044 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 17.810 | 18.642 | 135.356 | 201.594 | 35.998 | 117.035 | 0 | 48.531 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 17.810 | 18.642 | 135.356 | 201.594 | 35.998 | 117.035 | 303.678 | 48.531 | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 43.727 | 42.941 | 220.330 | 329.900 | 26.762 | 106.017 | 0 | 72.513 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 43.727 | 42.941 | 220.330 | 329.900 | 26.762 | 106.017 | 100.536 | 72.513 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - prevederi anuale | 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 |
Venituri totale - prevederi anuale | 18.974.583 | 16.304.274 | 15.927.662 | 13.789.466 | 11.772.840 | 11.359.353 | 0 | 9.105.856 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 18.974.583 | 16.304.274 | 15.927.662 | 13.789.466 | 11.772.840 | 11.388.435 | 10.721.585 | 9.105.856 | 8.147.077 | 7.853.920 | 6.610.583 | 6.771.818 |
Cheltuieli totale - prevederi anuale | 18.793.589 | 17.359.444 | 16.465.407 | 14.104.606 | 12.508.770 | 11.954.842 | 0 | 9.691.496 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 18.793.589 | 17.359.444 | 16.465.407 | 14.104.606 | 12.508.770 | 12.225.735 | 10.961.640 | 9.691.496 | 9.016.145 | 7.895.348 | 6.760.423 | 6.261.079 |
Excedent/Profit - prevederi anuale | 180.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 180.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510.739 |
Deficit/Pierdere - prevederi anuale | 0 | 1.055.170 | 537.745 | 315.140 | 735.930 | 595.489 | 0 | 585.640 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 1.055.170 | 537.745 | 315.140 | 735.930 | 837.300 | 240.055 | 585.640 | 869.068 | 41.428 | 149.840 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 126 | 0 | 128 | 130 | 130 | 130 | 128 | 125 | 126 | 125 | 108 | 105 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | ||||
Efectivul de personal privind activitatile economice | 0 | 128 | 0 | 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.