București, Sector 2
ASOCIATIA ECUMENICA A BISERICILOR DIN ROMANIA AIDROM
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, STR. ILARIE CHENDI, NR.14
CIF: 5197532
Stare firma: Transfer(sosire) din data 03.07.2007
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare: 5796/301/2007
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.10.2019.
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 | 1.308.372 | 1.301.844 | 1.551.946 | 1.634.319 | 1.598.719 | 1.624.958 | 1.610.330 | 2.710.361 | 2.652.157 | 2.684.265 | 2.965.675 | 3.307.962 |
B. Active circulante - total | 10.625.777 | 13.189.284 | 5.855.638 | 10.075.244 | 7.499.423 | 5.640.559 | 3.613.993 | 3.367.282 | 4.838.932 | 2.631.106 | 1.481.331 | 1.906.106 |
C. Cheltuieli in avans | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 8.608.200 | 8.056.862 | 421.392 | 1.296.615 | 1.481.584 | 988.130 | 529.855 | 1.088.034 | 846.220 | 611.858 | 480.269 | 320.309 |
E. Active circulante nete | 1.718.724 | 4.266.307 | 1.377.530 | 2.958.333 | 1.164.944 | 950.378 | 1.118.391 | -127.346 | 77.164 | 151.329 | -112.094 | 44.745 |
F. Total active minus datorii curente | 358 | - | 2.929.476 | 4.592.652 | 2.763.663 | 2.575.336 | 2.728.721 | 2.583.015 | 2.729.321 | 2.835.594 | 2.853.581 | 3.352.707 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.935.986 | 4.614.693 | 0 | 0 | 0 | 0 | 10.500 | 0 | - | - | - | - |
H. Provizioane | 6.067.726 | 5.991.536 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
I. Venituri in avans | - | 6.127 | 4.056.716 | 5.820.296 | 4.852.895 | 3.702.051 | 1.965.747 | 2.406.594 | 3.915.548 | 1.867.919 | 1.113.156 | 1.541.052 |
J. Capitaluri proprii - total | 2.930.795 | 3.878.772 | 2.929.476 | 4.592.652 | 2.763.663 | 2.575.336 | 2.718.221 | 2.583.015 | 2.729.321 | 2.835.594 | 2.853.581 | 3.352.707 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.930.795 | 3.878.772 | 2.929.476 | 4.592.652 | 2.763.663 | 2.575.336 | 2.718.221 | 2.583.015 | - | - | - | 3.352.707 |
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 | - | 14.338.392 | 13.201.617 | 14.910.547 | 6.122.882 | 5.467.816 | 7.095.893 | 0 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 11.917.250 | 14.338.392 | 13.201.617 | 14.910.547 | 6.122.882 | 5.467.816 | 7.095.893 | 4.546.414 | 3.520.516 | 4.105.558 | 1.627.734 | 2.355.718 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 13.224.090 | 14.877.043 | 13.081.559 | 5.965.058 | 5.555.700 | 6.072.110 | 0 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 12.580.926 | 13.224.090 | 14.877.043 | 13.081.559 | 5.965.058 | 5.555.700 | 6.072.110 | 4.493.743 | 3.628.063 | 4.121.666 | 2.141.063 | 3.206.032 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 1.114.302 | 0 | 1.828.988 | 157.824 | 0 | 1.023.783 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 1.114.302 | 0 | 1.828.988 | 157.824 | 0 | 1.023.783 | 52.671 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 1.675.426 | 0 | 0 | 87.884 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 663.676 | 0 | 1.675.426 | 0 | 0 | 87.884 | 0 | 0 | 107.547 | 16.108 | 513.329 | 850.314 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 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 |
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 | - | - | 0 | 0 | 0 | 0 | 48.550 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 48.550 | 152.696 | 164.410 | 169.807 | 195.786 | 174.013 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | 0 | 0 | 0 | 0 | 50.978 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 50.978 | 150.370 | 163.136 | 171.558 | 190.467 | 171.957 |
Profit din activitatile economice - prevederi anuale | 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 | 2.326 | 1.274 | 0 | 5.319 | 2.056 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 2.428 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 2.428 | 0 | 0 | 1.751 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 14.338.392 | 13.201.617 | 14.910.547 | 6.122.882 | 5.467.816 | 7.144.443 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 11.917.250 | 14.338.392 | 13.201.617 | 14.910.547 | 6.122.882 | 5.467.816 | 7.144.443 | 4.699.110 | 3.684.926 | 4.275.365 | 1.823.520 | 2.529.731 |
Cheltuieli totale - prevederi anuale | 0 | 13.224.090 | 14.877.043 | 13.081.559 | 5.965.058 | 5.555.700 | 6.123.088 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 12.580.926 | 13.224.090 | 14.877.043 | 13.081.559 | 5.965.058 | 5.555.700 | 6.123.088 | 4.644.113 | 3.791.199 | 4.293.224 | 2.331.530 | 3.377.989 |
Excedent/Profit - prevederi anuale | 0 | 1.114.302 | 0 | 1.828.988 | 157.824 | 0 | 1.021.355 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 1.114.302 | 0 | 1.828.988 | 157.824 | 0 | 1.021.355 | 54.997 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 1.675.426 | 0 | 0 | 87.884 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 663.676 | 0 | 1.675.426 | 0 | 0 | 87.884 | 0 | 0 | 106.273 | 17.859 | 508.010 | 848.258 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 0 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 82 | 90 | 95 | 49 | 48 | 48 | 48 | 39 | 39 | 24 | 24 | |
CAEN privind activitatile economice sau financiare | 5590 | 5590 | 5590 | 5590 | 5590 | 5590 | 5590 | 5590 | 5590 | 5590 | ||
Efectivul de personal privind activitatile economice | 51 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.