Ilfov, Voluntari
ASOCIATIA "ENVIRON"
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, STR. AROMEI, NR.88
CIF: 22484904
Stare firma: Transfer(sosire) din data 17.12.2021
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: I.J. 56/13.09.2007
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 427.664 | 367.872 | 239.157 | 455.226 | 670.626 | 1.082.640 | 891.448 | 714.905 | 825.663 | 837.563 | 825.225 | 1.251.668 | 1.777.312 | 1.791.658 | 838.391 |
B. Active circulante - total | 14.514.205 | 13.691.588 | 13.000.168 | 14.282.718 | 16.670.939 | 18.653.508 | 19.471.179 | 15.444.041 | 8.124.053 | 4.432.026 | 2.591.993 | 1.561.123 | 2.207.555 | 1.675.915 | 2.902.721 |
C. Cheltuieli in avans | 26.193 | 16.285 | 12.819 | 16.946 | 26.520 | 88.119 | 66.004 | 28.331 | 12.735 | 12.101 | 3.835 | 4.961 | 7.780 | 3.962 | 7.800 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 15.900.603 | 10.424.082 | 12.887.153 | 6.522.307 | 8.590.560 | 3.029.250 | 4.560.552 | 2.096.609 | 1.521.305 | 1.780.551 | 2.038.660 | 954.834 | 2.126.935 | 1.363.462 | 1.495.655 |
E. Active circulante nete | -1.360.205 | 3.283.791 | 125.834 | 7.777.357 | 8.106.899 | 15.712.377 | 14.976.631 | 13.375.763 | 6.615.483 | 2.663.576 | 557.168 | 611.250 | 88.400 | 316.415 | 1.414.866 |
F. Total active minus datorii curente | -932.541 | 3.651.663 | 364.991 | 8.232.583 | 8.777.525 | 16.795.017 | 15.868.079 | 14.090.668 | 7.441.146 | 3.501.139 | 1.382.393 | 1.862.918 | 1.865.712 | 2.108.073 | 2.253.257 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | 10.055 | 18.527 | 48.127 |
H. Provizioane | 0 | 3.650.223 | 363.551 | 8.231.143 | 8.776.085 | 16.793.577 | 15.866.639 | 14.089.228 | 7.439.706 | 3.499.699 | 1.380.953 | 1.861.478 | 1.854.217 | 2.406.893 | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -932.541 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | -317.347 | 2.205.130 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -932.541 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | 1.440 | -317.347 | 2.205.130 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 54.812.803 | 50.458.391 | 64.287.460 | 68.359.717 | 53.761.886 | 28.849.211 | 26.979.421 | 21.782.292 | 16.223.362 | 16.387.522 | 14.874.402 | 11.494.009 | 11.427.527 | 9.763.207 | 7.427.182 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 55.746.784 | 50.458.391 | 64.287.460 | 68.359.717 | 53.761.886 | 28.849.211 | 26.979.421 | 21.782.292 | 16.223.362 | 16.387.522 | 14.874.402 | 11.494.009 | 11.108.740 | 9.763.207 | 5.884.847 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.787 | - | 1.542.335 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 933.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - |
Venituri totale - la 31.12 | 54.812.803 | 50.458.391 | 64.287.460 | 68.359.717 | 53.761.886 | 28.849.211 | 26.979.421 | 21.782.292 | 16.223.362 | 16.387.522 | 14.874.402 | 11.494.009 | 11.427.527 | 9.763.207 | 7.427.182 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cheltuieli totale - la 31.12 | 55.746.784 | 50.458.391 | 64.287.460 | 68.359.717 | 53.761.886 | 28.849.211 | 26.979.421 | 21.782.292 | 16.223.362 | 16.387.522 | 14.874.402 | 11.494.009 | 11.108.740 | 9.763.207 | 5.884.847 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.787 | - | 1.542.335 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 933.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 19 | 20 | 22 | 16 | 16 | 14 | 12 | 11 | 9 | 9 | 9 | 8 | 6 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 3832 | 3832 | 3832 | 3832 | 3832 | 3832 | |||||
Efectivul de personal privind activitatile economice | 20 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.