București, Sector 1
ASOCIATIA "ESOP"
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. ARISTIDE DEMETRIADE, NR.2, AP.BIROU 30
CIF: 22174652
Stare firma: Inregistrat din data 27.07.2007
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare: DOSAR 12549/299/15.06.2007
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 14.290.920 | 14.290.920 | 14.290.920 | 14.290.920 | 15.605.279 | 15.483.268 | 15.483.483 | 15.370.611 | 15.370.611 | 15.370.611 | 15.273.086 | 15.256.979 |
B. Active circulante - total | 4.386.678 | 3.710.791 | 3.329.710 | 3.447.908 | 6.892.560 | 1.355.349 | 1.411.027 | 1.448.326 | 2.012.841 | 4.521.574 | 4.606.368 | 4.551.782 |
C. Cheltuieli in avans | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.353.671 | 1.321.939 | 705.939 | 1.000.547 | 6.387.536 | 333.851 | 333.817 | 220.946 | 215.411 | 215.411 | 138.760 | 9.004.423 |
E. Active circulante nete | 3.033.007 | 2.388.852 | 2.623.771 | 2.447.361 | 505.024 | 1.021.498 | 1.077.210 | 1.227.380 | 1.797.430 | 4.306.163 | 4.467.608 | -4.452.641 |
F. Total active minus datorii curente | - | 0 | 16.914.691 | 16.738.281 | 16.110.303 | 16.504.766 | 16.560.693 | 16.597.991 | 17.168.041 | 19.676.774 | 19.740.694 | 10.804.338 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.555.807 | 1.009.694 | 0 | 0 | - | - | - | - | - | - | - | - |
H. Provizioane | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 17.121.791 | 16.992.017 | 16.914.691 | 16.738.281 | 16.110.303 | 16.504.766 | 16.560.693 | 16.597.991 | 17.168.041 | 19.676.774 | 19.740.694 | 10.804.338 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 17.121.791 | 16.992.017 | 16.914.691 | 16.738.281 | 16.110.303 | 16.504.766 | 16.560.693 | 16.597.991 | 17.168.041 | 19.676.774 | 19.740.694 | 10.804.338 |
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 | - | 0 | 0 | 0 | - | 0 | - | 15.020.013 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.068.882 | 8.207.614 | 4.566.879 | 14.274.826 | 15.051.647 | 15.029.579 | 15.042.579 | 15.020.013 | 13.052.494 | 19.431.690 | 22.254.437 | 4.006.376 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | - | - | - | 15.590.063 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.939.109 | 8.130.287 | 4.390.470 | 13.646.848 | 15.446.109 | 15.085.506 | 15.079.877 | 15.590.063 | 15.561.227 | 19.495.610 | 13.318.081 | 1.210.875 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 129.773 | 77.327 | 176.409 | 627.978 | 0 | 0 | 0 | 0 | 0 | 0 | 8.936.356 | 2.795.501 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.050 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 394.462 | 55.927 | 37.298 | 570.050 | 2.508.733 | 63.920 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | 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 | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 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 |
Profit din activitatile economice - la 31.12 | 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 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.020.013 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 12.068.882 | 8.207.614 | 4.566.879 | 14.274.826 | 15.051.647 | 15.029.579 | 15.042.579 | 15.020.013 | 13.052.494 | 19.431.690 | 22.254.437 | 4.006.376 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.590.063 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 11.939.109 | 8.130.287 | 4.390.470 | 13.646.848 | 15.446.109 | 15.085.506 | 15.079.877 | 15.590.063 | 15.561.227 | 19.495.610 | 13.318.081 | 1.210.875 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 129.773 | 77.327 | 176.409 | 627.978 | 0 | 0 | 0 | 0 | 0 | 0 | 8.936.356 | 2.795.501 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.050 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 394.462 | 55.927 | 37.298 | 570.050 | 2.508.733 | 63.920 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 0 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | ||
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | |||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.