București, Sector 3
ASOCIAŢIA HELP AUTISM
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 3, STR. DILIGENŢEI, NR.13, CAMERA 1
CIF: 26590428
Stare firma: Inregistrat din data 02.03.2010
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: DOSAR NR.66325/301/13/10.01.2014/191-24.03.2016/20777/301/235/07.10.2020
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 08.04.2019.
Ultima verificare a registrului:
Warning: Undefined property: stdClass::$update_time in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
Deprecated: strtotime(): Passing null to parameter #1 ($datetime) of type string is deprecated in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.416.069 | 2.338.494 | 3.268.601 | 2.662.600 | 928.799 | 718.207 | 652.155 | 327.114 | 302.430 | 364.780 | 279.760 | 93.831 |
B. Active circulante - total | 9.864.365 | 9.685.568 | 8.190.236 | 9.898.909 | 10.057.797 | 8.836.009 | 7.657.278 | 5.355.854 | 3.101.789 | 3.482.812 | 11.639.828 | 965.358 |
C. Cheltuieli in avans | 74.198 | 192.024 | 91.393 | 57.106 | 49.757 | 24.883 | 21.710 | 49.414 | 588.745 | 2.847.764 | 2.310.030 | 404.758 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.275.950 | 2.584.366 | 1.960.273 | 1.934.481 | 806.056 | 692.906 | 571.236 | 616.074 | 971.687 | 3.326.907 | 7.380.260 | 758.927 |
E. Active circulante nete | 6.514.217 | 6.909.178 | 5.866.084 | 7.082.623 | 9.259.849 | 8.026.274 | 7.032.421 | 3.900.825 | 2.410.232 | 2.386.240 | 5.335.699 | 611.189 |
F. Total active minus datorii curente | 84.814 | 78.273 | 9.139.095 | 9.747.285 | 10.205.106 | 8.753.985 | 7.684.576 | 4.227.939 | 2.712.662 | 2.751.020 | 5.615.459 | 705.019 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.743.551 | 2.291.000 | 8.593 | 989 | 0 | 9.261 | 28.637 | - | 0 | - | 0 | - |
H. Provizioane | 771.863 | 307.168 | - | - | - | - | - | - | 0 | - | 0 | - |
I. Venituri in avans | - | - | 450.862 | 936.849 | 25.191 | 132.208 | 75.331 | 888.369 | 308.615 | 617.429 | 1.233.899 | 1 |
J. Capitaluri proprii - total | 9.849.834 | 9.504.167 | 9.130.502 | 9.746.296 | 10.205.106 | 8.744.724 | 7.655.939 | 4.227.939 | 2.712.662 | 2.751.020 | 5.615.459 | 705.019 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.849.834 | 9.504.167 | 9.130.502 | 9.746.296 | 10.205.106 | 8.744.724 | 7.655.939 | 4.227.939 | - | - | - | 705.019 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 26.866.124 | 26.534.370 | 26.536.017 | 25.180.947 | 22.738.381 | 16.954.809 | 17.770.498 | 12.925.099 | 10.915.594 | 8.991.504 | 10.078.931 | 3.723.377 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 26.663.300 | 26.658.989 | 27.013.466 | 25.894.767 | 21.274.377 | 15.876.479 | 14.307.135 | 11.409.351 | 10.897.865 | 9.310.896 | 4.919.964 | 3.461.762 |
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 | 202.824 | 0 | 0 | 0 | 1.464.004 | 1.078.330 | 3.463.363 | 1.515.748 | 17.729 | 0 | 5.158.967 | 261.615 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 124.619 | 477.449 | 713.820 | 0 | 0 | 0 | 0 | 0 | 319.392 | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Venituri din activitatile economice - la 31.12 | 9.754.763 | 7.787.505 | 3.554.416 | 1.138.329 | 540.470 | 429.672 | 266.377 | 294.910 | 217.561 | 159.062 | 24.465 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 9.611.920 | 7.289.221 | 3.692.761 | 883.318 | 538.826 | 419.216 | 301.740 | 295.382 | 273.648 | 314.196 | 323.963 | - |
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 | 142.843 | 498.284 | 0 | 255.011 | 1.644 | 10.456 | 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 | 138.345 | 0 | 0 | 0 | 35.363 | 472 | 56.087 | 155.134 | 299.498 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 36.620.887 | 34.321.875 | 30.090.433 | 26.319.276 | 23.278.851 | 17.384.481 | 18.036.875 | 13.220.009 | 11.133.155 | 9.150.566 | 10.103.396 | 3.723.377 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 36.275.220 | 33.948.210 | 30.706.227 | 26.778.085 | 21.813.203 | 16.295.695 | 14.608.875 | 11.704.733 | 11.171.513 | 9.625.092 | 5.243.927 | 3.461.762 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 345.667 | 373.665 | 0 | 0 | 1.465.648 | 1.088.786 | 3.428.000 | 1.515.276 | 0 | 0 | 4.859.469 | 261.615 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 615.794 | 458.809 | 0 | 0 | 0 | 0 | 38.358 | 474.526 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 55 | 53 | 100 | 118 | 105 | 83 | 89 | 95 | 92 | 87 | 60 | 39 |
CAEN privind activitatile economice sau financiare | 8899 | 8899 | 8899 | 1812 | 1812 | 1812 | 1812 | 1812 | 1812 | 1812 | 1812 | |
Efectivul de personal privind activitatile economice | 80 | 48 | 18 | 4 | 4 | 2 | 2 | 2 | 3 | 8 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.