Brașov, Cristian
ASOCIATIA INFOCONS
Sediu social: JUD. BRAŞOV, SAT CRISTIAN COM. CRISTIAN, STR. NEAGOE BASARAB, NR.21
CIF: 15535584
Stare firma: Inregistrat din data 24.06.2003
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 22/18.04.2003
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.102.850 | 4.157.387 | 4.253.118 | 2.440.046 | 2.466.560 | 2.090.421 | 2.387.154 | 2.480.519 | 1.641.127 | 1.217.911 | 1.254.656 | 248.659 | 290.029 | 299.495 | 435.009 | 382.104 |
B. Active circulante - total | 2.929.418 | 2.347.026 | 1.956.815 | 2.963.039 | 2.427.050 | 2.173.324 | 2.300.628 | 2.070.023 | 1.038.721 | 1.323.035 | 1.036.014 | 1.257.996 | 635.262 | 347.792 | 154.065 | 800.398 |
C. Cheltuieli in avans | 398.051 | 332.970 | 204.351 | 1.806.174 | 1.489.984 | 1.228.621 | 875.235 | 521.159 | 85.169 | - | 0 | 26.923 | 15.117 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 829.312 | 817.444 | 554.634 | 1.410.754 | 1.307.647 | 875.972 | 806.156 | 738.406 | 422.051 | 720.050 | 849.578 | 104.905 | 115.101 | 122.013 | 211.214 | 291.517 |
E. Active circulante nete | 2.441.016 | 1.805.932 | 1.549.912 | 3.279.839 | 2.530.767 | 2.447.353 | 2.347.707 | 1.830.776 | 679.839 | 580.985 | 164.436 | 1.158.014 | 513.278 | 208.518 | -57.149 | 508.881 |
F. Total active minus datorii curente | 6.544.387 | 5.963.319 | 5.803.030 | 5.719.885 | 4.997.327 | 4.537.774 | 4.678.241 | 4.254.675 | 2.264.346 | 1.742.276 | 1.362.472 | 1.350.053 | 746.687 | 451.393 | 377.860 | 890.985 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 68.624 | 239.431 | 217.021 | 161.698 | 107.471 | 152.335 | 83.298 | 11.106 | 18.771 |
H. Provizioane | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
I. Venituri in avans | 56.620 | 56.620 | 56.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 78.620 | 73.881 | - | - |
J. Capitaluri proprii - total | 6.544.387 | 5.963.319 | 5.803.030 | 5.719.885 | 4.997.327 | 4.537.774 | 4.678.241 | 4.186.051 | 2.024.915 | 1.525.255 | 1.200.774 | 1.242.582 | 594.352 | 368.095 | 366.754 | 872.214 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 6.544.387 | 5.963.319 | 5.803.030 | 5.719.885 | 4.997.327 | 4.537.774 | - | 0 | 0 | 1.525.255 | 1.200.774 | 1.242.582 | 594.352 | 368.095 | 366.754 | 872.214 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 1.394.200 | 1.394.200 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.670.826 | 1.944.162 | 1.720.447 | 2.152.600 | 2.105.656 | 3.893.184 | 1.695.587 | 3.069.586 | 2.266.912 | 1.727.763 | 1.286.018 | 1.580.496 | 1.007.835 | 601.767 | 642.797 | 2.140.071 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 1.259.000 | 1.259.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.077.450 | 1.765.669 | 1.637.218 | 1.316.733 | 1.544.089 | 3.948.603 | 1.027.215 | 918.195 | 1.797.548 | 1.394.843 | 1.304.501 | 885.561 | 742.996 | 642.026 | 1.080.569 | 1.436.304 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 135.200 | 135.200 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 593.376 | 178.493 | 83.229 | 835.867 | 561.567 | 0 | 668.372 | 2.151.391 | 469.364 | 332.920 | 0 | 694.935 | 264.839 | - | - | 703.767 |
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 | 0 | 0 | 0 | 0 | 0 | 55.419 | 0 | 0 | 0 | 0 | 18.483 | 0 | 0 | 40.259 | 437.772 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 93.000 | 93.000 |
Venituri din activitatile economice - la 31.12 | 5.648 | 6.141 | 24.102 | 26.478 | 1.270 | 12.125 | 15.542 | 67.500 | 111.603 | 39.304 | 21.385 | -1.030 | 80.876 | 49.031 | 41.880 | 76.044 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 83.700 | 83.700 |
Cheltuieli privind activitatile economice - la 31.12 | 17.956 | 24.344 | 24.188 | 22.465 | 23.613 | 22.570 | 30.173 | 57.754 | 81.306 | 47.744 | 44.711 | 45.675 | 119.458 | 7.430 | 109.568 | 161.473 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 9.300 | 9.300 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 4.013 | 0 | 0 | 0 | 9.746 | 30.297 | 0 | 0 | 0 | 0 | 41.601 | - | - |
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 | 12.308 | 18.203 | 86 | 0 | 22.343 | 10.445 | 14.631 | 0 | 0 | 8.440 | 23.326 | 46.705 | 38.582 | - | 67.688 | 85.429 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.487.200 | 1.487.200 |
Venituri totale - la 31.12 | 2.676.474 | 1.950.303 | 1.744.549 | 2.179.078 | 2.106.926 | 3.905.309 | 1.711.129 | 3.137.086 | 2.378.515 | 1.767.067 | 1.307.403 | 1.579.466 | 1.088.711 | 650.798 | 684.677 | 2.216.115 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.342.700 | 1.342.700 |
Cheltuieli totale - la 31.12 | 2.095.406 | 1.790.013 | 1.661.406 | 1.339.198 | 1.567.702 | 3.971.173 | 1.057.388 | 975.949 | 1.878.854 | 1.442.587 | 1.349.212 | 931.236 | 862.454 | 649.456 | 1.190.137 | 1.597.777 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 144.500 | 144.500 |
Excedent/Profit - la 31.12 | 581.068 | 160.290 | 83.143 | 839.880 | 539.224 | 0 | 653.741 | 2.161.137 | 499.661 | 324.480 | 0 | 648.230 | 226.257 | 1.342 | - | 618.338 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 65.864 | 0 | 0 | 0 | 0 | 41.809 | 0 | 0 | - | 505.460 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 10 | 9 | 20 | 9 | 6 | 6 | 7 | 7 | 8 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.