Hunedoara, Hațeg
ASOCIATIA INTERCOMUNALA "TARA HATEGULUI"
Sediu social: JUD. HUNEDOARA, ORŞ. HAŢEG, STR. LIBERTĂŢII, NR.14
CIF: 18289158
Stare firma: Inregistrat din data 18.01.2006
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: I.C.NR.21/PJ/2005; INCH.CIVILA NR.302/2012
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 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 109.915 | 122.013 | 129.008 | 139.881 | 150.755 | 162.727 | 156.545 | 122.532 | 122.138 | 83.136 | 83.942 | 79.399 | 97.305 | 31.758 | 45.600 | 61.755 |
B. Active circulante - total | 236 | 390 | 15.368 | 22.988 | 25.275 | 1.491 | 11 | 48.262 | 32.101 | 50.869 | 19.293 | 1.951 | 2.457 | 245.352 | 77.954 | 41.862 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 34.640 | 20.159 | 6.667 | 7.151 | 4.532 | 6.920 | 5.279 | 7.003 | 11.273 | 23.000 | 24.938 | 25.527 | 50.160 | 13.539 | 105.024 | 206.558 |
E. Active circulante nete | -37.058 | -19.769 | 8.701 | 15.837 | 20.743 | -5.429 | -8.272 | 31.035 | 3.387 | -14.728 | -5.645 | -23.576 | -47.703 | 13.278 | -27.070 | -164.696 |
F. Total active minus datorii curente | 72.857 | 102.244 | 137.709 | 155.718 | 171.498 | 157.298 | 148.273 | 153.567 | 125.525 | 68.408 | 78.297 | 55.823 | 49.602 | 45.036 | 18.530 | -102.941 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.654 | 3.879 | - | - | - | - | 3.004 | 10.224 | 17.441 | 42.597 | - | - | - | 218.535 | - | - |
J. Capitaluri proprii - total | 72.857 | 98.365 | 137.709 | 155.718 | 171.498 | 157.298 | 148.273 | 153.567 | 125.525 | 68.408 | 78.297 | 55.823 | 49.602 | 45.036 | 18.530 | -102.941 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 72.857 | 98.365 | 137.709 | 155.718 | 171.498 | 157.298 | 148.273 | 153.567 | 125.525 | 68.408 | 78.297 | 55.823 | 49.602 | 45.036 | 18.530 | -102.941 |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 132.735 | 95.024 | 72.500 | 62.500 | 76.500 | 80.504 | 89.220 | 106.539 | 95.504 | 84.490 | 115.671 | 102.505 | 254.555 | 459.156 | 223.287 | 119.648 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 158.243 | 134.369 | 90.509 | 78.280 | 61.201 | 84.136 | 93.953 | 78.498 | 75.503 | 94.379 | 92.935 | 96.276 | 249.989 | 498.384 | 101.601 | 281.935 |
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 | 15.299 | 0 | 0 | 28.041 | 20.001 | 0 | 22.736 | 6.229 | 4.566 | - | 121.686 | - |
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 | 25.508 | 39.345 | 18.009 | 15.780 | 0 | 3.632 | 4.733 | 0 | 0 | 9.889 | 0 | 0 | 0 | 39.228 | - | 162.287 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | 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 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 132.735 | 95.024 | 72.500 | 62.500 | 76.500 | 80.504 | 89.220 | 106.539 | 95.504 | 84.490 | 115.671 | 102.505 | 254.555 | 459.156 | 223.287 | 119.648 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 158.243 | 134.369 | 90.509 | 78.280 | 61.201 | 84.136 | 93.953 | 78.498 | 75.503 | 94.379 | 92.935 | 96.276 | 249.989 | 498.384 | 101.601 | 281.935 |
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 | 15.299 | 0 | 0 | 28.041 | 20.001 | 0 | 22.736 | 6.229 | 4.566 | - | 121.686 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 25.508 | 39.345 | 18.009 | 15.780 | 0 | 3.632 | 4.733 | 0 | 0 | 9.889 | 0 | 0 | 0 | 39.228 | - | 162.287 |
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 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 4 | 4 | 6 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.