București, Sector 2
ASOCIATIA MERCI CHARITY BOUTIQUE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, ŞOS. PANTELIMON, NR.112, CAM 3, BL.208A, SC.1, ET.7, AP.29
CIF: 30566444
Stare firma: Inregistrat din data 20.08.2012
Obiect de activitate:
Act autorizare: 24266/300/2012 (266/PJ/2012)
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.11.2021.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 38.822 | 38.822 | 84.415 | 66.633 | 76.631 | 55.388 | 116.507 | 214.231 | 314.336 | 136.260 | - | - | - |
B. Active circulante - total | 668.598 | 668.598 | 1.007.194 | 1.459.226 | 847.840 | 932.360 | 1.159.238 | 1.143.624 | 90.420 | 185.661 | 264.277 | 145.131 | 23.619 |
C. Cheltuieli in avans | 0 | - | - | 1.564 | 4.913 | 0 | 0 | 0 | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 319.700 | 319.700 | 335.446 | 53.502 | 43.353 | 0 | 341.415 | 464.012 | 37.435 | - | 179.304 | 9.088 | 7.439 |
E. Active circulante nete | 348.898 | 348.898 | 671.748 | 1.407.288 | 809.400 | 932.360 | 817.823 | 679.612 | 52.985 | 185.661 | 84.973 | 136.043 | 16.180 |
F. Total active minus datorii curente | 2.634 | 2.634 | 627 | 1.473.921 | 886.031 | 987.748 | 934.330 | 893.843 | 367.321 | 321.921 | 84.973 | 136.043 | 16.180 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 77.008 | 77.008 | 52.483 | - | - | 0 | 0 | 0 | 0 | 86.867 | - | - | - |
H. Provizioane | 0 | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - |
I. Venituri in avans | 0 | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - |
J. Capitaluri proprii - total | 633.046 | 633.046 | 1.039.753 | 1.473.921 | 886.031 | 987.748 | 934.330 | 893.843 | 367.321 | 235.054 | 84.973 | 136.043 | 16.180 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 633.046 | 633.046 | 1.039.753 | 1.473.921 | 886.031 | 987.748 | 934.330 | 893.843 | 367.321 | - | - | - | 16.180 |
Indicatori din contul rezultatului exercițiului |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 595.818 | 296.398 | 295.794 | 83.088 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.322.952 | 1.322.952 | 693.307 | 1.587.043 | 668.989 | 911.770 | 791.011 | 536.000 | 732.043 | 595.818 | 296.398 | 295.794 | 83.088 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 438.293 | 353.917 | 179.807 | 69.057 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.578.563 | 1.578.563 | 1.004.849 | 945.122 | 770.706 | 400.242 | 697.244 | 259.641 | 611.434 | 438.293 | 353.917 | 179.807 | 69.057 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.525 | 0 | 115.987 | 14.031 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 641.921 | 0 | 511.528 | 93.767 | 276.359 | 120.609 | 157.525 | 0 | 115.987 | 14.031 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.519 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 255.611 | 255.611 | 311.542 | 0 | 101.717 | 0 | 0 | 0 | 0 | 0 | 57.519 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | - | - | - | - | 0 | 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 | 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 | 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 | 40.000 | 18.535 | 15.194 | - |
Venituri din activitatile economice - la 31.12 | 77.663 | 77.663 | 206.792 | 485.340 | 0 | 197.771 | 151.788 | 62.855 | 84.902 | 40.000 | 18.535 | 15.194 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 47.444 | 12.087 | 11.318 | - |
Cheltuieli privind activitatile economice - la 31.12 | 228.759 | 228.759 | 329.418 | 539.371 | 0 | 187.119 | 205.068 | 98.329 | 65.800 | 47.444 | 12.087 | 11.318 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.448 | 3.876 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 10.652 | 0 | 0 | 19.102 | 0 | 6.448 | 3.876 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.444 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 151.096 | 151.096 | 122.626 | 54.031 | 0 | 0 | 53.280 | 35.474 | 0 | 7.444 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635.818 | 314.933 | 310.988 | 83.088 |
Venituri totale - la 31.12 | 1.400.615 | 1.400.615 | 900.099 | 2.072.383 | 668.989 | 1.109.541 | 942.799 | 598.855 | 816.945 | 635.818 | 314.933 | 310.988 | 83.088 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 485.737 | 366.004 | 191.125 | 69.057 |
Cheltuieli totale - la 31.12 | 1.807.322 | 1.807.322 | 1.334.267 | 1.484.493 | 770.706 | 587.361 | 902.312 | 357.970 | 677.234 | 485.737 | 366.004 | 191.125 | 69.057 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.081 | 0 | 119.863 | 14.031 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 587.890 | 0 | 522.180 | 40.487 | 240.885 | 139.711 | 150.081 | 0 | 119.863 | 14.031 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.071 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 406.707 | 406.707 | 434.168 | 0 | 101.717 | 0 | 0 | 0 | 0 | 0 | 51.071 | 0 | 0 |
Alte informații |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 0 | 9499 | 9499 | 9499 | 8690 | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 2 | 4 | 4 | 2 | 3 | 2 | 2 | 1 | ||
CAEN privind activitatile economice sau financiare | 0 | 1399 | 1320 | 0 | 1399 | 1399 | 1399 | 1399 | 9499 | ||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.