Dolj, Craiova
ASOCIATIA MEREU PENTRU EUROPA
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. GRIGORE PLEŞOIANU, NR.2, BL.1, SC.1, ET.1, AP.3
CIF: 17954350
Stare firma: Inregistrat din data 14.09.2005
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCH.JUD.90/08.09.2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 08.05.2019.
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 | 389.120 | 450.687 | 524.051 | 332.816 | 345.171 | 317.320 | 244.967 | 235.300 | 173.994 | 277.652 | 336.383 | 328.633 | 457.501 | 440.335 | 7.987 | 13.517 |
B. Active circulante - total | 4.391.857 | 8.832.696 | 14.453.306 | 16.050.660 | 6.537.702 | 8.628.060 | 1.532.662 | 1.352.638 | 1.135.086 | 6.311.267 | 1.035.023 | 5.043.940 | 2.681.877 | 3.955.225 | 8.953 | 33.056 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | 2.500 | 2.500 | 1.862 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.509.949 | 3.944.456 | 2.411.280 | 2.297.083 | 3.040.376 | 2.484.063 | 1.406.935 | 1.151.619 | 1.706.981 | 2.549.736 | 840.068 | 2.363.331 | 1.562.424 | 1.455.070 | 175.809 | 52.811 |
E. Active circulante nete | -519.614 | -702.166 | 6.379.745 | 7.755.545 | 1.089.001 | 3.162.300 | 125.727 | 201.019 | -571.895 | -426.497 | -380.114 | -481.692 | -649.040 | -297.566 | -166.856 | -19.755 |
F. Total active minus datorii curente | -130.494 | -251.479 | 6.903.796 | 8.088.361 | 1.434.172 | 3.479.620 | -406.674 | -443.304 | -467.707 | -524.073 | -411.211 | -208.479 | -273.768 | -145.231 | -158.869 | -6.238 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 38.698 | 19.500 | 1.556.076 | 1.209.268 | 924.171 | - | - | - | - | - | - | 307.136 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.401.522 | 5.590.406 | 11.387.282 | 13.175.776 | 3.263.096 | 6.843.183 | 777.368 | 879.623 | 69.806 | 4.563.256 | 945.049 | 3.220.221 | 1.852.584 | 3.085.721 | - | - |
J. Capitaluri proprii - total | -169.192 | -270.979 | -377.281 | -298.651 | -344.770 | -381.866 | -406.674 | -443.304 | -467.707 | -524.073 | -411.211 | -515.615 | -273.768 | -145.231 | -158.869 | -6.238 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -169.192 | -270.979 | -377.281 | -298.651 | -344.770 | -381.866 | - | - | - | -524.073 | -411.211 | -515.615 | -273.768 | -145.231 | -158.869 | -6.238 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.460.501 | 5.385.860 | 4.953.271 | 2.220.349 | 3.560.930 | 1.716.638 | 955.980 | 599.213 | 4.205.847 | 1.992.331 | 2.502.694 | 2.418.769 | 2.125.582 | 302.234 | 105.141 | 390.290 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.416.715 | 5.381.577 | 5.081.086 | 2.269.339 | 3.602.388 | 1.761.730 | 985.840 | 623.157 | 4.198.188 | 2.215.028 | 2.454.897 | 2.671.087 | 2.312.619 | 337.687 | 266.148 | 409.298 |
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 | 43.786 | 4.283 | 0 | 0 | 0 | 0 | 0 | 0 | 7.659 | 0 | 47.797 | 0 | 0 | - | - | - |
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 | 127.815 | 48.990 | 41.458 | 45.092 | 29.860 | 23.944 | 0 | 222.697 | 0 | 252.318 | 187.037 | 35.453 | 161.007 | 19.008 |
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 | 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 | - | - | - |
Venituri din activitatile economice - la 31.12 | 58.000 | 107.552 | 59.383 | 99.312 | 107.894 | 69.900 | 66.490 | 63.000 | 144.340 | 156.660 | 11.311 | 22.095 | 58.500 | 91.096 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 5.533 | 10.198 | 4.203 | 29.339 | 0 | 0 | 14.653 | 95.633 | 46.825 | 0 | 11.624 | 0 | 42.305 | - | - |
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 | 58.000 | 102.019 | 49.185 | 95.109 | 78.555 | 69.900 | 66.490 | 48.347 | 48.707 | 109.835 | 11.311 | 10.471 | 58.500 | 48.791 | - | - |
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 | 4.518.501 | 5.493.412 | 5.012.654 | 2.319.661 | 3.668.824 | 1.786.538 | 1.022.470 | 662.213 | 4.350.187 | 2.148.991 | 2.514.005 | 2.440.864 | 2.184.082 | 393.330 | 105.141 | 390.290 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 4.416.715 | 5.387.110 | 5.091.284 | 2.273.542 | 3.631.727 | 1.761.730 | 985.840 | 637.810 | 4.293.821 | 2.261.853 | 2.454.897 | 2.682.711 | 2.312.619 | 379.992 | 266.148 | 409.298 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 101.786 | 106.302 | 0 | 46.119 | 37.097 | 24.808 | 36.630 | 24.403 | 56.366 | 0 | 59.108 | 0 | 0 | 13.338 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 78.630 | 0 | 0 | 0 | 0 | 0 | 0 | 112.862 | 0 | 241.847 | 128.537 | - | 161.007 | 19.008 |
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 | 1 | 54 | 33 | 39 | 16 | 45 | 3 | 3 | 27 | 49 | 8 | 25 | 25 | 14 | 9 | 9 |
CAEN privind activitatile economice sau financiare | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | ||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 4 | 4 | 3 | 1 | 2 | 3 | 0 | 1 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.