București, Sector 1
ASOCIATIA NATIONALA A EVALUATORILOR AUTORIZATI DIN ROMANIA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. SCĂRLĂTESCU, NR.7
CIF: 29508210
Stare firma: Inregistrat din data 04.01.2012
Obiect de activitate: Activități ale organizatiilor profesionale
Act autorizare: ORDONANTA 24/30.08.2011
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 07.05.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.061.035 | 2.039.388 | 2.038.624 | 2.055.813 | 2.148.745 | 2.283.599 | 2.376.173 | 2.469.085 | 2.541.799 | 2.641.409 | 2.701.384 | 2.018.796 |
B. Active circulante - total | 13.386.940 | 12.362.916 | 12.625.665 | 11.744.003 | 11.001.792 | 9.709.629 | 8.716.679 | 8.607.606 | 8.036.046 | 7.591.389 | 6.019.626 | 5.862.713 |
C. Cheltuieli in avans | 40.384 | 37.863 | 180.844 | 185.273 | 135.766 | 27.694 | 22.769 | 52.398 | 11.454 | 48.447 | 37.430 | 328.816 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 486.552 | 397.175 | 1.036.371 | 836.781 | 972.010 | 888.240 | 775.525 | 830.123 | 704.798 | 748.495 | 646.880 | 578.152 |
E. Active circulante nete | 12.503.970 | 11.581.051 | 9.550.968 | 8.789.536 | 7.799.865 | 6.617.146 | 5.780.164 | 5.494.943 | 5.173.845 | 4.680.556 | 3.673.857 | 4.177.255 |
F. Total active minus datorii curente | 183.874 | 140.723 | 11.589.592 | 10.845.349 | 9.948.610 | 8.900.745 | 8.156.337 | 7.964.028 | 7.715.644 | 7.321.965 | 6.375.241 | 6.196.051 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 947.355 | 1.023.705 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 3.122.791 | 2.360.834 | 763.853 | 817.391 | 618.137 | 280.837 | - | - | - | - | - | - |
I. Venituri in avans | 546.380 | 298.479 | 2.219.170 | 2.302.959 | 2.365.683 | 2.231.937 | 2.183.759 | 2.334.938 | 2.168.857 | 2.210.785 | 1.736.319 | 1.436.122 |
J. Capitaluri proprii - total | 11.015.323 | 10.860.009 | 10.825.739 | 10.027.958 | 9.330.473 | 8.619.908 | 8.156.337 | 7.964.028 | 7.715.644 | 7.321.965 | 6.375.241 | 6.196.051 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.015.323 | 10.860.009 | 10.825.739 | 10.027.958 | 9.330.473 | 8.619.908 | 8.156.337 | 7.964.028 | - | - | - | 6.196.051 |
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 | 9.126.050 | 9.145.650 | 8.354.700 | 8.227.800 | 7.552.200 | 6.960.200 | 7.579.643 | 7.838.850 | 8.167.000 | - | 7.055.200 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 9.623.068 | 9.876.309 | 8.935.345 | 8.834.821 | 8.427.168 | 7.430.256 | 8.252.269 | 8.035.232 | 8.529.355 | 8.313.566 | 7.315.242 | 6.739.829 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 9.117.189 | 9.166.056 | 8.363.111 | 8.227.693 | 7.525.798 | 6.967.267 | 7.588.144 | 7.818.850 | 8.296.632 | - | 7.032.390 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.512.082 | 9.863.863 | 8.163.092 | 8.152.166 | 7.733.193 | 6.991.780 | 8.111.371 | 7.851.874 | 8.202.035 | 7.445.355 | 7.203.781 | 6.652.512 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 8.861 | 0 | 0 | 107 | 26.402 | 0 | 0 | 20.000 | 0 | 0 | 22.810 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 110.986 | 12.446 | 772.253 | 682.655 | 693.975 | 438.476 | 140.898 | 183.358 | 327.320 | 868.211 | 111.461 | 87.317 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 20.406 | 8.411 | 0 | 0 | 7.067 | 8.501 | 0 | 129.632 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.000 | 30.000 | 20.000 | 10.000 | 10.000 | 10.000 | 10.000 | 1.000 | 130.000 | 0 | 130.000 | 0 |
Venituri din activitatile economice - la 31.12 | 43.090 | 55.393 | 25.529 | 14.829 | 16.590 | 25.095 | 51.412 | 65.025 | 66.358 | 186.284 | 124.063 | 218.075 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.000 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 19.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.771 | 56.334 | 147.798 |
Profit din activitatile economice - prevederi anuale | 2.000 | 30.000 | 20.000 | 10.000 | 10.000 | 10.000 | 10.000 | 1.000 | 130.000 | 0 | 9.000 | 0 |
Profit din activitatile economice - la 31.12 | 43.090 | 36.261 | 25.529 | 14.829 | 16.590 | 25.095 | 51.412 | 65.025 | 66.358 | 78.513 | 67.729 | 70.277 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 9.128.050 | 9.175.650 | 8.374.700 | 8.237.800 | 7.562.200 | 6.970.200 | 7.589.643 | 7.839.850 | 8.297.000 | 0 | 7.185.200 | 0 |
Venituri totale - la 31.12 | 9.666.158 | 9.931.702 | 8.960.874 | 8.849.650 | 8.443.758 | 7.455.351 | 8.303.681 | 8.100.257 | 8.595.713 | 8.499.850 | 7.439.305 | 6.957.904 |
Cheltuieli totale - prevederi anuale | 9.117.189 | 9.166.056 | 8.363.111 | 8.227.693 | 7.525.798 | 6.967.267 | 7.588.144 | 7.818.850 | 8.296.632 | 0 | 7.153.390 | 0 |
Cheltuieli totale - la 31.12 | 9.512.082 | 9.882.995 | 8.163.092 | 8.152.166 | 7.733.193 | 6.991.780 | 8.111.371 | 7.851.874 | 8.202.035 | 7.553.126 | 7.260.115 | 6.800.310 |
Excedent/Profit - prevederi anuale | 10.861 | 9.594 | 11.589 | 10.107 | 36.402 | 2.933 | 1.499 | 21.000 | 368 | 0 | 31.810 | 0 |
Excedent/Profit - la 31.12 | 154.076 | 48.707 | 797.782 | 697.484 | 710.565 | 463.571 | 192.310 | 248.383 | 393.678 | 946.724 | 179.190 | 157.594 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 30 | 0 | 34 | 34 | 34 | 34 | 34 | 33 | 32 | 32 | 32 | 28 |
CAEN privind activitatile economice sau financiare | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 7022 | 7022 |
Efectivul de personal privind activitatile economice | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 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.