Arad, Arad
ASOCIATIA OAZA ARAD
Sediu social: JUD. ARAD, MUN. ARAD, STR. TIBERIU, NR.15
CIF: 8628753
Stare firma: Inregistrat din data 17.07.1996
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 548
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.04.2021.
Ultima verificare a registrului: 14.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 494.541 | 501.194 | 507.848 | 510.277 | 511.584 | 516.889 | 522.264 | 527.641 | 525.530 | 531.314 | 542.069 | 542.069 | 594.130 | 627.092 | 578.203 | 550.765 |
B. Active circulante - total | 132.749 | 35.350 | 31.677 | 38.578 | 63.491 | 32.311 | 23.382 | 26.621 | 89.907 | 65.194 | 82.969 | 82.969 | 112.572 | 161.719 | 57.286 | 141.459 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 42.911 | 14.078 | 58.929 | 51.119 | 67.210 | 55.376 | 35.076 | 59.903 | 87.565 | 80.848 | 74.767 | 74.767 | 67.792 | 70.906 | 90.996 | 67.508 |
E. Active circulante nete | 89.838 | 21.272 | -27.252 | -12.541 | -3.719 | -23.065 | -11.694 | -33.282 | 2.342 | -15.654 | 8.202 | 8.202 | 44.780 | 90.813 | -33.710 | 73.951 |
F. Total active minus datorii curente | 584.379 | 522.466 | 480.596 | 497.736 | 507.865 | 493.824 | 510.570 | 494.359 | 527.872 | 515.660 | 550.271 | 550.271 | 638.910 | 717.905 | 544.493 | 624.716 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 584.379 | 522.466 | 480.596 | 497.736 | 507.865 | 493.824 | 510.570 | 494.359 | 527.872 | 515.660 | 550.271 | 550.271 | 638.910 | 717.905 | 544.493 | 532.618 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.098 |
Capitaluri - total | 584.379 | 522.466 | 480.596 | 497.736 | 507.865 | 493.824 | 510.570 | 494.359 | 527.872 | 515.660 | 550.271 | 550.271 | 638.910 | 717.905 | 544.493 | 624.716 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 397.399 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 375.340 | 133.986 | 90.871 | 56.547 | 159.860 | 129.484 | 110.819 | 97.445 | 189.788 | 253.909 | 212.809 | 212.809 | 200.030 | 317.730 | 275.855 | 483.183 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 391.085 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 313.426 | 92.116 | 108.011 | 66.677 | 145.819 | 146.230 | 95.982 | 147.132 | 177.556 | 288.520 | 260.680 | 260.680 | 283.684 | 294.132 | 357.998 | 391.085 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 6.314 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 61.914 | 41.870 | 0 | 0 | 14.041 | 0 | 14.837 | 0 | 12.232 | 0 | 0 | 0 | 0 | 23.598 | - | 92.098 |
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 | 17.140 | 10.130 | 0 | 16.746 | 0 | 49.687 | 0 | 34.611 | 47.871 | 47.871 | 83.654 | - | 82.143 | - |
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 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | 397.399 |
Venituri totale - la 31.12 | 375.340 | 133.986 | 90.871 | 56.547 | 159.860 | 129.484 | 110.819 | 97.445 | 189.788 | 253.909 | 212.809 | 212.809 | 200.030 | 317.730 | 275.855 | 483.183 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 391.085 |
Cheltuieli totale - la 31.12 | 313.426 | 92.116 | 108.011 | 66.677 | 145.819 | 146.230 | 95.982 | 147.132 | 177.556 | 288.520 | 260.680 | 260.680 | 283.684 | 294.132 | 357.998 | 391.085 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 6.314 |
Excedent/Profit - la 31.12 | 61.914 | 41.870 | 0 | 0 | 14.041 | 0 | 14.837 | 0 | 12.232 | 0 | 0 | 0 | 0 | 23.598 | - | 92.098 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 17.140 | 10.130 | 0 | 16.746 | 0 | 49.687 | 0 | 34.611 | 47.871 | 47.871 | 83.654 | - | 82.143 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 2 | 0 | 3 | 4 | 3 | 3 | 6 | 9 | 0 | 0 | 8 | 8 | 8 | 6 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.