Arad, Bata
ASOCIAŢIA "OCOLUL SILVIC MOCSONI - STÂRCEA" ŢELA
Sediu social: JUD. ARAD, SAT ŢELA COM. BATA, NR.12
CIF: 21888432
Stare firma: Transfer(sosire) din data 21.11.2007
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 59
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | - | - | 5.905.161 | 5.391.600 | 5.636.318 | 5.936.781 | 6.159.073 | 5.912.229 | 5.566.123 | 5.732.721 | 5.136.731 | 4.626.831 | 4.464.853 | 3.080.611 | 1.152.427 | 526.502 |
B. Active circulante - total | 0 | 3.358.533 | 896.194 | 1.921.700 | 3.650.675 | 2.070.291 | 1.469.657 | 1.053.719 | 1.065.896 | 553.706 | 1.167.575 | 214.693 | 265.538 | 739.701 | 380.213 | 578.127 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 99 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | - | 412.649 | 3.248.205 | 3.857.623 | 3.712.888 | 2.439.058 | 3.573.912 | 3.804.581 | 3.964.308 | 4.063.473 | 4.837.241 | 3.726.489 | 3.783.913 | 2.367.315 | 374.752 | 350.002 |
E. Active circulante nete | 0 | 2.667.934 | -2.502.011 | -2.155.923 | -62.213 | -477.894 | -2.913.452 | -3.425.780 | -3.476.206 | -3.987.561 | -4.015.330 | -3.727.324 | -3.630.463 | -2.385.907 | -521.928 | -51.951 |
F. Total active minus datorii curente | 0 | 2.667.934 | 3.403.150 | 3.235.677 | 5.574.105 | 5.458.887 | 3.245.621 | 2.486.449 | 2.089.917 | 1.745.160 | 1.121.401 | 899.507 | 834.390 | 694.704 | 630.499 | 474.551 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | 349.277 | - | 514.729 | - | 21.486 | 138.674 | 282.009 | 372.991 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 277.950 | 389.849 | 536.841 | 367.590 | 918.324 | 809.197 | 674.918 | 577.794 | 477.794 | 345.664 | 215.528 | 112.088 | 758.293 | 527.389 | 280.175 |
J. Capitaluri proprii - total | 0 | 2.667.934 | 2.814.024 | 2.918.836 | 4.691.786 | 4.649.690 | 3.224.135 | 2.347.775 | 1.807.908 | 1.372.169 | 1.121.401 | 899.507 | 834.390 | 694.704 | 630.499 | 474.551 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 0 | 2.667.934 | 2.814.024 | 2.918.836 | 4.691.786 | 4.649.690 | - | - | - | 1.372.169 | 1.121.401 | 899.507 | 834.390 | 694.704 | 630.499 | 474.551 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 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 | 269.579 | 1.321.895 | 1.588.723 | 1.807.071 | 7.754.469 | 6.513.691 | 5.156.023 | 4.381.608 | 3.845.241 | 3.616.698 | 3.144.088 | 2.897.180 | 3.640.159 | 4.469.591 | 3.183.971 | 2.664.395 |
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 | 448.852 | 1.467.985 | 1.353.634 | 1.570.841 | 7.712.373 | 5.088.136 | 4.279.663 | 3.841.742 | 3.409.502 | 3.365.930 | 2.922.194 | 2.806.322 | 3.500.473 | 4.405.386 | 3.028.023 | 2.160.850 |
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 | 235.089 | 236.230 | 42.096 | 1.425.555 | 876.360 | 539.866 | 435.739 | 250.768 | 221.894 | 90.858 | 139.686 | 64.205 | 155.948 | 503.545 |
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 | 179.273 | 146.090 | 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 | 269.579 | 1.321.895 | 1.588.723 | 1.807.071 | 7.754.469 | 6.513.691 | 5.156.023 | 4.381.608 | 3.845.241 | 3.616.698 | 3.144.088 | 2.897.180 | 3.640.159 | 4.469.591 | 3.183.971 | 2.664.395 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 448.852 | 1.467.985 | 1.353.634 | 1.570.841 | 7.712.373 | 5.088.136 | 4.279.663 | 3.841.742 | 3.409.502 | 3.365.930 | 2.922.194 | 2.806.322 | 3.500.473 | 4.405.386 | 3.028.023 | 2.160.850 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 235.089 | 236.230 | 42.096 | 1.425.555 | 876.360 | 539.866 | 435.739 | 250.768 | 221.894 | 90.858 | 139.686 | 64.205 | 155.948 | 503.545 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 179.273 | 146.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | ||
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 | 0210 |
Efectivul de personal privind activitatile economice | 0 | 32 | 32 | 33 | 37 | 39 | 39 | 37 | 32 | 30 | 28 | 34 | 36 | 30 | 29 | 24 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.