Cluj, Cluj-Napoca
ASOCIATIA PENTRU RELATII COMUNITARE
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, BLD. 1 DECEMBRIE 1918, NR.4, AP.7
CIF: 14197361
Stare firma: Inregistrat din data 26.09.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE 7948 13.09.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.04.2019.
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 | 618.115 | 379.930 | 113.330 | 100.729 | 70.831 | 37.135 | 32.139 | 26.946 | 27.513 | 30.550 | 39.603 | 28.748 |
B. Active circulante - total | 28.296.516 | 29.435.701 | 21.829.073 | 14.764.417 | 12.092.987 | 7.632.270 | 9.378.520 | 7.747.161 | 5.182.007 | 5.638.421 | 3.071.638 | 2.706.058 |
C. Cheltuieli in avans | - | - | 19.676 | 36.234 | 31.807 | 27.475 | 25.261 | 47.314 | 17.229 | 8.372 | 32.959 | 33.275 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 591.910 | 381.707 | 3.578.042 | 2.522.590 | 2.916.993 | 2.115.615 | 2.485.736 | 1.547.507 | 973.913 | 886.654 | 420.452 | 369.135 |
E. Active circulante nete | 27.704.606 | 29.053.994 | 4.639.710 | 7.504.669 | 6.130.803 | 2.262.584 | 1.997.013 | 1.754.815 | 1.682.151 | 1.271.134 | 1.322.088 | 1.011.775 |
F. Total active minus datorii curente | 67.743 | 37.674 | 4.753.040 | 7.605.398 | 6.201.634 | 2.299.719 | 2.029.152 | 1.781.761 | 1.709.664 | 1.301.684 | 1.361.691 | 1.040.523 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.471.373 | 2.263.478 | - | - | - | - | - | - | - | - | - | 0 |
H. Provizioane | 17.599.479 | 20.759.372 | - | - | - | - | - | - | - | - | - | 0 |
I. Venituri in avans | - | - | 13.630.997 | 8.649.052 | 6.743.913 | 3.281.546 | 4.921.032 | 4.492.153 | 2.543.172 | 3.489.005 | 1.362.057 | 1.358.423 |
J. Capitaluri proprii - total | 8.911.522 | 6.830.455 | 4.753.040 | 3.729.738 | 2.534.719 | 2.299.719 | 2.029.152 | 1.781.761 | 1.709.664 | 1.301.684 | 1.361.691 | 1.040.523 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.911.522 | 6.830.455 | 4.753.040 | 3.729.738 | 2.534.719 | 2.299.719 | 2.029.152 | 1.781.761 | - | - | - | 1.040.523 |
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 | - | - | - | - | - | - | - | - | - | - | - | 0 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 21.844.888 | 17.824.485 | 11.201.676 | 11.217.617 | 8.531.243 | 12.270.157 | 4.129.375 | 4.057.203 | 5.243.289 | 3.054.437 | 3.598.905 | 2.854.648 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 20.559.953 | 16.173.023 | 10.808.486 | 11.060.091 | 8.486.843 | 12.454.381 | 4.107.358 | 4.132.458 | 4.964.088 | 3.115.133 | 3.277.685 | 2.778.281 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.284.935 | 1.651.462 | 393.190 | 157.526 | 44.400 | 0 | 22.017 | 0 | 279.201 | 0 | 321.220 | 76.367 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 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 | 184.224 | 0 | 75.255 | 0 | 60.696 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 2.165.865 | 1.962.264 | 2.193.866 | 2.157.013 | 1.655.015 | 1.373.329 | 1.160.586 | 798.084 | 508.066 | 219.446 | 219.848 | 215.740 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 1.369.733 | 1.536.311 | 1.563.754 | 1.119.520 | 1.055.404 | 918.539 | 935.212 | 650.732 | 379.287 | 218.757 | 219.900 | 210.311 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 796.132 | 425.953 | 630.112 | 1.037.493 | 599.611 | 454.790 | 225.374 | 147.352 | 128.779 | 689 | 0 | 5.429 |
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 | 52 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 24.010.753 | 19.786.749 | 13.395.542 | 13.374.630 | 10.186.258 | 13.643.486 | 5.289.961 | 4.855.287 | 5.751.355 | 3.273.883 | 3.818.753 | 3.070.388 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 21.929.686 | 17.709.334 | 12.372.240 | 12.179.611 | 9.542.247 | 13.372.920 | 5.042.570 | 4.783.190 | 5.343.375 | 3.333.890 | 3.497.585 | 2.988.592 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 2.081.067 | 2.077.415 | 1.023.302 | 1.195.019 | 644.011 | 270.566 | 247.391 | 72.097 | 407.980 | 0 | 321.168 | 81.796 |
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 | 60.007 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 16 | 3 | 16 | 16 | 19 | 18 | 18 | 19 | 15 | 15 | 15 | 15 |
CAEN privind activitatile economice sau financiare | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 8299 | 7311 | 7311 | 7311 |
Efectivul de personal privind activitatile economice | 3 | 15 | 2 | 2 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.