Bihor, Sălard
ASOCIATIA PENTRU SPATIUL MEDIA TRANSILVAN
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. MIHAI EMINESCU, NR.62, AP.1
CIF: 32001047
Stare firma: Inregistrat din data 12.07.2013
Obiect de activitate: Activități ale agențiilor de stiri
Act autorizare: 62/A/2013
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.01.2020.
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 | 6.421.259 | 7.993.359 | 10.522.316 | 14.733.196 | 11.026.382 | 8.021.617 | 8.192.999 | 3.399.564 | 749.002 | 1.663 | 5.263 | 3.750 |
B. Active circulante - total | 28.986.251 | 27.271.586 | 51.859.856 | 4.475.156 | 33.396.305 | 26.274.334 | 13.041.769 | 10.271.977 | 12.141 | 23.835 | 14.866 | 18.035 |
C. Cheltuieli in avans | 18.321 | 26.861 | 0 | 0 | 23.138 | 20.565 | 12.170 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 25.280.971 | 3.286.859 | 52.057.432 | 4.733.052 | 34.273.640 | 27.821.589 | 14.673.631 | 115.398 | 77.281 | - | 222 | 259 |
E. Active circulante nete | 3.686.959 | 23.957.866 | -10.710.418 | -14.975.823 | -11.860.136 | -1.526.690 | -1.619.692 | 10.156.579 | -65.140 | 23.835 | 14.644 | 17.776 |
F. Total active minus datorii curente | 3.739 | 7.890 | -188.102 | -242.627 | -833.754 | 6.494.927 | 6.573.307 | 13.556.143 | 683.862 | 25.498 | 19.907 | 21.526 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 26.896.760 | 26.330.481 | 0 | 0 | 0 | - | - | - | - | - | - | - |
H. Provizioane | 7.816.210 | 8.677.181 | 0 | 0 | 0 | - | - | - | - | - | - | - |
I. Venituri in avans | 0 | 0 | 10.512.842 | 14.717.927 | 11.005.939 | 7.550.972 | 8.158.533 | - | - | - | - | - |
J. Capitaluri proprii - total | 698.279 | 265.173 | -188.102 | -242.627 | -833.754 | -1.056.045 | -1.585.226 | 13.556.143 | 683.862 | 25.498 | 19.907 | 21.526 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 698.279 | 265.173 | -188.102 | -242.627 | -833.754 | -1.056.045 | -1.585.226 | 13.556.143 | - | - | 19.907 | 21.526 |
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 | - | 13.213.637 | 29.052.689 | 24.617.411 | 18.241.045 | 16.530.995 | 23.332.002 | 1.361.584 | 633.334 | 629.599 | 459.355 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.930.507 | 27.280.519 | 13.213.637 | 29.052.689 | 24.617.411 | 18.241.045 | 16.530.995 | 23.332.002 | 1.361.584 | 633.334 | 629.599 | 459.355 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 13.546.405 | 28.708.774 | 24.582.276 | 19.103.508 | 16.771.686 | 10.506.596 | 710.320 | 639.493 | 631.218 | 564.747 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.488.862 | 26.808.783 | 13.546.405 | 28.708.774 | 24.582.276 | 19.103.508 | 16.771.686 | 10.506.596 | 710.320 | 639.493 | 631.218 | 564.747 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 343.915 | 35.135 | 0 | 0 | 12.825.406 | 651.264 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 441.645 | 471.736 | 0 | 343.915 | 35.135 | 0 | 0 | 12.825.406 | 651.264 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 332.768 | 0 | 0 | 862.463 | 240.691 | 0 | 0 | 6.159 | 1.619 | 105.392 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 332.768 | 0 | 0 | 862.463 | 240.691 | 0 | 0 | 6.159 | 1.619 | 105.392 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | - | - | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | - | - | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | - | - | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | - | - | 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 | 454.124 | 17.748 | 139.453 | 221.834 | 0 | 259.904 | 7.100 | 11.750 | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 454.124 | 17.748 | 139.453 | 221.834 | 0 | 259.904 | 7.100 | 11.750 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 65.937 | -1.235 | 7.659 | 201.679 | 0 | 213.029 | 0 | 0 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 8.539 | 0 | 65.937 | -1.235 | 7.659 | 201.679 | 0 | 213.029 | 0 | 0 | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 388.187 | 18.983 | 131.794 | 20.155 | 0 | 46.875 | 7.100 | 11.750 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 388.187 | 18.983 | 131.794 | 20.155 | 0 | 46.875 | 7.100 | 11.750 | 0 | 0 |
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 | 8.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 13.667.761 | 29.070.437 | 24.756.864 | 18.462.879 | 16.530.995 | 23.591.906 | 1.368.684 | 645.084 | 629.599 | 459.355 |
Venituri totale - la 31.12 | 4.930.507 | 27.280.519 | 13.667.761 | 29.070.437 | 24.756.864 | 18.462.879 | 16.530.995 | 23.591.906 | 1.368.684 | 645.084 | 629.599 | 459.355 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 13.612.342 | 28.707.539 | 24.589.935 | 19.305.187 | 16.771.686 | 10.719.625 | 710.320 | 639.493 | 631.218 | 564.747 |
Cheltuieli totale - la 31.12 | 4.497.401 | 26.808.783 | 13.612.342 | 28.707.539 | 24.589.935 | 19.305.187 | 16.771.686 | 10.719.625 | 710.320 | 639.493 | 631.218 | 564.747 |
Excedent/Profit - prevederi anuale | 0 | 0 | 55.419 | 362.898 | 166.929 | 0 | 0 | 12.872.281 | 658.364 | 5.591 | 0 | 0 |
Excedent/Profit - la 31.12 | 433.106 | 471.736 | 55.419 | 362.898 | 166.929 | 0 | 0 | 12.872.281 | 658.364 | 5.591 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 842.308 | 240.691 | 0 | 0 | 0 | 1.619 | 105.392 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 842.308 | 240.691 | 0 | 0 | 0 | 1.619 | 105.392 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 0 | 3 | 23 | 23 | 16 | 10 | 8 | 9 | 9 | 9 | 11 |
CAEN privind activitatile economice sau financiare | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | ||
Efectivul de personal privind activitatile economice | 0 | 3 | 0 | 0 | 0 | 5 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.