Maramureș, Baia Mare
ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, STR. LASCĂR PANĂ, NR.3
CIF: 7930701
Stare firma: Inregistrat din data 05.12.1995
Obiect de activitate: Activități de asistenta sociala, fără cazare, pentru bătrâni si pentru persoane aflate in incapacitate de a se ingriji singure
Act autorizare: 163/13.09.1995
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 30.10.2019.
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 | 2.590.950 | 1.754.813 | 1.928.650 | 1.334.179 | 2.077.271 | 2.274.535 | 1.937.192 | 2.332.889 | 2.192.010 | 2.262.305 | 2.604.666 | 2.583.995 |
B. Active circulante - total | 117.335.733 | 136.471.237 | 22.718.058 | 50.396.846 | 54.418.416 | 43.751.825 | 39.693.396 | 75.076.692 | 44.202.916 | 3.955.214 | 8.440.298 | 72.708.894 |
C. Cheltuieli in avans | 58.541 | 72.261 | - | - | - | - | - | 0 | 7.146 | 7.146 | 7.146 | 15.175 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 107.702.330 | 132.888.130 | 12.499.847 | 7.449.596 | 3.041.873 | 3.674.702 | 3.764.555 | 3.685.732 | 2.020.456 | 1.957.844 | 5.172.144 | 48.301.947 |
E. Active circulante nete | 9.574.862 | 3.510.846 | -2.462.364 | 6.130.077 | 7.651.641 | 9.044.757 | 17.713.505 | 41.906.168 | 16.924.254 | 1.248.167 | -731.718 | 1.293.911 |
F. Total active minus datorii curente | - | - | -533.714 | 7.464.256 | 9.728.912 | 11.319.292 | 19.650.697 | 44.239.057 | 17.011.273 | 1.309.022 | -97.505 | 174.501 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 59.291.591 | 82.189.678 | 59.958 | 6.955.628 | 10.025.498 | 11.317.695 | 20.068.306 | 44.433.255 | 17.240.022 | 1.740.020 | - | - |
H. Provizioane | 57.865.389 | 54.970.692 | - | - | - | - | - | 0 | - | - | - | - |
I. Venituri in avans | - | - | 12.680.575 | 36.817.173 | 43.724.902 | 31.032.366 | 18.215.336 | 29.484.792 | 27.370.343 | 2.957.799 | 5.977.471 | 26.831.616 |
J. Capitaluri proprii - total | 2.769.703 | 1.065.680 | -593.672 | 508.628 | -296.586 | 1.597 | -417.609 | -194.198 | -228.749 | -430.998 | -97.505 | 164.747 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.754 |
Capitaluri - total | 2.769.703 | 1.065.680 | -593.672 | 508.628 | -296.586 | 1.597 | -417.609 | -194.198 | - | - | - | 174.501 |
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 | 3.437.427 | 1.902.397 | 18.078.761 | 6.571.318 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 32.249.720 | 7.243.232 | 33.111.962 | 25.190.165 | 13.092.956 | 15.610.573 | 13.173.937 | 12.551.129 | 3.437.427 | 1.902.397 | 18.078.761 | 6.571.318 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | 2.674.008 | 1.684.825 | 18.180.539 | 6.949.709 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 30.911.897 | 8.120.183 | 34.422.116 | 24.846.793 | 12.878.876 | 15.180.128 | 13.154.153 | 12.532.856 | 2.674.008 | 1.684.825 | 18.180.539 | 6.949.709 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763.419 | 217.572 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.337.823 | 0 | 0 | 343.372 | 214.080 | 430.445 | 19.784 | 18.273 | 763.419 | 217.572 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.778 | 378.391 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 876.951 | 1.310.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.778 | 378.391 |
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 | 6.062.111 | 5.401.290 | 4.062.339 | 3.031.251 |
Venituri din activitatile economice - la 31.12 | 10.896.536 | 11.237.839 | 7.089.918 | 4.894.353 | 2.793.137 | 2.326.414 | 3.751.840 | 4.141.289 | 6.062.111 | 5.401.290 | 4.062.339 | 3.031.251 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.012.466 | 5.394.285 | 3.907.572 | 2.890.047 |
Cheltuieli privind activitatile economice - la 31.12 | 10.545.344 | 10.379.768 | 5.826.652 | 4.408.467 | 2.676.035 | 2.662.844 | 3.745.238 | 4.024.945 | 6.012.465 | 5.394.285 | 3.907.572 | 2.890.047 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.645 | 7.005 | 154.767 | 141.204 |
Profit din activitatile economice - la 31.12 | 351.192 | 858.071 | 1.263.266 | 485.886 | 117.102 | 0 | 6.602 | 116.344 | 49.646 | 7.005 | 154.767 | 141.204 |
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 | 336.430 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.499.538 | 7.303.687 | 22.141.100 | 9.602.569 |
Venituri totale - la 31.12 | 43.146.256 | 18.481.071 | 40.201.880 | 30.084.518 | 15.886.093 | 17.936.987 | 16.925.777 | 16.692.418 | 9.499.538 | 7.303.687 | 22.141.100 | 9.602.569 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.686.474 | 7.079.110 | 22.088.111 | 9.839.756 |
Cheltuieli totale - la 31.12 | 41.457.241 | 18.499.951 | 40.248.768 | 29.255.260 | 15.554.911 | 17.842.972 | 16.899.391 | 16.557.801 | 8.686.473 | 7.079.110 | 22.088.111 | 9.839.756 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 813.064 | 224.577 | 52.989 | 0 |
Excedent/Profit - la 31.12 | 1.689.015 | 0 | 0 | 829.258 | 331.182 | 94.015 | 26.386 | 134.617 | 813.065 | 224.577 | 52.989 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.187 |
Deficit/Pierdere - la 31.12 | 0 | 18.880 | 46.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.187 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 0 | 8810 | 8810 | 8810 | 8810 |
Efectivul de personal privind activitatile fara scop patrimonial | 133 | 74 | 188 | 171 | 99 | 116 | 1 | 141 | 39 | 21 | 116 | 116 |
CAEN privind activitatile economice sau financiare | 5621 | 5610 | 5610 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 |
Efectivul de personal privind activitatile economice | 66 | 113 | 41 | 31 | 29 | 31 | 1 | 36 | 41 | 23 | 29 | 29 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.