București, Sector 2
ASOCIATIA ROMANA ANTI-SIDA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, ŞOS. PANTELIMON, NR.86, BL.409A, SC.B, AP.45
CIF: 5466592
Stare firma: Inregistrat din data 07.04.1994
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 7/10.04.1992
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.05.2019.
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 | 926.374 | 904.935 | 1.034.357 | 1.094.973 | 887.606 | 767.161 | 813.030 | 368.232 | 372.586 | 394.975 | 569.689 | 591.577 |
B. Active circulante - total | 33.819.118 | 2.650.352 | 2.955.326 | 16.988.351 | 33.273.600 | 42.311.260 | 10.507.854 | 8.864.092 | 3.189.572 | 2.850.609 | 8.159.063 | 10.328.579 |
C. Cheltuieli in avans | 330.415 | 436.424 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 30.816.267 | 193.651 | 617.498 | 6.569.291 | 3.304.191 | 3.839.024 | 1.126.649 | 219.334 | 84.424 | 168.311 | 1.180.659 | 1.269.383 |
E. Active circulante nete | 2.672.436 | 2.020.277 | 2.337.828 | 1.942.851 | 29.969.409 | 38.472.236 | 9.381.205 | 7.977.102 | 3.105.148 | 2.655.547 | 2.370.192 | 324.739 |
F. Total active minus datorii curente | - | - | 3.372.185 | 3.037.824 | 30.857.015 | 39.239.397 | 10.194.235 | 8.345.334 | 3.470.147 | 3.042.935 | 2.932.294 | 908.729 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.782.391 | 114.238 | - | 9.419 | 27.770 | 46.220 | 72.293 | 104.730 | 74.634 | 24.498 | 30.654 | 36.990 |
H. Provizioane | 29.666.546 | - | 454.579 | 713.419 | 1.786.696 | 1.696.941 | 200.632 | 1.056.480 | 14.959 | - | - | - |
I. Venituri in avans | 682.222 | 400.484 | 0 | 8.476.209 | 26.028.275 | 35.213.189 | 6.303.359 | 5.549.024 | 7.587 | 34.338 | 4.615.799 | 8.742.044 |
J. Capitaluri proprii - total | 2.614.333 | 3.040.565 | 2.917.606 | 2.314.986 | 3.014.274 | 2.283.047 | 3.617.951 | 2.302.756 | 3.380.554 | 3.018.437 | 2.901.640 | 871.739 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.614.333 | 3.040.565 | 2.917.606 | 2.314.986 | 3.014.274 | 2.283.047 | 3.617.951 | 2.302.756 | - | - | - | 871.739 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.651.036 | 6.806.415 | 18.199.231 | 22.043.149 | 12.942.601 | 5.737.700 | 4.558.772 | 3.406.316 | 3.576.861 | 3.619.617 | 17.384.615 | 5.334.334 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.263.701 | 6.115.830 | 17.524.604 | 22.897.071 | 12.856.771 | 7.081.866 | 3.893.074 | 4.673.801 | 3.345.891 | 3.661.693 | 16.346.855 | 5.511.948 |
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 | 0 | 690.585 | 674.627 | 0 | 85.830 | 0 | 665.698 | 0 | 230.970 | 0 | 1.037.760 | 0 |
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 | 612.665 | 0 | 0 | 853.922 | 0 | 1.344.166 | 0 | 1.267.485 | 0 | 42.076 | 0 | 177.614 |
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 |
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 | - |
Venituri din activitatile economice - la 31.12 | 5.541.019 | 4.094.812 | 3.622.681 | 3.907.952 | 4.186.516 | 3.472.610 | 3.422.077 | 3.332.838 | 2.912.747 | 2.585.790 | 2.022.496 | 1.403.848 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 5.354.493 | 4.508.312 | 3.691.251 | 3.753.843 | 3.540.561 | 3.478.238 | 3.464.299 | 3.142.070 | 2.780.915 | 1.888.151 | 1.032.087 | 1.113.590 |
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 | 186.526 | 0 | 0 | 154.109 | 645.955 | 0 | 0 | 190.768 | 131.832 | 697.639 | 990.409 | 290.258 |
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 | 413.500 | 68.570 | 0 | 0 | 5.628 | 42.222 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 10.192.055 | 10.901.227 | 21.821.912 | 25.951.101 | 17.129.117 | 9.210.310 | 7.980.849 | 6.739.154 | 6.489.608 | 6.205.407 | 19.407.111 | 6.738.182 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 10.618.194 | 10.624.142 | 21.215.855 | 26.650.914 | 16.397.332 | 10.560.104 | 7.357.373 | 7.815.871 | 6.126.806 | 5.549.844 | 17.378.942 | 6.625.538 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 277.085 | 606.057 | 0 | 731.785 | 0 | 623.476 | 0 | 362.802 | 655.563 | 2.028.169 | 112.644 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 426.139 | 0 | 0 | 699.813 | 0 | 1.349.794 | 0 | 1.076.717 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 47 | 31 | 60 | 57 | 68 | 51 | 37 | 37 | 39 | 39 | 72 | 60 |
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile economice | 32 | 33 | 26 | 30 | 30 | 30 | 30 | 30 | 27 | 25 | 10 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.