Maramureș, Baia Mare
ASOCIATIA YMCA BAIA MARE
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, STR. MOLDOVEI, NR.2
CIF: 14388574
Stare firma: Inregistrat din data 17.01.2002
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 57/27.11.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
Ultima verificare a registrului: 14.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | - | - | - | - | 100 | - | 100 | - | - | - | - | - | - | - | - | - |
B. Active circulante - total | 86.328 | 31.906 | 17.556 | 25.056 | 44.121 | 28.444 | 33.146 | 50.211 | 62.165 | 43.642 | 20.479 | 14.387 | 15.545 | 41.286 | 54.155 | 2.911 |
C. Cheltuieli in avans | 46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 14.500 | 14.500 | 14.500 | 22.954 | 1.100 | 500 | 2.280 | 2.037 | 3.504 | 1.914 | 3.414 | 2.217 | 907 | 691 | 12.085 | 8.262 |
E. Active circulante nete | 71.874 | 17.406 | 3.056 | 2.102 | 43.021 | 27.944 | 30.866 | 48.174 | 58.661 | 41.728 | 17.065 | 12.170 | 14.638 | 40.595 | 42.070 | -5.351 |
F. Total active minus datorii curente | 71.874 | 17.406 | 3.056 | 2.102 | 43.121 | 27.944 | 30.966 | 48.174 | 58.661 | 41.728 | 17.065 | 12.170 | 14.638 | 40.595 | 42.070 | -5.351 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 43.000 | 50.000 | 57.000 | 81.000 | 99.690 | 89.625 | 52.794 | 45.082 | 26.970 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 71.874 | 17.406 | 3.056 | 2.102 | 121 | -22.056 | -26.034 | -32.826 | -41.029 | -47.897 | -35.729 | -32.912 | -12.332 | 40.595 | 42.070 | -5.351 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 71.874 | 17.406 | 3.056 | 2.102 | 121 | -22.056 | - | -32.826 | -41.029 | -47.897 | -35.729 | -32.912 | -12.332 | 40.595 | 42.070 | -5.351 |
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 | - | - | - | 52.747 | 38.063 | - | - | - | 248.629 | 186.582 | 134.308 | 172.411 | 70.097 | 157.926 | 157.719 | 82.417 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 88.845 | 62.534 | 47.819 | 52.747 | 38.063 | 150.638 | 57.967 | 104.388 | 248.629 | 186.582 | 134.308 | 172.411 | 70.097 | 157.926 | 157.719 | 82.417 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 50.766 | 15.886 | - | - | - | 241.762 | 198.750 | 137.125 | 192.991 | 159.402 | 159.402 | 110.297 | 81.090 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 34.377 | 48.184 | 46.865 | 50.766 | 15.886 | 146.660 | 51.176 | 96.185 | 241.762 | 198.750 | 137.125 | 192.991 | 123.023 | 159.402 | 110.297 | 81.090 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 1.981 | 22.177 | 0 | 0 | 0 | 6.867 | 0 | 0 | 0 | 0 | - | 47.422 | 1.327 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 54.468 | 14.350 | 954 | 1.981 | 22.177 | 3.978 | 6.791 | 8.203 | 6.867 | 0 | 0 | 0 | 0 | - | 47.422 | 1.327 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.168 | 2.817 | 20.580 | 89.305 | 1.476 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.168 | 2.817 | 20.580 | 52.926 | 1.476 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 52.747 | 38.063 | 0 | 0 | 0 | 248.629 | 186.582 | 134.308 | 172.411 | 70.097 | 157.926 | 157.719 | 82.417 |
Venituri totale - la 31.12 | 88.845 | 62.534 | 47.819 | 52.747 | 38.063 | 150.638 | 57.967 | 104.388 | 248.629 | 186.582 | 134.308 | 172.411 | 70.097 | 157.926 | 157.719 | 82.417 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 50.766 | 15.886 | 0 | 0 | 0 | 241.762 | 198.750 | 137.125 | 192.991 | 159.402 | 159.402 | 110.297 | 81.090 |
Cheltuieli totale - la 31.12 | 34.377 | 48.184 | 46.865 | 50.766 | 15.886 | 146.660 | 51.176 | 96.185 | 241.762 | 198.750 | 137.125 | 192.991 | 123.023 | 159.402 | 110.297 | 81.090 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 1.981 | 22.177 | 0 | 0 | 0 | 6.867 | 0 | 0 | 0 | 0 | - | 47.422 | 1.327 |
Excedent/Profit - la 31.12 | 54.468 | 14.350 | 954 | 1.981 | 22.177 | 3.978 | 6.791 | 8.203 | 6.867 | 0 | 0 | 0 | 0 | - | 47.422 | 1.327 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.168 | 2.817 | 20.580 | 89.305 | 1.476 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.168 | 2.817 | 20.580 | 52.926 | 1.476 | - | - |
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 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 1 | 1 | 0 | 0 | 1 | 12 | 2 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9329 | |||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.