București, Sector 1
AUTOMOBIL CLUBUL ROMAN (A.C.R.)
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. TACHE IONESCU, NR.27
CIF: 1590139
Stare firma: Inregistrat din data 09.12.1992
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HCM/614/1967
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.12.2022.
Ultima verificare a registrului: 01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 6.959.135 | 7.252.171 | 7.531.674 | 7.831.779 | 7.769.227 | 8.052.272 | 8.389.508 | 8.869.425 | 9.240.160 | 9.667.795 | 10.163.033 | 10.150.977 |
B. Active circulante - total | 21.869.978 | 21.303.198 | 20.402.938 | 19.574.344 | 19.124.455 | 17.659.210 | 17.564.529 | 16.800.518 | 16.389.413 | 17.776.098 | 16.341.849 | 16.434.322 |
C. Cheltuieli in avans | 268.387 | 268.868 | 1.558 | 8.545 | 33.445 | 40.011 | 12.168 | 30.317 | 25.412 | 35.837 | 16.320 | 26.020 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.882.030 | 1.894.959 | 1.822.071 | 1.759.947 | 1.543.193 | 1.511.503 | 1.700.152 | 1.673.340 | 1.756.687 | 2.755.825 | 1.832.607 | 1.587.632 |
E. Active circulante nete | 2.246.944 | 1.732.597 | 18.473.962 | 17.714.479 | 17.506.244 | 16.079.255 | 15.755.101 | 14.995.181 | 14.532.929 | 14.930.901 | 14.400.354 | 14.764.247 |
F. Total active minus datorii curente | 35.458 | 15.592 | 26.005.636 | 25.546.258 | 25.275.471 | 24.131.527 | 24.144.609 | 23.864.606 | 23.735.984 | 24.558.506 | 24.521.654 | 24.834.838 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.417.485 | 2.175.996 | 316.974 | 395.604 | 289.019 | 291.434 | 399.754 | 288.102 | - | - | - | - |
H. Provizioane | 108.463 | 108.463 | 30.000 | 50.000 | 50.000 | - | 100.000 | 50.000 | - | - | - | - |
I. Venituri in avans | 50.000 | 50.000 | 108.463 | 108.463 | 108.463 | 108.463 | 121.444 | 162.314 | 162.314 | 165.399 | 166.941 | 188.849 |
J. Capitaluri proprii - total | 26.288.623 | 26.236.502 | 25.658.662 | 25.100.654 | 24.936.452 | 23.840.093 | 23.644.855 | 23.526.504 | 23.735.984 | 24.558.506 | 24.521.654 | 24.834.838 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 26.288.623 | 26.236.502 | 25.658.662 | 25.100.654 | 24.936.452 | 23.840.093 | 23.644.855 | 23.526.504 | - | - | - | 24.834.838 |
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 | 2.680.565 | 2.826.593 | 2.839.512 | 2.341.141 | 2.373.824 | 2.147.776 | 2.601.566 | 2.516.366 | 2.089.947 | 2.260.509 | 2.552.201 | 2.559.231 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.688.732 | 2.366.628 | 2.361.289 | 2.233.085 | 1.335.155 | 1.947.059 | 2.526.662 | 2.652.835 | 2.598.678 | 2.371.099 | 2.926.526 | 3.259.677 |
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 | 459.965 | 478.223 | 108.056 | 1.038.669 | 200.717 | 74.904 | 0 | 0 | 0 | 0 | 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 | 8.167 | 0 | 0 | 0 | 0 | 0 | 0 | 136.469 | 508.731 | 110.590 | 374.325 | 700.446 |
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 | 0 |
Venituri din activitatile economice - la 31.12 | 6.386.212 | 6.295.072 | 5.999.087 | 5.769.733 | 6.434.016 | 5.476.572 | 5.592.588 | 5.042.726 | 5.013.730 | 6.303.479 | 4.340.751 | 4.539.551 |
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 | 6.325.924 | 6.177.197 | 5.919.303 | 5.713.587 | 6.376.325 | 5.482.053 | 5.549.141 | 5.115.737 | 5.327.521 | 6.163.192 | 4.279.610 | 4.480.071 |
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 | 60.288 | 117.875 | 79.784 | 56.146 | 57.691 | 0 | 43.447 | 0 | 0 | 140.287 | 61.141 | 59.480 |
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 | 5.481 | 0 | 73.011 | 313.791 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 9.066.777 | 9.121.665 | 8.838.599 | 8.110.874 | 8.807.840 | 7.624.348 | 8.194.154 | 7.559.092 | 7.103.677 | 8.563.988 | 6.892.952 | 7.098.782 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 9.014.656 | 8.543.825 | 8.280.592 | 7.946.672 | 7.711.480 | 7.429.112 | 8.075.803 | 7.768.572 | 7.926.199 | 8.534.291 | 7.206.136 | 7.739.748 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 52.121 | 577.840 | 558.007 | 164.202 | 1.096.360 | 195.236 | 118.351 | 0 | 0 | 29.697 | 0 | 0 |
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 | 209.480 | 822.522 | 0 | 313.184 | 640.966 |
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 | 48 | 35 | 43 | 50 | 50 | 50 | 65 | 68 | 64 | 74 | 84 | 89 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 23 | 45 | 43 | 50 | 50 | 50 | 45 | 37 | 59 | 53 | 45 | 47 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.