Cluj, Cluj-Napoca
FUNDATIA APME
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. ARGINTULUI, NR.2
CIF: 18699557
Stare firma: Transfer(sosire) din data 11.03.2010
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare: INCHEIERE CIVILA 4024/05.03.2010
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
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 | 1.529.490 | 929.079 | 439.056 | 424.465 | 538.485 | 436.105 | 447.527 | 463.881 | 474.486 | 419.136 | 435.031 | 446.253 |
B. Active circulante - total | 4.290.858 | 4.774.792 | 5.320.116 | 4.449.161 | 5.084.097 | 4.430.217 | 3.441.524 | 3.063.008 | 2.339.309 | 1.453.648 | 583.721 | 355.878 |
C. Cheltuieli in avans | - | 1.388 | 80.000 | 4.962 | 3.704 | - | - | 8.751 | 16.414 | 17.731 | 0 | 0 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 27.688 | 31.385 | 230.518 | 195.246 | 119.394 | 83.510 | 74.875 | 60.024 | 58.673 | 48.321 | 30.337 | 46.438 |
E. Active circulante nete | 4.263.170 | 4.742.019 | 5.169.598 | 4.258.877 | 4.968.407 | 4.346.707 | 3.335.599 | 2.980.685 | 2.297.050 | 1.423.058 | 553.384 | 309.440 |
F. Total active minus datorii curente | - | - | 5.608.654 | 4.683.342 | 5.506.892 | 4.782.812 | 3.783.126 | 3.444.566 | 2.740.486 | 1.842.194 | 988.415 | 755.693 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 275.021 | 249.314 | - | - | - | - | - | - | - | - | 0 | 0 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
I. Venituri in avans | - | - | - | - | - | - | 31.050 | 31.050 | 31.050 | - | 0 | 0 |
J. Capitaluri proprii - total | 5.545.327 | 5.454.557 | 5.608.654 | 4.683.342 | 5.506.892 | 4.782.812 | 3.783.126 | 3.444.566 | 2.740.486 | 1.842.194 | 988.415 | 755.693 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.545.327 | 5.454.557 | 5.608.654 | 4.683.342 | 5.506.892 | 4.782.812 | 3.783.126 | 3.444.566 | 2.740.486 | 1.842.194 | 988.415 | 755.693 |
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 | - | - | - | - | - | - | - | 5.327.768 | 4.592.333 | 3.904.236 | 3.068.763 | 2.682.286 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 9.550.876 | 8.375.200 | 9.149.012 | 6.852.936 | 7.206.338 | 6.619.086 | 6.191.988 | 5.327.768 | 4.592.333 | 3.904.236 | 3.068.763 | 2.682.286 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | - | - | - | - | 4.623.688 | 3.694.041 | 3.050.457 | 2.836.041 | 2.490.252 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.460.106 | 8.529.297 | 8.223.699 | 7.676.486 | 6.482.258 | 5.619.400 | 5.853.427 | 4.623.688 | 3.694.041 | 3.050.457 | 2.836.041 | 2.490.252 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.080 | 898.292 | 853.779 | 232.722 | 192.034 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 90.770 | 0 | 925.313 | 0 | 724.080 | 999.686 | 338.561 | 704.080 | 898.292 | 853.779 | 232.722 | 192.034 |
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 | 0 | 154.097 | 0 | 823.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
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 | 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 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.327.768 | 4.592.333 | 3.904.236 | 3.068.763 | 2.682.286 |
Venituri totale - la 31.12 | 9.550.876 | 8.375.200 | 9.149.012 | 6.852.936 | 7.206.338 | 6.619.086 | 6.191.988 | 5.327.768 | 4.592.333 | 3.904.236 | 3.068.763 | 2.682.286 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.623.688 | 3.694.041 | 3.050.457 | 2.836.041 | 2.490.252 |
Cheltuieli totale - la 31.12 | 9.460.106 | 8.529.297 | 8.223.699 | 7.676.486 | 6.482.258 | 5.619.400 | 5.853.427 | 4.623.688 | 3.694.041 | 3.050.457 | 2.836.041 | 2.490.252 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.080 | 898.292 | 853.779 | 232.722 | 192.034 |
Excedent/Profit - la 31.12 | 90.770 | 0 | 925.313 | 0 | 724.080 | 999.686 | 338.561 | 704.080 | 898.292 | 853.779 | 232.722 | 192.034 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 154.097 | 0 | 823.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 42 | 42 | 27 | 24 | 24 | 22 | 22 | 20 | 15 | 14 | ||
CAEN privind activitatile economice sau financiare | ||||||||||||
Efectivul de personal privind activitatile economice | 43 | 42 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.