Cluj, Cluj-Napoca
ORGANIZATIA CRESTINA ECCE HOMO
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. HENRI BARBUSSE, NR.43
CIF: 4750641
Stare firma: Inregistrat din data 11.10.1993
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C/ 39/15.03.1991
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.05.2019.
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 | 2.907.359 | 2.907.359 | 2.743.546 | 2.697.752 | 2.427.773 | 2.390.252 | 2.365.853 | 2.383.053 | 1.743.395 | 1.828.748 | 1.829.698 | 1.832.690 |
B. Active circulante - total | 2.577.819 | 3.688.686 | 3.294.209 | 3.823.422 | 4.047.818 | 4.071.871 | 4.280.263 | 4.283.129 | 4.963.398 | 5.128.738 | 4.493.475 | 4.575.752 |
C. Cheltuieli in avans | 416.906 | 498.091 | 1.351 | 765 | 534 | 351 | 200 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 23.834 | 28.711 | 153.186 | 168.678 | 97.278 | 90.425 | 101.466 | 55.387 | 52.245 | 53.322 | 43.082 | 42.821 |
E. Active circulante nete | 2.126.592 | 3.151.959 | 3.142.374 | 3.655.509 | 3.951.074 | 3.981.797 | 4.178.997 | 4.227.742 | 4.911.153 | 5.075.416 | 4.450.393 | 4.532.931 |
F. Total active minus datorii curente | 6.848 | 1.525 | 5.885.920 | 6.353.261 | 6.378.847 | 6.372.049 | 6.544.850 | 6.610.795 | 6.654.548 | 6.904.164 | 6.280.091 | 6.365.621 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 200.738 | 217.979 | 3.484 | 3.484 | 3.484 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 5.291.288 | 6.379.591 | 5.882.436 | 6.349.777 | 6.375.363 | 6.372.049 | 6.544.850 | 6.610.795 | 6.654.548 | 6.904.164 | 6.280.091 | 6.365.621 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.291.288 | 6.379.591 | 5.882.436 | 6.349.777 | 6.375.363 | 6.372.049 | 6.544.850 | 6.610.795 | - | - | - | 6.365.621 |
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 | 2.875.000 | 4.176.000 | 2.755.900 | 2.837.900 | 2.001.500 | 1.692.134 | 1.922.000 | 1.940.500 | 1.821.850 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.696.589 | 4.090.625 | 2.259.618 | 2.791.493 | 1.992.950 | 1.690.351 | 1.791.209 | 1.853.581 | 1.794.986 | 2.585.656 | 1.717.398 | 2.344.810 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.842.500 | 3.561.000 | 2.890.000 | 2.870.900 | 1.984.500 | 1.778.700 | 1.808.500 | 1.855.200 | 1.980.157 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.829.109 | 3.604.458 | 2.842.958 | 2.869.314 | 1.964.504 | 1.777.844 | 1.799.963 | 1.837.654 | 1.984.341 | 1.922.631 | 1.814.988 | 1.914.808 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 615.000 | 0 | 0 | 17.000 | 0 | 113.500 | 85.300 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 486.167 | 0 | 0 | 28.446 | 0 | 0 | 15.927 | 0 | 663.025 | 0 | 430.002 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 967.500 | 0 | 134.100 | 33.000 | 0 | 86.566 | 0 | 0 | 158.307 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 1.132.520 | 0 | 583.340 | 77.821 | 0 | 87.493 | 8.754 | 0 | 189.355 | 0 | 97.590 | 0 |
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 | 475.000 | 475.000 | 475.000 | 350.000 | 195.000 | 160.000 | 230.000 | 200.000 | 150.000 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 430.011 | 425.381 | 464.328 | 332.184 | 190.340 | 159.505 | 214.177 | 192.958 | 152.749 | 146.098 | 187.290 | 219.662 |
Cheltuieli privind activitatile economice - prevederi anuale | 415.500 | 433.000 | 356.500 | 283.200 | 218.800 | 223.700 | 279.500 | 252.300 | 205.240 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 385.795 | 414.393 | 348.329 | 279.950 | 215.472 | 221.346 | 271.368 | 251.138 | 209.594 | 185.034 | 175.230 | 234.352 |
Profit din activitatile economice - prevederi anuale | 59.500 | 42.000 | 118.500 | 66.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 44.216 | 10.988 | 115.999 | 52.234 | 0 | 0 | 0 | 0 | 0 | 0 | 12.060 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 23.800 | 63.700 | 49.500 | 52.300 | 55.240 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 25.132 | 61.841 | 57.191 | 58.180 | 56.845 | 38.936 | 0 | 14.690 |
Venituri totale - prevederi anuale | 3.350.000 | 4.651.000 | 3.230.900 | 3.187.900 | 2.196.500 | 1.852.134 | 2.152.000 | 2.140.500 | 1.971.850 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 3.126.600 | 4.516.006 | 2.723.946 | 3.123.677 | 2.183.290 | 1.849.856 | 2.005.386 | 2.046.539 | 1.947.735 | 2.731.754 | 1.904.688 | 2.564.472 |
Cheltuieli totale - prevederi anuale | 4.258.000 | 3.994.000 | 3.246.500 | 3.154.100 | 2.203.300 | 2.002.400 | 2.088.000 | 2.107.500 | 2.185.397 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 4.214.904 | 4.018.851 | 3.191.287 | 3.149.264 | 2.179.976 | 1.999.190 | 2.071.331 | 2.088.792 | 2.193.935 | 2.107.665 | 1.990.218 | 2.149.160 |
Excedent/Profit - prevederi anuale | 0 | 657.000 | 0 | 33.800 | 0 | 0 | 64.000 | 33.000 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 497.155 | 0 | 0 | 3.314 | 0 | 0 | 0 | 0 | 624.089 | 0 | 415.312 |
Deficit/Pierdere - prevederi anuale | 908.000 | 0 | 15.600 | 0 | 6.800 | 150.266 | 0 | 0 | 213.547 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 1.088.304 | 0 | 467.341 | 25.587 | 0 | 149.334 | 65.945 | 42.253 | 246.200 | 0 | 85.530 | 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 | 26 | 3 | 26 | 26 | 24 | 24 | 25 | 27 | 31 | 34 | 32 | 36 |
CAEN privind activitatile economice sau financiare | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 |
Efectivul de personal privind activitatile economice | 3 | 27 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.