Harghita, Miercurea Ciuc
UNIUNEA CADRELOR DIDACTICE MAGHIARE DIN ROMANIA
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, STR. PETŐFI SÁNDOR, NR.4
CIF: 4466020
Stare firma:
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.04.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 40.608.552 | 32.981.284 | 16.703.185 | 17.828.894 | 15.768.153 | 7.531.342 | 4.568.941 | 2.381.040 | 2.111.008 | 2.318.706 | 2.381.443 | 2.158.847 | 2.180.413 | 1.950.357 | 1.957.502 | 2.020.940 |
B. Active circulante - total | 8.789.456 | 18.178.125 | 29.416.897 | 33.932.175 | 46.150.177 | 68.584.513 | 11.319.582 | 1.020.454 | 763.335 | 554.239 | 1.028.114 | 1.186.301 | 682.031 | 481.238 | 525.773 | 594.155 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 182.693 | 533.248 | 259.519 | 858.526 | 401.541 | 1.810.405 | 138.096 | 33.663 | 16.898 | 25.727 | 75.381 | 77.102 | 63.376 | 33.883 | 22.914 | 80.510 |
E. Active circulante nete | 8.459.295 | 17.497.409 | 29.009.910 | 32.926.181 | 45.601.168 | 66.626.640 | 11.181.486 | 986.791 | 746.437 | 528.512 | 952.733 | 1.109.199 | 618.655 | 447.355 | 502.859 | 513.645 |
F. Total active minus datorii curente | 49.067.847 | 50.478.693 | 45.713.095 | 50.755.075 | 61.369.321 | 74.157.982 | 15.602.959 | 3.220.363 | 2.709.977 | 2.699.750 | 3.186.708 | 3.120.578 | 2.651.600 | 2.250.244 | 2.312.893 | 2.362.850 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 147.468 | 171.735 |
J. Capitaluri proprii - total | 49.067.847 | 50.478.693 | 45.713.095 | 50.755.075 | 61.369.321 | 74.157.982 | 15.602.959 | 3.220.363 | 2.709.977 | 2.699.750 | 3.186.708 | 3.120.578 | 2.651.600 | 2.250.244 | 2.312.893 | 2.362.850 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 49.067.847 | 50.478.693 | 45.713.095 | 50.755.075 | 61.369.321 | 74.157.982 | - | - | 2.709.977 | 2.699.750 | 3.186.708 | 3.120.578 | 2.651.600 | 2.250.244 | 2.312.893 | 2.362.850 |
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 | 8.185.500 | 10.182.000 | 36.946.500 | 6.788.000 | - | - | - | 5.155.200 | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 6.547.897 | 9.757.080 | 31.429.850 | 7.574.313 | 8.675.023 | 75.415.474 | 21.645.430 | 5.377.481 | 5.308.847 | 4.976.068 | 5.167.786 | 4.320.935 | 2.345.125 | 1.289.478 | 1.009.024 | 1.208.620 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 8.101.000 | 5.979.500 | 36.557.500 | 4.470.000 | - | - | - | 5.039.500 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 8.015.052 | 5.965.978 | 36.473.651 | 18.200.991 | 21.474.708 | 16.852.357 | 9.297.783 | 5.049.634 | 5.298.532 | 5.103.185 | 5.456.997 | 3.851.957 | 1.943.768 | 1.344.525 | 1.091.273 | 1.167.360 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 84.500 | 4.202.500 | 389.000 | 2.318.000 | 0 | 0 | 0 | 115.700 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 3.791.102 | 0 | 0 | 0 | 58.563.117 | 12.347.647 | 327.847 | 10.315 | 0 | 0 | 468.978 | 401.357 | - | - | 41.260 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 1.467.155 | 0 | 5.043.801 | 10.626.678 | 12.799.685 | 0 | 0 | 0 | 0 | 127.117 | 289.211 | 0 | 0 | 55.047 | 82.249 | - |
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 | 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 | 72.500 | 4.000 | 10.000 | 0 | 0 | 0 | 240.000 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 56.309 | 72.740 | 3.359 | 12.433 | 19.490 | 8.768 | 56.524 | 237.513 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 2.500 | 1.600 | 0 | 0 | 0 | 0 | 198.350 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 3.709 | 1.539 | 0 | 8.466 | 16.862 | 21.574 | 195.341 | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 70.000 | 2.400 | 10.000 | 0 | 0 | 0 | 41.650 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 56.309 | 69.031 | 1.820 | 12.433 | 11.024 | 0 | 34.950 | 42.172 | 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 | 8.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 8.185.500 | 10.254.500 | 36.950.500 | 6.798.000 | 0 | 0 | 0 | 5.395.200 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 6.604.206 | 9.829.820 | 31.433.209 | 7.586.746 | 8.694.513 | 75.424.242 | 21.701.954 | 5.614.994 | 5.308.847 | 4.976.068 | 5.167.786 | 4.320.935 | 2.345.125 | 1.289.478 | 1.009.024 | 1.208.620 |
Cheltuieli totale - prevederi anuale | 8.101.000 | 5.982.000 | 36.559.100 | 4.470.000 | 0 | 0 | 0 | 5.237.850 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 8.015.052 | 5.969.687 | 36.475.190 | 18.200.991 | 21.483.174 | 16.869.219 | 9.319.357 | 5.244.975 | 5.298.532 | 5.103.185 | 5.456.997 | 3.851.957 | 1.943.768 | 1.344.525 | 1.091.273 | 1.167.360 |
Excedent/Profit - prevederi anuale | 84.500 | 4.272.500 | 391.400 | 2.328.000 | 0 | 0 | 0 | 157.350 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 3.860.133 | 0 | 0 | 0 | 58.555.023 | 12.382.597 | 370.019 | 10.315 | 0 | 0 | 468.978 | 401.357 | - | - | 41.260 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 1.410.846 | 0 | 5.041.981 | 10.614.245 | 12.788.661 | 0 | 0 | 0 | 0 | 127.117 | 289.211 | 0 | 0 | 55.047 | 82.249 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 30 | 55 | 65 | 50 | 46 | 91 | 96 | 79 | 86 | 86 | 103 | 93 | 30 | 19 | 19 | 22 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | ||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.