București, Sector 1
UNIUNEA CINEASTILOR DIN ROMANIA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. D. I. MENDELEEV, NR.28-30
CIF: 3024063
Stare firma: Inregistrat din data 04.02.1993
Obiect de activitate: Activități ale organizatiilor profesionale
Act autorizare: 1266
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 3.722.630 | 3.900.654 | 4.019.671 | 4.038.648 | 4.181.340 | 4.294.416 | 4.294.416 | 4.176.072 | 4.363.329 | 4.522.349 | 1.378.017 | 1.366.242 |
B. Active circulante - total | 2.731.343 | 3.007.444 | 3.604.783 | 2.832.260 | 2.016.265 | 3.558.210 | 3.558.210 | 4.376.919 | 3.726.872 | 2.683.818 | 2.724.944 | 2.600.471 |
C. Cheltuieli in avans | 267.822 | 250.680 | 31.043 | 31.043 | 7.234 | 7.234 | 7.234 | 7.234 | 4.734 | 4.734 | 4.734 | 2.729 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.951.874 | 1.872.158 | 87.288 | 102.178 | 146.645 | 150.426 | 150.426 | 60.969 | 240.272 | 230.599 | 239.885 | 255.230 |
E. Active circulante nete | 511.647 | 884.606 | 3.548.538 | 2.761.125 | 1.876.854 | 3.415.018 | 3.415.018 | 4.323.184 | 3.491.334 | 2.457.953 | 2.489.793 | 2.347.970 |
F. Total active minus datorii curente | 31.043 | 16.694 | 7.568.209 | 6.799.773 | 6.058.194 | 7.709.434 | 7.709.434 | 8.499.256 | 7.854.663 | 6.980.302 | 3.867.810 | 3.714.212 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 352.552 | 305.996 | -60.535 | -60.535 | -60.535 | -6.683 | -6.683 | 31.236 | 53.888 | 57.547 | 109.436 | 4.360 |
H. Provizioane | 151.956 | 151.956 | - | 0 | 0 | 0 | - | - | - | - | - | - |
I. Venituri in avans | - | - | 151.956 | 151.956 | 151.956 | 151.956 | 151.956 | 151.956 | - | - | - | - |
J. Capitaluri proprii - total | 5.980.508 | 6.466.840 | 7.476.788 | 6.708.352 | 5.966.773 | 7.564.161 | 7.564.161 | 8.316.064 | 7.800.775 | 6.922.755 | 3.758.374 | 3.709.852 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.980.508 | 6.466.840 | 7.476.788 | 6.708.352 | 5.966.773 | 7.564.161 | 7.564.161 | 8.316.064 | - | - | - | 3.709.852 |
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 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.260.873 | 361.059 | 347.765 | 359.673 | 362.610 | 686.167 | 686.167 | 484.262 | 540.784 | 621.090 | 1.733.080 | 1.627.697 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.429.484 | 2.450.990 | 1.664.156 | 1.258.327 | 813.119 | 3.650.314 | 3.650.314 | 2.375.947 | 2.548.218 | 2.527.023 | 1.963.689 | 1.651.413 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 168.611 | 2.089.931 | 1.316.391 | 898.654 | 450.509 | 2.964.147 | 2.964.147 | 1.891.685 | 2.007.434 | 1.905.933 | 230.609 | 23.716 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 2.514.782 | 2.159.490 | 3.194.999 | 2.663.184 | 535.671 | 4.076.492 | 4.076.492 | 4.170.606 | 4.425.218 | 3.926.070 | 3.149.897 | 2.677.238 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 2.806.523 | 1.230.845 | 1.176.632 | 996.358 | 501.429 | 1.845.526 | 1.845.526 | 1.759.216 | 1.554.498 | 1.605.427 | 2.859.634 | 3.013.068 |
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 | 928.645 | 2.018.367 | 1.666.826 | 34.242 | 2.230.966 | 2.230.966 | 2.411.390 | 2.870.720 | 2.320.643 | 290.263 | 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 | 291.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.830 |
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 | 12.336 | 24.195 | 35.704 | 6.785 | 13.717 | 17.348 | 17.348 | 6.609 | 23.396 | -17.927 | 24.974 | 26.930 |
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 | 16.275 | 2.153 | 12.447 | 49.989 | 30.328 | 33.878 | 33.878 | 4.417 | 13.471 | -33.206 | 36.106 | 35.820 |
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 | 22.042 | 23.257 | 0 | 0 | 0 | 0 | 2.192 | 9.925 | 15.279 | 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 | 3.939 | 0 | 0 | 43.204 | 16.611 | 16.530 | 16.530 | 0 | 0 | 0 | 11.132 | 8.890 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 4.787.991 | 2.544.744 | 3.578.468 | 3.029.642 | 911.998 | 4.780.007 | 4.780.007 | 4.661.477 | 4.989.398 | 4.529.233 | 4.907.951 | 4.331.865 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 5.252.282 | 3.683.988 | 2.853.235 | 2.304.674 | 1.344.876 | 5.529.718 | 5.529.718 | 4.139.580 | 4.116.187 | 4.099.244 | 4.859.429 | 4.700.301 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 0 | 725.233 | 724.968 | 0 | 0 | 0 | 521.897 | 873.211 | 429.989 | 48.522 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 464.291 | 1.139.244 | 0 | 0 | 432.878 | 749.711 | 749.711 | 0 | 0 | 0 | 0 | 368.436 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9412 | 9412 | 9412 | 0 | 0 | 0 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 15 | 13 | 11 | 24 | 31 | 39 | 40 | 43 | 32 | 29 | |
CAEN privind activitatile economice sau financiare | 5814 | 5814 | 5814 | 5814 | 5814 | 5814 | 5814 | 5814 | 5814 | 5814 | ||
Efectivul de personal privind activitatile economice | 15 | 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.