București, Sector 1
UNIUNEA COMPOZITORILOR SI MUZICOLOGILOR DIN ROMANIA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. NICOLAE IORGA, NR.31, ET.1, AP.6
CIF: 1590279
Stare firma: Inregistrat din data 14.12.1998
Obiect de activitate: Activități ale organizatiilor profesionale
Act autorizare: 27/1990,51884/299/2021
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.11.2021.
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 | 15.899.822 | 16.466.177 | 17.035.582 | 13.279.924 | 13.690.318 | 13.390.828 | 13.818.793 | 14.230.762 | 13.281.302 | 13.639.432 | 14.055.901 | 14.253.496 |
B. Active circulante - total | 22.315.949 | 19.140.446 | 15.337.933 | 12.940.389 | 11.585.389 | 11.081.541 | 10.866.345 | 9.487.168 | 9.018.459 | 8.399.780 | 7.948.386 | 7.190.006 |
C. Cheltuieli in avans | 40.671 | 39.183 | 5.894 | 5.810 | 7.805 | 1.768 | 1.902 | 1.855 | 1.888 | 1.132 | 1.363 | 2.553 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 373.885 | 102.681 | 267.203 | 209.521 | 180.964 | 184.696 | 180.786 | 202.324 | 192.582 | 222.432 | 218.804 | 230.215 |
E. Active circulante nete | 21.896.688 | 18.993.877 | 15.074.586 | 12.730.783 | 11.401.304 | 10.896.297 | 10.676.200 | 9.285.799 | 8.816.665 | 8.172.577 | 7.729.842 | 6.961.741 |
F. Total active minus datorii curente | 10.482 | 6.907 | 32.110.336 | 26.015.452 | 25.099.148 | 24.288.541 | 24.495.604 | 23.516.561 | 22.097.967 | 21.812.009 | 21.785.743 | 21.215.237 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 168.383 | 245.480 | - | 0 | 2.504 | 4.652 | 7.202 | 11.065 | - | - | - | - |
H. Provizioane | 4.433 | 4.005 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 4.070 | 4.550 | 3.400 | 12.150 | 11.550 | 900 | 11.100 | 5.903 | 1.103 | 603 |
J. Capitaluri proprii - total | 38.053.437 | 35.364.045 | 32.108.136 | 26.012.052 | 25.096.644 | 24.272.639 | 24.487.502 | 23.505.496 | 22.097.967 | 21.812.009 | 21.785.743 | 21.215.237 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 38.053.437 | 35.364.045 | 32.108.136 | 26.012.052 | 25.096.644 | 24.272.639 | 24.487.502 | 23.505.496 | - | - | - | 21.215.237 |
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 | 911.261 | 1.103.197 | 819.472 | 814.956 | 756.965 | 627.494 | 795.117 | 1.753.355 | 787.906 | 737.228 | 574.122 | 398.181 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.565.112 | 1.755.249 | 1.518.003 | 1.389.161 | 1.188.925 | 1.021.385 | 1.264.421 | 2.319.231 | 1.387.031 | 1.362.382 | 1.038.769 | 800.774 |
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 | 653.851 | 652.052 | 698.531 | 574.205 | 431.960 | 393.891 | 469.304 | 565.876 | 599.125 | 625.154 | 464.647 | 402.593 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 4.155.300 | 4.333.124 | 2.411.959 | 1.425.718 | 286.359 | 256.327 | 1.417.550 | 614.417 | 567.178 | 360.027 | 584.897 | 271.416 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 1.059.186 | 827.384 | 636.163 | 392.055 | 210.101 | 595.586 | 476.094 | 223.099 | 70.440 | 92.494 | 70.737 | 112.035 |
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 | 3.096.114 | 3.505.740 | 1.775.796 | 1.033.663 | 76.258 | 0 | 941.456 | 391.318 | 496.738 | 267.533 | 514.160 | 159.381 |
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 | 339.259 | 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 | 1.515.105 | 1.566.536 | 1.928.391 | 1.542.315 | 1.712.204 | 1.729.401 | 1.808.274 | 1.774.741 | 1.646.993 | 1.739.667 | 1.841.697 | 1.875.526 |
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 | 1.267.976 | 1.164.316 | 1.057.621 | 1.077.627 | 1.241.716 | 1.211.114 | 1.298.421 | 1.491.741 | 1.258.649 | 1.261.838 | 1.447.979 | 1.488.885 |
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 | 247.129 | 402.220 | 870.770 | 464.688 | 470.488 | 518.287 | 509.853 | 283.000 | 388.344 | 477.829 | 393.718 | 386.641 |
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 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 6.581.666 | 7.002.857 | 5.159.822 | 3.782.989 | 2.755.528 | 2.613.222 | 4.020.941 | 4.142.513 | 3.002.077 | 2.836.922 | 3.000.716 | 2.545.123 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 3.892.274 | 3.746.949 | 3.211.787 | 2.858.843 | 2.640.742 | 2.828.085 | 3.038.936 | 4.034.071 | 2.716.120 | 2.716.714 | 2.557.485 | 2.401.694 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 2.689.392 | 3.255.908 | 1.948.035 | 924.146 | 114.786 | 0 | 982.005 | 108.442 | 285.957 | 120.208 | 443.231 | 143.429 |
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 | 214.863 | 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 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 5 | 15 | 15 | 15 | 16 | 14 | 14 | 15 | 15 | 11 | 9 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 6 | 15 | 5 | 6 | 9 | 12 | 14 | 14 | 15 | 14 | 17 | 17 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.