București, Sector 3
UNIUNEA NATIONALA A PRACTICIENILOR IN INSOLVENTA DIN ROMÂNIA - FILIALA CONSTANTA
Sediu social: JUD. CONSTANŢA, MUN. CONSTANŢA, BLD. FERDINAND, NR.21, ET.PARTER, AP.2
CIF: 12865421
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 281.346 | 279.815 | 285.203 | 290.590 | 295.914 | 311.059 | 331.930 | 327.319 | 331.486 | 337.223 | 225.669 | 4.538 | 2.337 | 1.955 | - | 283 |
B. Active circulante - total | 358.353 | 342.219 | 311.206 | 391.898 | 310.263 | 113.835 | 758.455 | 1.460.247 | 492.131 | 2.483.600 | 3.686.947 | 3.823.558 | 2.615.973 | 2.479.662 | - | 55.206 |
C. Cheltuieli in avans | 29.957 | 22.500 | 22.500 | 27.000 | 34.500 | 74.901 | 98.422 | 204.552 | 397.268 | 569.631 | 738.629 | 1.162.026 | 1.236.654 | 1.285.141 | - | 539.649 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 373.693 | 275.566 | 316.281 | 419.321 | 334.445 | 197.209 | 930.068 | 1.744.063 | - | 3.222.005 | 4.530.836 | 4.970.090 | 3.820.615 | 3.735.451 | - | 1.282.190 |
E. Active circulante nete | 13.793 | 89.133 | 17.398 | -453 | 10.243 | -8.557 | -73.738 | -81.433 | 889.083 | -169.056 | -109.135 | 14.930 | 29.898 | 28.789 | - | -687.335 |
F. Total active minus datorii curente | 295.139 | 368.948 | 302.601 | 290.137 | 306.157 | 302.502 | 258.192 | 245.886 | 1.220.569 | 168.167 | 116.534 | 19.468 | 32.235 | 30.744 | - | -687.052 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 36.179 | 1.022.644 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 824 | 20 | 27 | 30 | 75 | 84 | 547 | 2.169 | 316 | 282 | 3.875 | 564 | 2.114 | 563 | - | - |
J. Capitaluri proprii - total | 295.139 | 368.948 | 302.601 | 290.137 | 306.157 | 302.502 | 258.192 | 209.707 | 197.925 | 168.167 | 116.534 | 19.468 | 32.235 | 30.744 | - | -687.052 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 295.139 | 368.948 | 302.601 | 290.137 | 306.157 | 302.502 | - | - | - | 168.167 | 116.534 | 19.468 | 32.235 | 30.744 | - | -687.052 |
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 | 361.550 | 399.900 | 392.054 | 344.700 | 375.200 | 272.450 | 244.020 | 241.740 | 247.600 | 262.000 | - | 265.000 | 239.300 | 175.608 | - | 665.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 355.885 | 353.454 | 345.114 | 305.384 | 342.628 | 264.047 | 248.164 | 224.997 | 235.016 | 249.571 | 292.932 | 240.538 | 203.921 | 202.677 | - | 729.675 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 392.616 | 395.558 | 391.060 | 343.104 | 363.122 | 257.399 | 221.500 | 240.750 | 224.000 | 227.996 | - | 260.248 | 235.250 | 160.404 | - | 506.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 381.988 | 287.107 | 332.650 | 321.404 | 340.238 | 263.198 | 210.412 | 213.214 | 206.193 | 197.937 | 195.867 | 253.305 | 202.430 | 183.536 | - | 1.288.920 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 4.342 | 994 | 1.596 | 12.078 | 15.051 | 22.520 | 990 | 23.600 | 34.004 | 0 | 4.752 | 4.050 | 15.204 | - | 159.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 66.347 | 12.464 | 0 | 2.390 | 849 | 37.752 | 11.783 | 28.823 | 51.634 | 97.065 | 0 | 1.491 | 19.141 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 31.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 26.103 | 0 | 0 | 16.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.767 | 0 | - | - | 559.245 |
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 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 27.500 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 17.541 | 0 | 0 | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 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 | 9.959 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 361.550 | 399.900 | 392.054 | 344.700 | 375.200 | 272.450 | 244.020 | 241.740 | 247.600 | 262.000 | 0 | 265.000 | 239.300 | 175.608 | - | 665.000 |
Venituri totale - la 31.12 | 355.885 | 353.454 | 345.114 | 305.384 | 342.628 | 264.047 | 275.664 | 224.997 | 235.016 | 249.571 | 292.932 | 240.538 | 203.921 | 202.677 | - | 729.675 |
Cheltuieli totale - prevederi anuale | 392.616 | 395.558 | 391.060 | 343.104 | 363.122 | 257.399 | 221.500 | 240.750 | 224.000 | 227.996 | 0 | 260.248 | 235.250 | 160.404 | - | 506.000 |
Cheltuieli totale - la 31.12 | 381.988 | 287.107 | 332.650 | 321.404 | 340.238 | 263.198 | 227.953 | 213.214 | 206.193 | 197.937 | 195.867 | 253.305 | 202.430 | 183.536 | - | 1.288.920 |
Excedent/Profit - prevederi anuale | 0 | 4.342 | 994 | 1.596 | 12.078 | 15.051 | 22.520 | 990 | 23.600 | 34.004 | 0 | 4.752 | 4.050 | 15.204 | - | 159.000 |
Excedent/Profit - la 31.12 | 0 | 66.347 | 12.464 | 0 | 2.390 | 849 | 47.711 | 11.783 | 28.823 | 51.634 | 97.065 | 0 | 1.491 | 19.141 | - | - |
Deficit/Pierdere - prevederi anuale | 31.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 26.103 | 0 | 0 | 16.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.767 | 0 | - | - | 559.245 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.