București, Sector 3
UNIUNEA NATIONALA A PRACTICIENILOR IN INSOLVENTA DIN ROMANIA FILIALA CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. DEVA, NR.1-7, AP.1
CIF: 12882643
Stare firma:
Obiect de activitate: Activități ale organizatiilor profesionale
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 | 517.823 | 503.301 | 449.880 | 458.652 | 467.424 | 478.110 | 488.514 | 499.082 | 510.266 | 521.521 | 532.707 | - | 0 | - | - | - |
B. Active circulante - total | 567.423 | 689.888 | 692.266 | 581.418 | 476.232 | 279.485 | 1.292.451 | 2.880.056 | 2.783.736 | 950.601 | 356.864 | 1.951.393 | 111.686 | 61.533 | 40.240 | 30.962 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 270.129 | 294.075 | 366.040 | 269.267 | 263.064 | 158.283 | 1.230.395 | 2.876.876 | 2.836.785 | 1.037.409 | 421.397 | 1.814.260 | 2.003.292 | 2.704.468 | 1.527.047 | 860.069 |
E. Active circulante nete | 295.370 | 395.813 | 326.226 | 312.151 | 213.168 | 114.155 | 62.056 | 3.180 | -53.049 | -86.808 | -64.533 | 137.133 | -1.891.606 | -2.643.535 | -1.486.807 | -829.107 |
F. Total active minus datorii curente | 813.193 | 899.114 | 776.106 | 770.803 | 680.592 | 592.265 | 550.570 | 502.262 | 457.217 | 434.713 | 468.174 | 137.133 | -1.891.606 | -2.643.535 | -1.486.807 | -829.107 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 285.197 | 291.974 | 303.099 | 312.526 | 320.481 | 327.427 | 334.613 | 342.575 | 349.832 | 355.895 | 408.128 | - | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | 1.924 | - | - | - | - | 7.047 | - | - | - | - | - | - | 0 | 600 | - | - |
J. Capitaluri proprii - total | 527.996 | 607.140 | 473.007 | 458.277 | 360.111 | 264.838 | 215.957 | 159.687 | 107.385 | 78.818 | 60.046 | 137.133 | -1.891.606 | -2.643.535 | -1.486.807 | -829.107 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 527.996 | 607.140 | 473.007 | 458.277 | 360.111 | 264.838 | - | 159.687 | - | 78.818 | 60.046 | 137.133 | -1.891.606 | -2.643.535 | -1.486.807 | -829.107 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 718.816 | 683.876 | 539.287 | 448.625 | 497.758 | 334.261 | 335.295 | 334.024 | 306.272 | 307.577 | 266.308 | 259.390 | 319.142 | 192.001 | 138.084 | 163.641 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 825.102 | 613.390 | 523.425 | 351.637 | 402.949 | 287.269 | 282.798 | 281.721 | 277.706 | 288.805 | 343.394 | 222.874 | 274.953 | 174.540 | 129.170 | 138.379 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 70.486 | 15.862 | 96.988 | 94.809 | 46.992 | 52.497 | 52.303 | 28.566 | 18.772 | 0 | 36.516 | 44.189 | 17.461 | 8.914 | 25.262 |
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 | 106.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.086 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 2.436.618 | 1.961.193 | 1.071.211 | 551.819 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 4.428.841 | 4.661.156 | 2.596.985 | 1.410.979 |
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 | 1.992.223 | 2.699.963 | 1.525.774 | 859.160 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 24.800 | 21.122 | 18.303 | 17.083 | 15.479 | 15.192 | 17.356 | - | 0 | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 20.958 | 29.109 | 19.434 | 15.906 | 15.015 | 13.303 | 13.583 | - | 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 | 3.842 | 0 | 0 | 1.177 | 464 | 1.889 | 3.773 | 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 | 7.987 | 1.131 | 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 | 0 | - | - | - |
Venituri totale - la 31.12 | 743.616 | 704.998 | 557.590 | 465.708 | 513.237 | 349.453 | 352.651 | 334.024 | 306.272 | 307.577 | 266.308 | 259.390 | 2.755.760 | 2.153.194 | 1.209.295 | 715.460 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 846.060 | 642.499 | 542.859 | 367.543 | 417.964 | 300.572 | 296.381 | 281.721 | 277.706 | 288.805 | 343.394 | 222.874 | 4.703.794 | 4.835.696 | 2.726.155 | 1.549.358 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 62.499 | 14.731 | 98.165 | 95.273 | 48.881 | 56.270 | 52.303 | 28.566 | 18.772 | 0 | 36.516 | 0 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 102.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.086 | 0 | 1.948.034 | 2.682.502 | 1.516.860 | 833.898 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 9 | 9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 9412 | 9412 | |||||||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.