București, Sector 3
UNIUNEA NATIONALA A PRACTICIENILOR IN INSOLVENTA DIN ROMANIA FILIALA TERITORIALA HUNEDOARA
Sediu social: JUD. HUNEDOARA, MUN. DEVA, BLD. 22 DECEMBRIE, NR.37A, ET.1, AP.112
CIF: 12891684
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 | 20.891 | 36.568 | 461 | 1.567 | 2.673 | - | - | - | - | - | - | 0 | 474 | 945 | 1.416 | 2.134 |
B. Active circulante - total | 1.320.652 | 1.209.850 | 1.317.877 | 144.006 | 143.350 | 135.056 | 92.839 | 281.366 | 397.116 | 1.719.384 | 1.089.503 | 1.108.314 | 1.507.641 | 1.423.613 | 957.653 | 84.824 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.259.233 | 1.207.234 | 1.252.748 | 108.819 | 120.535 | 116.289 | 64.062 | 217.897 | 323.451 | 1.657.247 | 1.031.197 | 1.078.330 | 1.469.564 | 1.397.148 | 941.058 | 443.297 |
E. Active circulante nete | 61.419 | 2.616 | 65.129 | 35.187 | 22.815 | 18.767 | 28.777 | 63.469 | 73.665 | 62.137 | 58.306 | 29.984 | 38.077 | 26.465 | 16.595 | -358.473 |
F. Total active minus datorii curente | 82.310 | 39.184 | 65.590 | 36.754 | 25.488 | 18.767 | 28.777 | 63.469 | 73.665 | 62.137 | 58.306 | 29.984 | 38.551 | 27.410 | 18.011 | -356.339 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 82.310 | 39.184 | 65.590 | 36.754 | 25.488 | 18.767 | 28.777 | 63.469 | 73.665 | 62.137 | 58.306 | 29.984 | 38.551 | 27.410 | 18.011 | -356.339 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 82.310 | 39.184 | 65.590 | 36.754 | 25.488 | 18.767 | - | - | 73.665 | 62.137 | 58.306 | 29.984 | 38.551 | 27.410 | 18.011 | -356.339 |
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 | - | - | - | - | - | 80.736 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 247.484 | 393.983 | 219.731 | 111.521 | 243.186 | 181.341 | 85.934 | 110.554 | 98.488 | 183.275 | 89.309 | 153.935 | 66.497 | 66.428 | 61.753 | 39.951 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 89.984 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 204.358 | 420.390 | 190.896 | 100.255 | 236.465 | 191.351 | 80.333 | 76.090 | 86.960 | 179.444 | 60.987 | 162.502 | 55.356 | 57.029 | 59.429 | 41.571 |
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 | 43.126 | 0 | 28.835 | 11.266 | 6.721 | 0 | 5.601 | 34.464 | 11.528 | 3.831 | 28.322 | 0 | 11.141 | 9.399 | 2.324 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 9.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 26.407 | 0 | 0 | 0 | 10.010 | 0 | 0 | 0 | 0 | 0 | 8.567 | 0 | - | - | 1.620 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 335.100 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.010.543 |
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 | - | - | 675.443 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 100.605 | 0 | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 116.595 | 104.753 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 101.367 | 0 | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 156.888 | 149.413 | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 40.293 | 44.660 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 181.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 247.484 | 393.983 | 219.731 | 111.521 | 243.186 | 181.341 | 202.529 | 215.307 | 98.488 | 183.275 | 89.309 | 153.935 | 66.497 | 66.428 | 61.753 | 375.051 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 191.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 204.358 | 420.390 | 190.896 | 100.255 | 236.465 | 191.351 | 237.221 | 225.503 | 86.960 | 179.444 | 60.987 | 162.502 | 55.356 | 57.029 | 59.429 | 1.052.114 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 43.126 | 0 | 28.835 | 11.266 | 6.721 | 0 | 0 | 0 | 11.528 | 3.831 | 28.322 | 0 | 11.141 | 9.399 | 2.324 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 10.010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 26.407 | 0 | 0 | 0 | 10.010 | 34.692 | 10.196 | 0 | 0 | 0 | 8.567 | 0 | - | - | 677.063 |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | ||||||||
Efectivul de personal privind activitatile economice | 0 | 1 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.