București, Sector 3
UNIUNEA NATIONALA A PRACTICIENILOR IN INSOLVENTA DIN ROMANIA - FILIALA BACAU
Sediu social: JUD. BACĂU, MUN. BACĂU, STR. 9 MAI, NR.35, SPATIU- POZITIA 3, SC.B, ET.P
CIF: 13864335
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 | 189.880 | 204.353 | 220.493 | 238.108 | 255.729 | 266.684 | 331.346 | 86.461 | 86.461 | 86.461 | 86.461 | 85.871 | 85.871 | 92.231 | 92.231 | 88.000 |
B. Active circulante - total | 446.122 | 287.048 | 129.093 | 115.221 | 99.535 | 199.548 | 141.626 | 779.539 | 1.780.608 | 3.443.815 | 3.760.589 | 4.277.140 | 3.600.257 | 3.490.708 | 3.122.703 | 24.883 |
C. Cheltuieli in avans | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 510.853 | 340.915 | 184.344 | 198.829 | 200.930 | 301.486 | 210.584 | 703.185 | 1.714.745 | 3.410.262 | 3.728.675 | 4.259.637 | 3.576.771 | 3.467.467 | 3.117.569 | 862.202 |
E. Active circulante nete | -70.365 | -56.867 | -55.251 | -88.343 | -109.295 | -103.938 | -77.683 | 76.354 | 65.863 | 31.553 | 31.914 | 17.503 | 23.486 | 23.241 | 5.134 | -837.319 |
F. Total active minus datorii curente | 119.515 | 147.486 | 165.242 | 149.765 | 146.434 | 162.746 | 253.663 | 162.815 | 152.324 | 118.014 | 118.375 | 103.374 | 109.357 | 115.472 | 97.365 | -749.319 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | 0 | - | 0 | 0 | 92.000 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 5.634 | 3.000 | 0 | 4.735 | 7.900 | 2.000 | 8.725 | 0 | 0 | 2.000 | 0 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 119.515 | 147.486 | 165.242 | 149.765 | 146.434 | 162.746 | 108.292 | 109.444 | 98.953 | 64.643 | 65.004 | 50.003 | 55.986 | 69.441 | 51.334 | -791.119 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 53.371 | 53.371 | 53.371 | 53.371 | 53.371 | 53.371 | 53.371 | 46.031 | 46.031 | 41.800 |
Capitaluri - total | 119.515 | 147.486 | 165.242 | 149.765 | 146.434 | 162.746 | 0 | 0 | 152.324 | 118.014 | 118.375 | 103.374 | 109.357 | 115.472 | 97.365 | -749.319 |
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 | - | 60.500 | 67.000 | - | 153.779 | 135.000 | 0 | 0 | 147.000 | 117.523 | 97.116 | 102.378 | 96.149 | 53.744 | 271.457 | 289.775 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 68.282 | 71.250 | 63.614 | 64.135 | 166.855 | 239.526 | 131.001 | 195.926 | 157.361 | 64.441 | 127.475 | 61.055 | 126.448 | 110.771 | 68.421 | 317.107 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 57.400 | 64.830 | - | 153.000 | 134.000 | 0 | - | 145.597 | 116.200 | 95.219 | 102.000 | 94.500 | 52.195 | 270.385 | 288.775 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 96.558 | 89.006 | 48.137 | 60.804 | 182.576 | 236.186 | 136.789 | 185.465 | 123.051 | 64.802 | 113.065 | 67.038 | 126.203 | 92.664 | 70.403 | 624.460 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 3.100 | 2.170 | 0 | 779 | 1.000 | 0 | 0 | 1.403 | 1.323 | 1.897 | 378 | 1.649 | 1.549 | 1.072 | 1.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 15.477 | 3.331 | 0 | 3.340 | 0 | 10.461 | 34.310 | 0 | 14.410 | 0 | 245 | 18.107 | - | - |
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 | 28.276 | 17.756 | 0 | 0 | 15.721 | 0 | 5.788 | 0 | 0 | 361 | 0 | 5.983 | 0 | - | 1.982 | 307.353 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | 0 | 0 | - | - | 0 | 0 | 0 | 78.000 | 61.152 | 58.619 | 51.250 | 41.000 | 41.600 | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 72.728 | 63.322 | 58.954 | 39.079 | 39.184 | 36.883 | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | 0 | 0 | - | - | 0 | 0 | 0 | 78.000 | 61.152 | 58.619 | 51.250 | 41.000 | 41.600 | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 72.728 | 63.322 | 58.954 | 39.079 | 39.184 | 36.883 | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 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 | 0 | 60.500 | 67.000 | 0 | 153.779 | 135.000 | 0 | 0 | 225.000 | 178.675 | 155.735 | 153.628 | 137.149 | 95.344 | 271.457 | 289.775 |
Venituri totale - la 31.12 | 68.282 | 71.250 | 63.614 | 64.135 | 166.855 | 239.526 | 131.001 | 195.926 | 230.089 | 127.763 | 186.429 | 100.134 | 165.632 | 147.654 | 68.421 | 317.107 |
Cheltuieli totale - prevederi anuale | 0 | 57.400 | 64.830 | 0 | 153.000 | 134.000 | 0 | 0 | 223.597 | 177.352 | 153.838 | 153.250 | 135.500 | 93.795 | 270.385 | 288.775 |
Cheltuieli totale - la 31.12 | 96.558 | 89.006 | 48.137 | 60.804 | 182.576 | 236.186 | 136.789 | 185.465 | 195.779 | 128.124 | 172.019 | 106.117 | 165.387 | 129.547 | 70.403 | 624.460 |
Excedent/Profit - prevederi anuale | 0 | 3.100 | 2.170 | 0 | 779 | 1.000 | 0 | 0 | 1.403 | 1.323 | 1.897 | 378 | 1.649 | 1.549 | 1.072 | 1.000 |
Excedent/Profit - la 31.12 | 0 | 0 | 15.477 | 3.331 | 0 | 3.340 | 0 | 10.461 | 34.310 | 0 | 14.410 | 0 | 245 | 18.107 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 28.276 | 17.756 | 0 | 0 | 15.721 | 0 | 5.788 | 0 | 0 | 361 | 0 | 5.983 | 0 | - | 1.982 | 307.353 |
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 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9412 | 9412 | 9412 | 9412 | ||||||||
Efectivul de personal privind activitatile economice | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.