{"id":2920,"date":"2021-02-19T11:15:10","date_gmt":"2021-02-19T09:15:10","guid":{"rendered":"http:\/\/www.habitaturban.ro\/?p=2920"},"modified":"2021-02-19T11:33:55","modified_gmt":"2021-02-19T09:33:55","slug":"atentie","status":"publish","type":"post","link":"https:\/\/www.habitaturban.ro\/?p=2920","title":{"rendered":"Atentie!"},"content":{"rendered":"<p>Administratorul \u00eentocme\u015fte lunar \u015fi depune semestrial,  la compartimentul specializat \u00een sprijinirea \u015fi \u00eendrumarea asocia\u0163iilor de  proprietari pe a c\u0103rei raz\u0103 teritorial\u0103 se afl\u0103 condominiul, <strong>situa\u0163ia  soldurilor elementelor de activ \u015fi pasiv. (<\/strong><strong>1 martie<\/strong> pentru situa\u0163ia existent\u0103 la <strong>31  decembrie<\/strong> \u015fi p\u00e2n\u0103 la data de <strong>1  septembrie<\/strong> pentru situa\u0163ia existent\u0103 la <strong>30  iunie). <\/strong><strong>Modelul<\/strong> formularului pentru declararea situa\u0163iei soldurilor  elementelor de activ \u015fi pasiv este stabilit prin <strong>Ordinul nr. 3103\/2017<\/strong> privind aprobarea Reglement\u0103rilor contabile pentru  persoanele juridice f\u0103r\u0103 scop patrimonial.<br \/>\n  Pentru <strong>indrumari<\/strong> referitoare la procedura de intocmire a situatiei <strong><u>soldurilor elementelor  de activ si pasiv<\/u><\/strong>, va invitam la programele de consiliere <strong>gratuit\u0103<\/strong> desf\u0103\u0219urate la <strong>sediu<\/strong>, numai  cu programare (aleea  Barajul Iezeru nr. 6A, Sector 3, Bucure\u0219ti, cod 032799, Cl\u0103direa SEQUOIA, etaj  1, camera 108). Pentru program\u0103ri v\u0103 rug\u0103m s\u0103 ne contacta\u021bi prin tel fix\/fax 021.341.30.62,  mobil 0743.627.705, 0726.949.000, e-mail: <a href=\"mailto:mihai.mereuta@habitaturban.ro\">mihai.mereuta@habitaturban.ro<\/a>, <a href=\"mailto:dana.hutan@habitaturban.ro\">dana.hutan@habitaturban.ro<\/a> <br \/>\n  \u2192<strong>ORGANIZAREA \u0218I FUNC\u021aIONAREA ASOCIA\u021aIILOR DE PROPRIETARI<\/strong> &#8211; MIHAI MEREU\u0162\u0102 &#8211; 0744.751.416; <a href=\"mailto:mihai.mereuta@habitaturban.ro\">mihai.mereuta@habitaturban.ro<\/a>; pre\u0219edinte\u00a0 Liga Asocia\u021biilor de  Proprietari Habitat, Asocia\u021bia Rom\u00e2n\u0103 pentru Locuin\u021be Casa Plus, la sediu \u2013 mar\u021bea  intre orele 11.00-13.00 <br \/>\n  \u2192<strong>DECLARATIA 112, REVISAL, ORGANIZARE,  FORMARE PROFESIONAL\u0102 (CURS ADMINISTRATOR DE CONDOMINIU)<\/strong> &#8211; DANIELA  FLORINA HU\u0162AN, 0726.949.000, <a href=\"mailto:dana.hutan@habitaturban.ro\">dana.hutan@habitaturban.ro<\/a>, la sediu de luni pana vineri, intre orele 09.00 &#8211; 15.00<br \/>\n  <strong>\u2192<\/strong><strong>FINANCIAR \u2013 CONTABIL \u2013 CENZORAT \u2013  RESURSE UMANE <\/strong><\/p>\n<ul>\n<li>EXPERT CONTABIL GABRIELA BRATU &#8211; <a href=\"mailto:bratugabriela61@yahoo.com\">bratugabriela61@yahoo.com<\/a>, la sediu joia intre orele 11.00-13.00 <\/li>\n<li>EXPERT CONTABIL C\u00ceL\u021aEA CRISTIAN &#8211; <a href=\"mailto:cenzorat.ap@gmail.com\">cenzorat.ap@gmail.com<\/a>, <a href=\"mailto:contabilitate.pt.ap@gmail.com\">contabilitate.pt.ap@gmail.com<\/a>, <a href=\"mailto:resurseumane.ap@gmail.com\">resurseumane.ap@gmail.com<\/a>,  la sediu \u2013 mar\u021bea intre orele 11.00-13.00 <\/li>\n<\/ul>\n<p><strong>Ordinul  nr. 3103\/2017 privind aprobarea Reglement\u0103rilor contabile pentru persoanele  juridice f\u0103r\u0103 scop patrimonial<\/strong><br \/>\n  Text actualizat  la data de 01.01.2019<\/p>\n<p align=\"center\">ANEXA 2 Reglement\u0103rile contabile privind  organizarea \u015fi conducerea contabilit\u0103\u0163ii \u00een partid\u0103 simpl\u0103 de c\u0103tre persoanele  juridice f\u0103r\u0103 scop patrimonial din 24.11.2017<br \/>\n  <em>Publicat in Monitorul Oficial, Partea I nr. 984 din  12\/12\/2017<\/em><\/p>\n<p>  <strong>A.<\/strong>&nbsp;Dispozi\u0163ii  generale<br \/>\n  <strong>8.<\/strong>&nbsp;Pentru  verificarea \u00eenregistr\u0103rii corecte \u00een contabilitate a opera\u0163iunilor efectuate,  lunar se \u00eentocme\u015fte &quot;Situa\u0163ia soldurilor elementelor de activ \u015fi de  pasiv&quot; (cod 14-6-30\/d), pe baza datelor \u00eenscrise \u015fi totalizate \u00een fi\u015fe \u015fi  jurnale contabile.<br \/>\n  <strong>ASOCIA\u0162IA  DE PROPRIETARI BLOC<\/strong><br \/>\n  <strong>SITUA\u0162IA SOLDURILOR ELEMENTELOR DE ACTIV \u015eI DE  PASIV<br \/>\n    (cod 14-6-30\/d)<\/strong><\/p>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"3\" width=\"100%\">\n<tr>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>PARTEA I<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>PARTEA II<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>Nr. crt<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Elemente de activ<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Valori (lei)<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Nr. crt<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Elemente de pasiv<\/strong><\/p>\n<\/td>\n<td>\n<p align=\"center\"><strong>Valori (lei)<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>1.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sold \u00een cas\u0103<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>1.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sold fond de rulment<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>2.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sold conturi la b\u0103nci<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>2.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sold fond de repara\u0163ii<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>3.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sume neachitate de proprietarii din asocia\u0163ie pentru lista de plat\u0103    curent\u0103<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>3.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Sold fond sume speciale<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>4.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Restan\u0163e existente la data \u00eentocmirii acestei situa\u0163ii<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>4.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Soldul altor fonduri legal stabilite (de penaliz\u0103ri, de cheltuieli    administrative, de recuper\u0103ri debite etc.)<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>5.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Debitori, al\u0163ii dec\u00e2t membrii asocia\u0163iei<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>5.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Furnizori pentru facturi neachitate (utilit\u0103\u0163i, servicii, livr\u0103ri,    presta\u0163ii, lucr\u0103ri etc.)<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>6.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Actele de plat\u0103 pe luna \u00een curs, nerepartizate proprietarilor (facturi de    ap\u0103, gaze, energie electric\u0103 sau termic\u0103, de repara\u0163ii neprev\u0103zute, state de    salarii, indemniza\u0163ii, premii etc.)<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>6.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Creditori diver\u015fi<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>\n<p align=\"center\"><strong>7.<\/strong><\/p>\n<\/td>\n<td>\n<p><strong>Acte de pl\u0103\u0163i pentru cheltuielile aferente fondurilor de repara\u0163ii,    speciale, de penaliz\u0103ri care nu au fost \u00eenc\u0103 sc\u0103zute din fondurile respective<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>TOTAL PARTEA I<\/strong><\/p>\n<\/td>\n<td><\/td>\n<td><\/td>\n<td>\n<p align=\"center\"><strong>TOTAL PARTEA II<\/strong><\/p>\n<\/td>\n<td><\/td>\n<\/tr>\n<\/table>\n<p><u>*<\/u>&nbsp;Modelul  se refer\u0103 la asocia\u0163iile de proprietari.Celelalte persoane juridice f\u0103r\u0103 scop  patrimonial vor efectua adapt\u0103rile corespunz\u0103toare \u00een func\u0163ie de specificul  activit\u0103\u0163ii.<u>NOT\u0102:<\/u>&nbsp;Corela\u0163ie: total partea I = total partea a II-a.<br \/>\n  Situa\u0163ia soldurilor elementelor de activ \u015fi de pasiv se \u00eentocme\u015fte de c\u0103tre  administrator sau alt\u0103 persoan\u0103 desemnat\u0103. <\/p>\n<p><strong>Legea nr. 196\/2018 privind \u00eenfiin\u0163area, organizarea  \u015fi func\u0163ionarea asocia\u0163iilor de proprietari \u015fi administrarea condominiilor<\/strong><br \/>\n  <strong>Text actualizat la data de 31.08.2019<\/strong> <\/p>\n<p>  <strong>Art. 66. &#8211;<\/strong>&nbsp;<strong>(1)<\/strong>&nbsp;Administratorul are, \u00een principal,  urm\u0103toarele atribu\u0163ii: <strong>n)<\/strong>&nbsp;\u00eentocme\u015fte lunar \u015fi depune semestrial la  compartimentul specializat \u00een sprijinirea \u015fi \u00eendrumarea asocia\u0163iilor de  proprietari pe a c\u0103rei raz\u0103 teritorial\u0103 se afl\u0103 condominiul <strong>situa\u0163ia  soldurilor elementelor de activ \u015fi pasiv<\/strong>;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Administratorul \u00eentocme\u015fte lunar \u015fi depune semestrial, la compartimentul specializat \u00een sprijinirea \u015fi \u00eendrumarea asocia\u0163iilor de proprietari pe a c\u0103rei raz\u0103 teritorial\u0103 se afl\u0103 condominiul, situa\u0163ia soldurilor elementelor de activ \u015fi pasiv. (1 martie pentru situa\u0163ia existent\u0103 la 31 decembrie \u015fi p\u00e2n\u0103 la data de 1 septembrie pentru situa\u0163ia existent\u0103 la 30 iunie). Modelul formularului pentru [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2920","post","type-post","status-publish","format-standard","hentry","category-noutati"],"_links":{"self":[{"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/posts\/2920","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2920"}],"version-history":[{"count":3,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/posts\/2920\/revisions"}],"predecessor-version":[{"id":2923,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=\/wp\/v2\/posts\/2920\/revisions\/2923"}],"wp:attachment":[{"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2920"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2920"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.habitaturban.ro\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2920"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}