Mureș, Târgu Mureș
ASOCIATIA "CARITAS - ASISTENTA SOCIALA" FILIALA ORGANIZATIEI CARITAS ALBA IULIA
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, PŢA. TRANDAFIRILOR, NR.61
CIF: 1213139
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 04.04.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.492.719 | 3.663.347 | 3.505.916 | 3.531.924 | 3.406.964 | 3.303.145 | 3.206.249 | 1.820.915 | 1.011.414 | 1.175.947 | 1.298.599 | 1.116.499 | 995.497 | 1.032.207 | 1.010.198 |
B. Active circulante - total | 5.357.475 | 8.999.262 | 12.549.572 | 8.336.438 | 7.693.517 | 8.020.465 | 5.804.306 | 5.367.576 | 3.600.527 | 2.349.196 | 2.216.709 | 1.762.264 | 1.915.470 | 1.918.489 | 626.400 |
C. Cheltuieli in avans | - | - | - | - | - | 0 | 0 | 8.143 | 9.318 | 9.141 | 8.505 | 6.217 | 6.529 | 9.153 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.764.555 | 2.348.011 | 2.439.235 | 1.521.516 | 1.115.535 | 812.767 | 768.451 | 1.148.621 | 289.097 | 177.464 | 174.381 | 140.596 | 294.265 | 353.364 | 29.765 |
E. Active circulante nete | 2.595.955 | 6.398.544 | 5.463.149 | 6.073.282 | 1.562.081 | 1.625.582 | 1.655.081 | 2.037.030 | 1.904.261 | 1.678.262 | 1.325.947 | 1.149.290 | 1.298.019 | 1.574.278 | 596.635 |
F. Total active minus datorii curente | 6.088.674 | 10.061.891 | 8.969.065 | 9.605.206 | 4.969.045 | 4.928.727 | 4.830.177 | 3.779.391 | 2.915.675 | 2.854.209 | 2.624.546 | 2.265.789 | 2.293.516 | 2.606.485 | 1.606.833 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.710.942 | 4.725.074 | 8.127.014 | 4.887.436 | 5.015.901 | 5.582.116 | 3.411.927 | 2.268.622 | 1.416.487 | 502.611 | 724.886 | 478.595 | 329.715 | - | - |
J. Capitaluri proprii - total | 5.374.697 | 5.589.524 | 5.489.239 | 5.459.410 | 4.969.045 | 4.928.727 | 4.830.177 | 3.779.391 | 2.915.675 | 2.854.209 | 2.624.546 | 2.265.789 | 2.293.516 | 2.606.485 | 1.606.833 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.374.697 | 5.589.524 | 5.489.239 | 5.459.410 | 4.969.045 | 4.928.727 | - | - | 2.915.675 | 2.854.209 | 2.624.546 | 2.265.789 | 2.293.516 | 2.606.485 | 1.606.833 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 13.730.664 | 13.730.664 | 10.938.612 | 9.824.841 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 14.792.957 | 13.466.330 | 10.780.559 | 9.034.706 | 9.039.288 | 8.631.065 | 6.826.253 | 6.409.074 | 4.591.347 | 5.201.057 | 4.541.395 | 3.908.270 | 3.123.610 | 3.435.760 | 2.935.979 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 15.917.592 | 15.917.592 | 12.800.988 | 9.946.232 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 14.555.027 | 13.366.045 | 10.752.330 | 8.522.869 | 9.004.869 | 8.527.547 | 6.816.598 | 5.541.328 | 4.631.733 | 5.021.183 | 4.194.013 | 3.991.261 | 3.140.289 | 2.528.102 | 1.777.400 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 237.930 | 100.285 | 28.229 | 511.837 | 34.419 | 103.518 | 9.655 | 867.746 | 0 | 179.874 | 347.382 | 0 | - | 907.658 | 1.158.579 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 2.186.928 | 2.186.928 | 1.862.376 | 121.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.386 | 0 | 0 | 82.991 | 16.679 | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 1.600 | 1.300 | 1.200 | 200 | 0 | 9.868 | 101.852 | 16.248 | 11.375 | 44.665 | 3.132 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 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 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 1.600 | 1.300 | 1.200 | 200 | 0 | 9.868 | 101.852 | 16.248 | 11.375 | 44.665 | 3.132 | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - | - |
Venituri totale - prevederi anuale | 13.730.664 | 13.730.664 | 10.940.112 | 9.824.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 14.792.957 | 13.466.330 | 10.782.159 | 9.036.006 | 9.040.488 | 8.631.265 | 6.826.253 | 6.418.942 | 4.693.199 | 5.217.305 | 4.552.770 | 3.952.935 | 3.126.742 | 3.435.760 | 2.935.979 |
Cheltuieli totale - prevederi anuale | 15.917.592 | 15.917.592 | 12.800.988 | 9.946.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 14.555.027 | 13.366.045 | 10.752.330 | 8.522.869 | 9.004.869 | 8.527.547 | 6.816.598 | 5.541.328 | 4.631.733 | 5.021.183 | 4.194.013 | 3.991.261 | 3.140.289 | 2.528.102 | 1.777.400 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 237.930 | 100.285 | 29.829 | 513.137 | 35.619 | 103.718 | 9.655 | 877.614 | 61.466 | 196.122 | 358.757 | 0 | - | 907.658 | 1.158.579 |
Deficit/Pierdere - prevederi anuale | 2.186.928 | 2.186.928 | 1.860.876 | 121.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.326 | 13.547 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 154 | 150 | 150 | 164 | 186 | 186 | 187 | 160 | 175 | 133 | 127 | 127 | 92 | 71 | 71 |
CAEN privind activitatile economice sau financiare | 8899 | 8899 | 6820 | 6820 | 6820 | ||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.