Alba, Alba Iulia
ASOCIAŢIA CARITAS ALBA IULIA
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. PĂCII, NR.3
CIF: 4562770
Stare firma: Inregistrat din data 26.08.1993
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C.457/10.06.1999
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 14.06.2019.
Ultima verificare a registrului: 22.11.2024
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 8.919.398 | 8.663.162 | 9.007.019 | 8.237.188 | 8.242.136 | 5.646.977 | 3.500.216 | 3.019.313 | 2.987.259 | 2.249.120 | 2.871.224 | 2.439.800 | 2.557.021 | 2.348.412 | 2.339.421 | 2.100.821 |
B. Active circulante - total | 4.267.600 | 3.548.936 | 5.014.442 | 5.549.652 | 3.879.057 | 7.107.071 | 8.024.323 | 2.800.555 | 2.836.814 | 3.657.589 | 3.508.510 | 2.804.123 | 2.345.831 | 1.893.370 | 2.478.810 | 3.008.807 |
C. Cheltuieli in avans | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 171.585 | 365.167 | 289.792 | 268.231 | 690.283 | 2.093.920 | 515.431 | 535.519 | 525.612 | 607.852 | 473.124 | 423.072 | 289.260 | 341.477 | 502.298 | 123.484 |
E. Active circulante nete | 3.931.809 | 3.021.727 | 3.144.302 | 3.202.201 | -2.165.980 | 200.682 | 7.306.515 | 2.246.661 | 2.248.202 | 2.977.785 | 2.296.566 | 1.932.616 | 1.554.969 | 1.516.213 | 1.976.512 | 2.885.323 |
F. Total active minus datorii curente | 12.851.207 | 11.684.889 | 12.151.321 | 11.439.389 | 6.076.156 | 5.847.659 | 6.092.904 | 5.265.974 | 5.235.461 | 5.226.905 | 5.167.790 | 4.372.416 | 4.111.990 | 3.864.625 | 4.315.933 | 4.986.144 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 21.597 |
H. Provizioane | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 4.769.126 | 4.889.542 | 6.824.142 | 7.060.024 | 5.354.754 | 4.812.469 | 4.916.204 | 18.375 | 63.000 | 71.952 | 738.820 | 448.435 | 501.602 | 35.922 | - | - |
J. Capitaluri proprii - total | 8.246.287 | 6.957.389 | 6.907.527 | 6.458.585 | 6.076.156 | 5.847.659 | 6.092.904 | 5.265.974 | 5.235.461 | 5.226.905 | 5.167.790 | 4.372.416 | 4.111.990 | 3.864.625 | 4.315.933 | 4.964.547 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.246.287 | 6.957.389 | 6.907.527 | 6.458.585 | 6.076.156 | 5.847.659 | 0 | 0 | 0 | 5.226.905 | 5.167.790 | 4.372.416 | 4.111.990 | 3.864.625 | 4.315.933 | 4.964.547 |
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 | 2.629.034 | 2.187.458 | 1.702.128 | 1.728.163 | 1.569.983 | 1.145.192 | 834.500 | 835.500 | 965.565 | 855.380 | 934.280 | - | 485.100 | 1.172.479 | 951.284 | 3.053.373 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.423.934 | 2.133.413 | 2.317.120 | 2.204.283 | 2.253.045 | 1.182.967 | 1.418.063 | 1.011.110 | 1.075.122 | 1.670.300 | 1.539.607 | 1.155.575 | 731.591 | 1.176.236 | 1.089.283 | 3.053.372 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.306.663 | 2.279.916 | 1.779.256 | 1.738.334 | 1.786.156 | 1.502.799 | 1.119.099 | 1.062.938 | 1.050.930 | 879.510 | 983.576 | - | 582.213 | 1.301.165 | 715.137 | 1.934.370 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.309.145 | 2.094.911 | 1.940.539 | 1.901.429 | 2.094.721 | 1.534.441 | 1.660.577 | 1.090.925 | 1.172.309 | 1.409.326 | 929.196 | 1.021.182 | 967.878 | 1.588.070 | 708.555 | 2.364.146 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 322.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 236.147 | 1.119.003 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.114.789 | 38.502 | 376.581 | 302.854 | 158.324 | 0 | 0 | 0 | 0 | 260.974 | 610.411 | 134.393 | 0 | - | 380.728 | 689.226 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 92.458 | 77.128 | 10.171 | 216.173 | 357.607 | 284.599 | 227.438 | 85.365 | 24.130 | 49.296 | 0 | 97.113 | 128.686 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 351.474 | 242.514 | 79.815 | 97.187 | 0 | 0 | 0 | 236.287 | 411.834 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 175.980 | 152.220 | 137.688 | 136.129 | 133.260 | 132.228 | 117.300 | 117.300 | 108.000 | 121.786 | 127.800 | 0 | 122.000 | 114.359 | 135.079 | 120.249 |
Venituri din activitatile economice - la 31.12 | 184.639 | 161.753 | 140.431 | 136.861 | 134.463 | 130.154 | 120.395 | 117.063 | 117.675 | 121.610 | 133.302 | 144.343 | 126.769 | 114.359 | 135.079 | 120.249 |
Cheltuieli privind activitatile economice - prevederi anuale | 93.221 | 73.662 | 24.925 | 23.326 | 70.062 | 20.147 | 17.834 | 20.816 | 16.200 | 30.466 | 21.300 | 0 | 22.150 | 23.789 | 28.135 | 30.668 |
Cheltuieli privind activitatile economice - la 31.12 | 104.294 | 150.393 | 68.792 | 57.287 | 63.605 | 23.925 | 23.932 | 19.735 | 16.066 | 20.424 | 19.680 | 18.311 | 17.743 | 23.788 | 28.135 | 30.668 |
Profit din activitatile economice - prevederi anuale | 82.759 | 78.558 | 112.763 | 112.803 | 63.198 | 112.081 | 99.466 | 96.484 | 91.800 | 91.320 | 106.500 | 0 | 99.850 | 90.570 | 106.944 | 89.581 |
Profit din activitatile economice - la 31.12 | 80.345 | 11.360 | 71.639 | 79.574 | 70.858 | 106.229 | 96.463 | 97.328 | 101.609 | 101.186 | 113.622 | 126.032 | 109.026 | 90.571 | 106.944 | 89.581 |
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 | 2.805.014 | 2.339.678 | 1.839.816 | 1.864.292 | 1.703.243 | 1.277.420 | 951.800 | 952.800 | 1.073.565 | 977.166 | 1.062.080 | 0 | 607.100 | 1.286.838 | 1.086.363 | 3.173.622 |
Venituri totale - la 31.12 | 3.608.573 | 2.295.166 | 2.457.551 | 2.341.144 | 2.387.508 | 1.313.121 | 1.538.458 | 1.128.173 | 1.192.797 | 1.791.910 | 1.672.909 | 1.299.918 | 858.360 | 1.290.595 | 1.224.362 | 3.173.621 |
Cheltuieli totale - prevederi anuale | 2.399.884 | 2.353.578 | 1.804.181 | 1.761.660 | 1.856.218 | 1.522.946 | 1.136.933 | 1.083.754 | 1.067.130 | 909.976 | 1.004.876 | 0 | 604.363 | 1.324.954 | 743.272 | 1.965.038 |
Cheltuieli totale - la 31.12 | 2.413.439 | 2.245.304 | 2.009.331 | 1.958.716 | 2.158.326 | 1.558.366 | 1.684.509 | 1.110.660 | 1.188.375 | 1.429.750 | 948.876 | 1.039.493 | 985.621 | 1.611.858 | 736.690 | 2.394.814 |
Excedent/Profit - prevederi anuale | 405.130 | 0 | 35.635 | 102.632 | 0 | 0 | 0 | 0 | 6.435 | 67.190 | 57.204 | 0 | 2.737 | - | 343.091 | 1.208.584 |
Excedent/Profit - la 31.12 | 1.195.134 | 49.862 | 448.220 | 382.428 | 229.182 | 0 | 0 | 17.513 | 4.422 | 362.160 | 724.033 | 260.425 | 0 | - | 487.672 | 778.807 |
Deficit/Pierdere - prevederi anuale | 0 | 13.900 | 0 | 0 | 152.975 | 245.526 | 185.133 | 130.954 | 0 | 0 | 0 | 0 | 0 | 38.116 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 245.245 | 146.051 | 0 | 0 | 0 | 0 | 0 | 127.261 | 321.263 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 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 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 19 | 19 | 19 | 18 | 16 | 19 | 19 | 16 | 18 | 16 | 16 | 16 | 17 | 14 | 35 | 35 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 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.