Dâmbovița, Vulcana-Băi
FILIALA JUDETEANA GALATI A ASOCIATIEI COMUNELOR DIN ROMANIA
Sediu social: JUD. GALAŢI, SAT SCÂNTEIEŞTI COM. SCÂNTEIEŞTI
CIF: 22240861
Stare firma: Inregistrat din data 09.08.2007
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR NR.1082/233/2007
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 15.555 | 16.300 | 5.237 | 11.003 | 11.003 | 12.910 | 19.440 | 43.029 | 74.638 | 59.017 | 11.696 | 14.796 | 9.740 | - | - |
B. Active circulante - total | 1.304.346 | 1.200.317 | 1.048.918 | 824.918 | 894.400 | 843.452 | 1.189.664 | 1.759.955 | 5.499.960 | 8.974.949 | 1.248.764 | 520.214 | 148.873 | 160.987 | 26.976 |
C. Cheltuieli in avans | 227 | 1.284 | 761 | 562 | 354 | 0 | 1.624 | 1.532 | 5.974 | 5.832 | 486 | 1.945 | - | - | 1.800 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 150.842 | 86.766 | 48.299 | 34.234 | 42.203 | 35.827 | 2.715.734 | 3.236.622 | 3.647.914 | 1.358.446 | 325.262 | 159.278 | 139.419 | 81.113 | 1.800 |
E. Active circulante nete | 1.153.731 | 1.114.835 | 1.001.380 | 791.246 | 722.820 | 677.894 | -1.654.177 | -1.578.937 | -830.415 | 888.368 | 478.050 | 362.881 | 9.454 | 79.874 | 26.976 |
F. Total active minus datorii curente | 1.169.286 | 1.131.135 | 1.006.617 | 802.249 | 733.823 | 690.804 | -1.634.737 | -1.535.908 | -755.777 | 947.385 | 489.746 | 377.677 | 19.194 | 79.874 | 26.976 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.920 | - | 0 | 2.505.648 | 2.648.604 | 2.457.195 | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | 0 | 2.437.195 | 2.437.195 | 2.437.195 | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 143.830 | 143.830 | 130.605 | 129.731 | 129.731 | 129.731 | 103.802 | 2.688.435 | 6.733.967 | 445.938 | - | - | - | - |
J. Capitaluri proprii - total | 1.167.366 | 987.305 | 862.787 | -4.271.199 | -4.351.976 | -4.203.586 | -1.634.737 | -1.535.908 | -755.777 | 947.385 | 489.746 | 377.677 | 19.194 | 79.874 | 26.976 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.167.366 | 987.305 | 862.787 | -4.271.199 | -4.351.976 | -4.203.586 | -1.634.737 | -1.535.908 | - | 947.385 | 489.746 | 377.677 | 19.194 | 79.874 | 26.976 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 937.150 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.648.831 | 1.022.081 | 3.319.310 | 588.979 | 410.090 | 447.953 | 673.655 | 1.022.562 | 2.207.403 | 6.419.028 | 3.597.752 | 1.829.501 | 1.007.926 | 324.498 | 16.817 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 937.150 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.468.770 | 897.563 | 629.293 | 508.202 | 558.480 | 3.016.803 | 701.319 | 1.399.963 | 2.667.256 | 5.939.129 | 3.485.682 | 1.471.018 | 1.068.606 | 271.600 | 240 |
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 | 180.061 | 124.518 | 2.690.017 | 80.777 | 0 | 0 | 0 | 0 | 0 | 479.899 | 112.070 | 358.483 | 0 | 52.898 | 16.577 |
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 | 0 | 0 | 0 | 0 | 148.390 | 2.568.850 | 27.664 | 377.401 | 459.853 | 0 | 0 | 0 | 60.680 | - | - |
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 | 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 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 5.968.165 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 7.211.474 | - | - | - | - | - | - |
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 | 1.243.309 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 937.150 | - | - |
Venituri totale - la 31.12 | 1.648.831 | 1.022.081 | 3.319.310 | 588.979 | 410.090 | 447.953 | 673.655 | 1.022.562 | 8.175.568 | 6.419.028 | 3.597.752 | 1.829.501 | 1.007.926 | 324.498 | 16.817 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 937.150 | - | - |
Cheltuieli totale - la 31.12 | 1.468.770 | 897.563 | 629.293 | 508.202 | 558.480 | 3.016.803 | 701.319 | 1.399.963 | 9.878.730 | 5.939.129 | 3.485.682 | 1.471.018 | 1.068.606 | 271.600 | 240 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 180.061 | 124.518 | 2.690.017 | 80.777 | 0 | 0 | 0 | 0 | 0 | 479.899 | 112.070 | 358.483 | 0 | 52.898 | 16.577 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 148.390 | 2.568.850 | 27.664 | 377.401 | 1.703.162 | 0 | 0 | 0 | 60.680 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 25 | 12 | 8 | 8 | 8 | 8 | 10 | 11 | 147 | 203 | 216 | 131 | 64 | 32 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | ||||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.