București, Sector 4
ASOCIATIA "CONGREGATIA SURORILOR FRANCISCANE MISIONARE DE ASSISI" - FILIALA HALAUCESTI
Sediu social: JUD. IAŞI, COM. HĂLĂUCEŞTI
CIF: 14402156
Stare firma:
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Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.04.2019.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 12.118 | 15.153 | 18.489 | 21.902 | 28.863 | 36.456 | 28.456 | 2.018.470 | 82.542 | 103.870 | 125.185 | 63.887 | 38.429 | 38.429 | 38.429 | 38.429 |
B. Active circulante - total | 167.101 | 151.849 | 191.337 | 184.038 | 295.080 | 160.836 | 162.344 | 169.974 | 161.743 | 164.323 | 62.358 | 53.305 | 47.998 | 70.631 | 31.509 | 57.699 |
C. Cheltuieli in avans | - | - | - | - | - | - | 0 | 0 | - | - | 0 | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 13.668 | 11.472 | 8.627 | 11.689 | 10.759 | 12.473 | 13.089 | 7.654 | 6.630 | 6.998 | 6.900 | 6.568 | 7.372 | 23.094 | 23.106 | 19.859 |
E. Active circulante nete | 153.433 | 140.377 | 182.710 | 172.349 | 284.321 | -1.920.331 | 149.255 | 162.320 | 155.113 | 157.325 | 55.458 | 46.737 | 40.626 | 47.537 | 8.403 | 37.840 |
F. Total active minus datorii curente | 165.551 | 155.530 | 201.199 | 194.251 | 313.184 | -1.883.875 | -1.890.983 | 112.096 | 157.141 | 180.681 | 100.129 | 110.624 | 79.055 | 85.966 | 46.832 | 76.269 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | 2.068.694 | 2.068.694 | 2.068.694 | 80.514 | 80.514 | 80.514 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 165.551 | 155.530 | 201.199 | 194.251 | 313.184 | -1.883.875 | -1.890.983 | 112.096 | 157.141 | 180.681 | 100.129 | 110.624 | 79.055 | 85.966 | 46.832 | 76.269 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 165.551 | 155.530 | 201.199 | 194.251 | 313.184 | -1.883.875 | -1.890.983 | 112.096 | 157.141 | 180.681 | 100.129 | 110.624 | 79.055 | 85.966 | 46.832 | 76.269 |
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 | - | - | - | - | - | 0 | 271.000 | 268.000 | 247.000 | 354.000 | 250.000 | 242.000 | 216.000 | 228.500 | 211.809 | 232.696 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 404.472 | 312.072 | 316.376 | 270.379 | 604.844 | 327.623 | 270.736 | 222.713 | 246.855 | 353.151 | 228.713 | 240.822 | 215.713 | 228.231 | 211.809 | 232.696 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | 271.000 | 267.007 | 270.500 | 273.000 | 240.000 | 210.000 | 230.000 | 198.000 | 241.246 | 202.881 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 393.425 | 357.741 | 306.123 | 389.312 | 476.479 | 320.515 | 2.262.073 | 267.007 | 270.396 | 272.599 | 239.208 | 209.253 | 229.085 | 197.408 | 241.246 | 202.881 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 81.000 | 10.000 | 32.000 | 0 | 30.500 | - | 29.815 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 11.047 | 0 | 10.253 | 0 | 128.365 | 7.108 | 0 | 0 | 0 | 80.552 | 0 | 31.569 | 0 | 30.823 | - | 29.815 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.500 | 0 | 0 | 0 | 14.000 | - | 29.437 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 45.669 | 0 | 118.933 | 0 | 0 | 1.991.337 | 44.294 | 23.541 | 0 | 10.495 | 0 | 13.372 | - | 29.437 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 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 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 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 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 271.000 | 268.000 | 247.000 | 354.000 | 250.000 | 242.000 | 216.000 | 228.500 | 211.809 | 232.696 |
Venituri totale - la 31.12 | 404.472 | 312.072 | 316.376 | 270.379 | 604.844 | 327.623 | 270.736 | 222.713 | 246.855 | 353.151 | 228.713 | 240.822 | 215.713 | 228.231 | 211.809 | 232.696 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 271.000 | 267.007 | 270.500 | 273.000 | 240.000 | 210.000 | 230.000 | 198.000 | 241.246 | 202.881 |
Cheltuieli totale - la 31.12 | 393.425 | 357.741 | 306.123 | 389.312 | 476.479 | 320.515 | 2.262.073 | 267.007 | 270.396 | 272.599 | 239.208 | 209.253 | 229.085 | 197.408 | 241.246 | 202.881 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 81.000 | 10.000 | 32.000 | 0 | 30.500 | - | 29.815 |
Excedent/Profit - la 31.12 | 11.047 | 0 | 10.253 | 0 | 128.365 | 7.108 | 0 | 0 | 0 | 80.552 | 0 | 31.569 | 0 | 30.823 | - | 29.815 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.500 | 0 | 0 | 0 | 14.000 | - | 29.437 | - |
Deficit/Pierdere - la 31.12 | 0 | 45.669 | 0 | 118.933 | 0 | 0 | 1.991.337 | 44.294 | 23.541 | 0 | 10.495 | 0 | 13.372 | - | 29.437 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 3 | 5 | 5 | 6 | 7 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 4 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.