București, Sector 4
ASOCIATIA ,,CONGREGATIA SURORILOR FRANCISCANE MISIONARE DE ASSISI-FILIALA VALEA MARE
Sediu social: JUD. BACĂU, COM. FARAOANI
CIF: 16553015
Stare firma:
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare:
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 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 9.296 | 11.231 | 15.081 | 22.376 | 29.670 | 36.965 | 37.749 | 252.973 | 261.609 | 276.829 | 298.992 | 454.816 | 454.816 | 410.005 | 385.046 | 334.142 |
B. Active circulante - total | 9.899 | 8.023 | 20.311 | 18.173 | 23.239 | 9.422 | 8.971 | 8.415 | 14.458 | 10.536 | 8.226 | 6.618 | 6.222 | 6.079 | 18.007 | 91.100 |
C. Cheltuieli in avans | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 211 | 155 | 7 | 133 | - | - | 56 | 0 | - | - | - | - | - | - | - | - |
E. Active circulante nete | 9.688 | 7.868 | 20.304 | 18.040 | 23.239 | 9.422 | 8.915 | 8.415 | 14.458 | 10.536 | 8.226 | 6.618 | 6.222 | 6.079 | 18.007 | 91.100 |
F. Total active minus datorii curente | 18.984 | 19.099 | 35.385 | 40.416 | 52.909 | 46.387 | 46.664 | 261.388 | 276.067 | 287.365 | 307.218 | 461.434 | 461.038 | 416.084 | 403.053 | 425.242 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 18.984 | 19.099 | 35.385 | 40.416 | 52.909 | 46.387 | 46.664 | 261.388 | 276.067 | 287.365 | 307.218 | 461.434 | 461.038 | 416.084 | 403.053 | 425.242 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 18.984 | 19.099 | 35.385 | 40.416 | 52.909 | 46.387 | 46.664 | 261.388 | 276.067 | 287.365 | 307.218 | 461.434 | 461.038 | 416.084 | 403.053 | 425.242 |
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 | - | - | - | - | 180.000 | 0 | 278.000 | 52.000 | 67.000 | 54.000 | 54.500 | 53.501 | 94.202 | 79.339 | 42.786 | 121.771 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 120.109 | 160.302 | 90.882 | 68.672 | 179.922 | 93.090 | 62.914 | 36.732 | 66.200 | 53.910 | 54.100 | 53.501 | 94.202 | 79.339 | 42.786 | 121.771 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 175.400 | - | 277.638 | 52.000 | 77.000 | 74.000 | 209.000 | 53.105 | 49.248 | 66.308 | 64.975 | 60.003 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 120.224 | 176.588 | 95.913 | 81.165 | 173.400 | 93.327 | 277.638 | 51.411 | 77.498 | 73.763 | 208.317 | 53.105 | 49.248 | 66.308 | 64.975 | 60.003 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 4.600 | 0 | 362 | 0 | 0 | 0 | 0 | 396 | 44.954 | 13.031 | - | 61.768 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 6.522 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 44.954 | 13.031 | - | 61.768 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 20.000 | 154.500 | 0 | 0 | - | 22.189 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 115 | 16.286 | 5.031 | 12.493 | 0 | 237 | 214.724 | 14.679 | 11.298 | 19.853 | 154.217 | 0 | 0 | - | 22.189 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 180.000 | 0 | 278.000 | 52.000 | 67.000 | 54.000 | 54.500 | 53.501 | 94.202 | 79.339 | 42.786 | 121.771 |
Venituri totale - la 31.12 | 120.109 | 160.302 | 90.882 | 68.672 | 179.922 | 93.090 | 62.914 | 36.732 | 66.200 | 53.910 | 54.100 | 53.501 | 94.202 | 79.339 | 42.786 | 121.771 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 175.400 | 0 | 277.638 | 52.000 | 77.000 | 74.000 | 209.000 | 53.105 | 49.248 | 66.308 | 64.975 | 60.003 |
Cheltuieli totale - la 31.12 | 120.224 | 176.588 | 95.913 | 81.165 | 173.400 | 93.327 | 277.638 | 51.411 | 77.498 | 73.763 | 208.317 | 53.105 | 49.248 | 66.308 | 64.975 | 60.003 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 4.600 | 0 | 362 | 0 | 0 | 0 | 0 | 396 | 44.954 | 13.031 | - | 61.768 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 6.522 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 44.954 | 13.031 | - | 61.768 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 20.000 | 154.500 | 0 | 0 | - | 22.189 | - |
Deficit/Pierdere - la 31.12 | 115 | 16.286 | 5.031 | 12.493 | 0 | 237 | 214.724 | 14.679 | 11.298 | 19.853 | 154.217 | 0 | 0 | - | 22.189 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.