Dâmbovița, Târgoviște
ASOCIATIA DE SPRIJIN A SOMERILOR (A.S.S.D)
Sediu social: JUD. DÂMBOVIŢA, MUN. TÂRGOVIŞTE, STR. PROF. CORNEL POPA, NR.69A
CIF: 13829125
Stare firma: Inregistrat din data 12.04.2001
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: H.J.91/10.04.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.573.784 | 3.519.507 | 3.155.641 | 3.100.431 | 3.086.906 | 2.864.366 | 2.498.425 | 2.103.069 | 1.999.015 | 1.766.268 | 1.968.472 | 2.143.881 | 2.237.801 | 1.257.077 | 552.859 | 371.927 |
B. Active circulante - total | 11.543.204 | 15.169.382 | 16.325.853 | 8.580.249 | 11.329.201 | 8.704.777 | 5.070.901 | 5.403.098 | 6.643.703 | 9.042.401 | 2.380.712 | 16.359.053 | 23.642.529 | 24.006.898 | 144.770 | 306.694 |
C. Cheltuieli in avans | 1.740 | 3.471 | 3.243 | 2.766 | 2.500 | 3.094 | 2.400 | 2.267 | 4.010 | 15.636 | 7.124 | 14.847 | 40.959 | 75.210 | 4.623 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 77.190 | 374.002 | 318.665 | 293.239 | 910.756 | 1.037.262 | 138.193 | 113.760 | 1.132.714 | 212.632 | 320.284 | 6.478.587 | 560.383 | 354.949 | 363.132 | 179.534 |
E. Active circulante nete | 8.122.458 | 6.517.122 | 8.886.617 | 5.615.230 | 6.632.642 | 4.421.488 | 4.935.108 | 5.284.831 | 3.576.541 | 3.029.127 | 1.301.801 | -2.040.152 | 7.415.337 | 10.523.687 | -213.739 | 127.160 |
F. Total active minus datorii curente | 11.696.242 | 10.036.629 | 12.042.258 | 8.715.661 | 9.719.548 | 7.285.854 | 7.075.225 | 7.017.832 | 5.190.680 | 4.355.924 | 2.696.917 | -653.387 | 8.842.548 | 11.419.333 | 323.819 | 458.524 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 85.000 | 125.276 | 2.148.281 | 75.006 | 413.616 | 9.578.672 | 11.491.538 | 41.655 | 66.969 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 3.641.538 | 8.790.243 | 10.112.795 | 3.267.259 | 6.098.143 | 3.631.430 | 358.308 | 376.842 | 2.323.334 | 6.255.749 | 1.339.107 | 12.692.581 | 16.518.358 | 13.564.903 | 15.301 | 40.563 |
J. Capitaluri proprii - total | 11.400.000 | 9.528.115 | 9.053.277 | 8.122.948 | 7.409.708 | 6.903.545 | 7.075.225 | 6.932.832 | 5.065.404 | 2.207.643 | 2.621.911 | -1.067.003 | -736.124 | -72.205 | 282.164 | 391.555 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.400.000 | 9.528.115 | 9.053.277 | 8.122.948 | 7.409.708 | 6.903.545 | - | - | - | 2.207.643 | 2.621.911 | -1.067.003 | -736.124 | -72.205 | 282.164 | 391.555 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 645.184 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.272.943 | 3.699.059 | 2.266.779 | 1.774.919 | 1.813.886 | 1.140.066 | 23.700 | 1.974.578 | 2.774.205 | 1.470.687 | 6.072.014 | 3.820.629 | 2.944.986 | 1.285.306 | 645.184 | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 847.646 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.690.539 | 3.282.308 | 1.684.320 | 1.295.629 | 1.676.412 | 1.373.541 | 11.759 | 14.808 | 3.807.216 | 2.045.969 | 3.000.770 | 4.797.012 | 4.342.039 | 2.032.429 | 847.646 | - |
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 | 1.582.404 | 416.751 | 582.459 | 479.290 | 137.474 | 0 | 11.941 | 1.959.770 | 0 | 0 | 3.071.244 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 202.462 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 233.475 | 0 | 0 | 1.033.011 | 575.282 | 0 | 976.383 | 1.397.053 | 747.123 | 202.462 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.373.645 | 788.343 |
Venituri din activitatile economice - la 31.12 | 1.286.820 | 730.513 | 1.008.314 | 1.042.093 | 1.204.397 | 618.248 | 684.160 | 787.909 | 6.148.548 | 1.101.917 | 2.050.392 | 1.704.805 | 1.942.363 | 1.483.100 | 904.914 | 1.373.645 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.182.743 | 698.023 |
Cheltuieli privind activitatile economice - la 31.12 | 997.339 | 672.426 | 660.444 | 808.143 | 835.708 | 556.454 | 553.708 | 879.365 | 2.257.717 | 938.849 | 1.432.721 | 1.059.301 | 1.207.957 | 1.090.345 | 811.844 | 1.182.743 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 190.902 | 90.320 |
Profit din activitatile economice - la 31.12 | 289.481 | 58.087 | 347.870 | 233.950 | 368.689 | 61.794 | 130.452 | 0 | 3.890.831 | 163.068 | 617.671 | 645.504 | 734.406 | 392.755 | 93.070 | 190.902 |
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 | 91.456 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.018.829 | 788.343 |
Venituri totale - la 31.12 | 4.559.763 | 4.429.572 | 3.275.093 | 2.817.012 | 3.018.283 | 1.758.314 | 707.860 | 2.762.487 | 8.922.753 | 2.572.604 | 8.122.406 | 5.525.434 | 4.887.349 | 2.768.406 | 1.550.098 | 1.373.645 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.030.389 | 698.023 |
Cheltuieli totale - la 31.12 | 2.687.878 | 3.954.734 | 2.344.764 | 2.103.772 | 2.512.120 | 1.929.995 | 565.467 | 894.173 | 6.064.933 | 2.984.818 | 4.433.491 | 5.856.313 | 5.549.996 | 3.122.774 | 1.659.490 | 1.182.743 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 90.320 |
Excedent/Profit - la 31.12 | 1.871.885 | 474.838 | 930.329 | 713.240 | 506.163 | 0 | 142.393 | 1.868.314 | 2.857.820 | 0 | 3.688.915 | 0 | 0 | - | - | 190.902 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 11.560 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 171.681 | 0 | 0 | 0 | 412.214 | 0 | 330.879 | 662.647 | 354.368 | 109.392 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 6 | 10 | 8 | 8 | 8 | 13 | 1 | 1 | 26 | 23 | 23 | 64 | 48 | 26 | 16 | |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 9499 |
Efectivul de personal privind activitatile economice | 2 | 2 | 7 | 7 | 3 | 2 | 5 | 6 | 3 | 1 | 1 | 2 | 5 | 6 | 3 | 23 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.