Ilfov, Voluntari
ASOCIATIA "DON ORIONE"
Sediu social: JUD. ILFOV, ORŞ. VOLUNTARI, BLD. EROILOR, NR.124-126
CIF: 8418360
Stare firma:
Obiect de activitate: Activități ale caminelor de bătrâni si ale caminelor pentru persoane aflate in incapacitate de a se ingriji singure
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 02.05.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 52.277.817 | 51.312.078 | 51.453.511 | 52.732.969 | 52.613.935 | 53.271.983 | 53.550.082 | 54.375.279 | 54.799.989 | 56.500.060 | 58.636.660 | 18.321.690 | 18.991.840 | 19.245.442 |
B. Active circulante - total | 5.779.617 | 5.970.769 | 5.464.908 | 1.775.499 | 1.740.797 | 1.272.001 | 577.275 | 1.545.612 | 1.750.321 | 2.065.256 | 951.485 | 511.012 | 366.663 | 523.353 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | 129 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.188.810 | 1.053.823 | 1.072.367 | 1.108.399 | 1.125.016 | 1.174.718 | 885.616 | 862.403 | 1.046.152 | 1.234.304 | 75.318 | 327.674 | 257.666 | 81.267 |
E. Active circulante nete | 4.590.807 | 4.916.946 | 4.392.541 | 667.100 | 615.781 | 97.283 | -308.341 | 683.209 | 704.169 | 830.952 | 876.167 | 183.338 | 109.126 | 442.086 |
F. Total active minus datorii curente | 56.868.624 | 56.229.024 | 55.846.052 | 53.400.069 | 53.229.716 | 53.369.266 | 48.643.194 | 49.799.941 | 49.985.410 | 51.552.064 | 59.420.283 | 18.505.028 | 19.100.966 | 19.687.528 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 3.092.318 | 3.350.141 | 3.607.964 | 3.865.787 | 4.123.609 | 4.379.253 | 4.598.547 | 5.258.547 | 5.518.748 | 5.778.948 | 92.544 | - | - | - |
J. Capitaluri proprii - total | 53.776.306 | 52.878.883 | 52.238.088 | 49.534.282 | 49.106.107 | 48.990.013 | 48.643.194 | 49.799.941 | 49.985.410 | 51.552.064 | 59.420.283 | 18.505.028 | 19.100.966 | 19.687.528 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 53.776.306 | 52.878.883 | 52.238.088 | 49.534.282 | 49.106.107 | 48.990.013 | - | - | 49.985.410 | 51.552.064 | 59.420.283 | 18.505.028 | 19.100.966 | 19.687.528 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | 4.021.086 | 7.171.864 | 3.597.655 | 3.317.141 | 3.421.560 | 1.484.137 | 2.246.861 | 3.047.130 | 4.511.080 | 3.526.356 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.964.155 | 4.021.086 | 7.171.864 | 3.597.655 | 3.317.141 | 3.421.560 | 1.484.137 | 2.246.861 | 3.047.130 | 4.511.080 | 3.526.356 | 2.026.425 | 1.480.510 | 1.383.870 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 3.063.666 | 4.084.985 | 2.723.846 | 2.666.166 | 2.635.522 | 549.397 | 409.450 | 4.524.111 | 16.913.446 | 2.904.589 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.017.637 | 3.063.666 | 4.084.985 | 2.723.846 | 2.666.166 | 2.635.522 | 676.312 | 409.450 | 4.524.111 | 16.913.446 | 2.904.589 | 2.622.362 | 2.067.072 | 1.751.889 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 957.420 | 3.086.879 | 873.809 | 650.975 | 786.038 | 934.740 | 1.837.411 | 0 | 0 | 621.767 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 946.518 | 957.420 | 3.086.879 | 873.809 | 650.975 | 786.038 | 807.825 | 1.837.411 | 0 | 0 | 621.767 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.476.981 | 12.402.366 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.476.981 | 12.402.366 | 0 | 595.937 | 586.562 | 368.019 |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 3.075.856 | 2.680.352 | 2.336.784 | 2.491.641 | 2.583.654 | 3.008.424 | 2.688.331 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 3.954.508 | 3.075.856 | 2.680.352 | 2.336.784 | 2.491.641 | 2.583.654 | 3.008.424 | 2.688.331 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 3.392.481 | 3.063.425 | 2.782.418 | 3.026.523 | 3.022.872 | 4.875.927 | 4.711.211 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 4.003.603 | 3.392.481 | 3.063.425 | 2.782.418 | 3.026.523 | 3.022.872 | 4.875.927 | 4.711.211 | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 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 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 316.625 | 383.073 | 445.634 | 534.882 | 439.218 | 1.867.503 | 2.022.880 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 49.095 | 316.625 | 383.073 | 445.634 | 534.882 | 439.218 | 1.867.503 | 2.022.880 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 7.096.942 | 9.852.216 | 5.934.439 | 5.808.782 | 6.005.214 | 4.492.561 | 4.935.192 | 3.047.130 | 4.511.080 | 3.526.356 | - | - | - |
Venituri totale - la 31.12 | 8.918.663 | 7.096.942 | 9.852.216 | 5.934.439 | 5.808.782 | 6.005.214 | 4.492.561 | 4.935.192 | 3.047.130 | 4.511.080 | 3.526.356 | 2.026.425 | 1.480.510 | 1.383.870 |
Cheltuieli totale - prevederi anuale | 0 | 6.456.147 | 7.148.410 | 5.506.264 | 5.692.689 | 5.658.394 | 5.425.324 | 5.120.661 | 4.524.111 | 16.913.446 | 2.904.589 | - | - | - |
Cheltuieli totale - la 31.12 | 8.021.240 | 6.456.147 | 7.148.410 | 5.506.264 | 5.692.689 | 5.658.394 | 5.552.239 | 5.120.661 | 4.524.111 | 16.913.446 | 2.904.589 | 2.622.362 | 2.067.072 | 1.751.889 |
Excedent/Profit - prevederi anuale | 0 | 640.795 | 2.703.806 | 428.175 | 116.093 | 346.820 | 0 | 0 | 0 | 0 | 621.767 | - | - | - |
Excedent/Profit - la 31.12 | 897.423 | 640.795 | 2.703.806 | 428.175 | 116.093 | 346.820 | 0 | 0 | 0 | 0 | 621.767 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 932.763 | 185.469 | 1.476.981 | 12.402.366 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.059.678 | 185.469 | 1.476.981 | 12.402.366 | 0 | 595.937 | 586.562 | 368.019 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 |
Efectivul de personal privind activitatile fara scop patrimonial | 29 | 25 | 26 | 26 | 29 | 26 | 3 | 4 | 45 | 51 | 61 | 59 | 43 | 37 |
CAEN privind activitatile economice sau financiare | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | 8730 | ||
Efectivul de personal privind activitatile economice | 36 | 41 | 41 | 42 | 49 | 44 | 75 | 67 | 59 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.