Iași, Iași
ASOCIATIA "EUROREGIUNEA SIRET-PRUT-NISTRU" - AESPN
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. GÂNDU, NR.4
CIF: 17574547
Stare firma:
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Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 313.568 | 339.361 | 375.154 | 419.183 | 236.052 | 91.394 | 38.188 | 38.453 | 44.876 | 77.249 | 140.689 | 181.122 | 34.922 | 8.612 | 14.753 | 25.555 |
B. Active circulante - total | 971.242 | 325.187 | 288.200 | 186.034 | 313.954 | 183.773 | 169.708 | 140.655 | 35.268 | 10.577 | 117.487 | 156.385 | 604.835 | 446.095 | 164.201 | 172.998 |
C. Cheltuieli in avans | - | - | 133 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.467 | 26.559 | 26.978 | 19.446 | 16.990 | 23.420 | 16.502 | 40.105 | 22.723 | 49.859 | 54.417 | 13.883 | 34.907 | 38.969 | 40.240 | 160.446 |
E. Active circulante nete | 964.775 | 298.628 | 261.355 | 166.588 | 296.964 | 160.353 | 153.206 | 100.550 | 12.545 | -39.282 | 63.070 | 142.502 | 569.928 | 407.126 | 123.961 | 12.552 |
F. Total active minus datorii curente | 1.278.343 | 637.989 | 636.509 | 585.771 | 533.016 | 251.747 | 191.394 | 139.003 | 57.421 | 37.967 | 203.759 | 323.624 | 604.850 | 415.738 | 138.714 | 38.107 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
J. Capitaluri proprii - total | 1.278.343 | 637.989 | 636.509 | 585.771 | 533.016 | 251.747 | 191.394 | 139.003 | 57.421 | 37.967 | 203.759 | 323.624 | 604.850 | 415.738 | 138.714 | 38.107 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.278.343 | 637.989 | 636.509 | 585.771 | 533.016 | 251.747 | - | - | 57.421 | 37.967 | 203.759 | 323.624 | 604.850 | 415.738 | 138.714 | 38.107 |
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 | - | - | - | - | 980.291 | 2.703.911 | - | 1.356.111 | 862.556 | 1.453.437 | 1.424.008 | 1.307.728 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 923.374 | 627.529 | 612.448 | 575.066 | 723.312 | 395.754 | 539.834 | 473.534 | 394.718 | 478.586 | 496.865 | 270.382 | 804.005 | 490.832 | 413.062 | 364.989 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 685.390 | 2.597.249 | - | 1.338.952 | 777.137 | 921.957 | 1.097.872 | 1.136.990 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 283.020 | 626.049 | 561.711 | 548.926 | 442.044 | 298.295 | 493.674 | 446.337 | 375.264 | 644.378 | 605.564 | 590.917 | 614.893 | 213.808 | 312.457 | 462.631 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 294.901 | 106.662 | 0 | 17.159 | 85.419 | 531.480 | 326.136 | 170.738 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 640.354 | 1.480 | 50.737 | 26.140 | 281.268 | 97.459 | 46.160 | 27.197 | 19.454 | 0 | 0 | 0 | 189.112 | 277.024 | 100.605 | - |
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 | 0 | 0 | 0 | 0 | 0 | 165.792 | 108.699 | 320.535 | 0 | - | - | 97.642 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | 6.750 | 67.473 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | - | 519 | 18.088 | - | - | - | - | - | - | - | - |
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 | 6.231 | 49.385 | 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 | 980.291 | 2.703.911 | 0 | 1.356.111 | 862.556 | 1.453.437 | 1.424.008 | 1.307.728 | 0 | - | - | - |
Venituri totale - la 31.12 | 923.374 | 627.529 | 612.448 | 575.066 | 723.312 | 395.754 | 546.584 | 541.007 | 394.718 | 478.586 | 496.865 | 270.382 | 804.005 | 490.832 | 413.062 | 364.989 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 685.390 | 2.597.249 | 0 | 1.338.952 | 777.137 | 921.957 | 1.097.872 | 1.136.990 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 283.020 | 626.049 | 561.711 | 548.926 | 442.044 | 298.295 | 494.193 | 464.425 | 375.264 | 644.378 | 605.564 | 590.917 | 614.893 | 213.808 | 312.457 | 462.631 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 294.901 | 106.662 | 0 | 17.159 | 85.419 | 531.480 | 326.136 | 170.738 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 640.354 | 1.480 | 50.737 | 26.140 | 281.268 | 97.459 | 52.391 | 76.582 | 19.454 | 0 | 0 | 0 | 189.112 | 277.024 | 100.605 | - |
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 | 0 | 0 | 0 | 0 | 0 | 165.792 | 108.699 | 320.535 | 0 | - | - | 97.642 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 4 | 5 | 3 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8230 | 8230 | ||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.