Prahova, Ploiești
ASOCIATIA "INAPOI LA MUNCA"
Sediu social: JUD. PRAHOVA, MUN. PLOIEŞTI, STR. MALU ROŞU, NR.47
CIF: 14175584
Stare firma: Inregistrat din data 14.09.2001
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: INCHEIERE 29/I/A/21.10.2009
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.320.408 | 1.247.300 | 1.057.934 | 822.328 | 762.449 | 760.799 | 781.156 | 815.173 | 816.276 | 736.329 | 730.431 | 1.079.387 |
B. Active circulante - total | 14.625.600 | 9.255.077 | 12.991.379 | 14.054.971 | 17.012.451 | 12.523.842 | 15.964.103 | 6.386.915 | 4.611.007 | 4.651.683 | 5.421.121 | 9.075.557 |
C. Cheltuieli in avans | 0 | 17.391 | 7.186 | 663 | 1.353 | 1.343 | 1.785 | 1.820 | 1.288 | 1.518 | 1.589 | 9.257 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.585.994 | 360.700 | 682.836 | 525.324 | 381.801 | 755.814 | 814.530 | 365.374 | 274.230 | 225.253 | 1.014.973 | 226.318 |
E. Active circulante nete | 8.039.606 | 8.876.986 | 9.945.232 | 6.784.356 | 7.908.701 | 6.332.876 | 10.491.576 | 4.203.798 | 4.338.065 | 4.427.948 | 2.909.227 | 3.651.275 |
F. Total active minus datorii curente | 6.355 | 7.064 | 11.003.166 | 7.606.684 | 8.671.150 | 7.093.675 | 11.272.732 | 5.018.971 | 4.917.868 | 4.919.111 | 3.351.414 | 4.227.256 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 531.554 | 148.473 | - | - | - | - | - | - | - | 46.000 | 90.500 | 2.559.156 |
H. Provizioane | 6.322.663 | 311.160 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 2.574.241 | 7.126.284 | 11.134.401 | 7.271.030 | 10.969.686 | 2.042.132 | 236.473 | 245.166 | 1.786.754 | 5.710.627 |
J. Capitaluri proprii - total | 9.098.146 | 10.049.808 | 10.799.422 | 7.226.354 | 6.260.051 | 5.259.140 | 4.962.828 | 4.796.402 | 4.917.868 | 4.873.111 | 3.260.914 | 1.668.100 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.098.146 | 10.049.808 | 10.799.422 | 7.226.354 | 6.260.051 | 5.259.140 | 4.962.828 | 4.796.402 | - | - | - | 1.668.100 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 323.026 | 200.208 | 3.158.577 | 4.756.571 | 4.209.717 | 3.332.554 | 1.358.269 | 869.471 | 8.693 | 1.506.579 | 2.967.877 | 1.042.226 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 677.810 | 37.870 | 2.364.134 | 4.319.914 | 3.699.476 | 3.295.506 | 1.504.315 | 1.086.161 | 8.693 | 15.655 | 3.674.640 | 1.590.132 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 162.338 | 794.443 | 436.657 | 510.241 | 37.048 | 0 | 0 | 0 | 1.490.924 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 354.784 | 0 | 0 | 0 | 0 | 0 | 146.046 | 216.690 | 0 | 0 | 706.763 | 547.906 |
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 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 |
Venituri din activitatile economice - la 31.12 | 1.995.162 | 1.682.524 | 4.751.307 | 1.467.280 | 1.072.909 | 754.740 | 845.628 | 924.416 | 1.206.307 | 948.379 | 3.525.388 | 1.108.355 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 2.592.040 | 2.594.476 | 1.972.681 | 937.634 | 582.239 | 495.476 | 533.155 | 829.193 | 1.161.549 | 820.456 | 1.225.811 | 662.176 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 2.778.626 | 529.646 | 490.670 | 259.264 | 312.473 | 95.223 | 44.758 | 127.923 | 2.299.577 | 446.179 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 596.878 | 911.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 2.318.188 | 1.882.732 | 7.909.884 | 6.223.851 | 5.282.626 | 4.087.294 | 2.203.897 | 1.793.887 | 1.215.000 | 2.454.958 | 6.493.265 | 2.150.581 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 3.269.850 | 2.632.346 | 4.336.815 | 5.257.548 | 4.281.715 | 3.790.982 | 2.037.470 | 1.915.354 | 1.170.242 | 836.111 | 4.900.451 | 2.252.308 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 0 | 3.573.069 | 966.303 | 1.000.911 | 296.312 | 166.427 | 0 | 44.758 | 1.618.847 | 1.592.814 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 951.662 | 749.614 | 0 | 0 | 0 | 0 | 0 | 121.467 | 0 | 0 | 0 | 101.727 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 11 | 8 | 13 | 14 | 12 | 9 | 7 | 1 | 1 | 14 | 9 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile economice | 7 | 0 | 3 | 3 | 3 | 3 | 2 | 4 | 6 | 5 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.