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: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.057.934 | 822.328 | 762.449 | 760.799 | 781.156 | 815.173 | 816.276 | 730.431 | 1.202.402 | 1.233.442 | 719.566 | 507.426 | 115.377 | 87.171 |
B. Active circulante - total | 12.991.379 | 14.054.971 | 17.012.451 | 12.523.842 | 15.964.103 | 6.386.915 | 4.611.007 | 5.421.121 | 2.489.542 | 13.970.207 | 14.040.583 | 15.208.271 | 121.909 | 287.363 |
C. Cheltuieli in avans | 7.186 | 663 | 1.353 | 1.343 | 1.785 | 1.820 | 1.288 | 1.589 | - | 3.229 | 28.006 | 81.239 | 9.278 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 682.836 | 525.324 | 381.801 | 755.814 | 814.530 | 365.374 | 274.230 | 1.014.973 | 771.457 | 609.301 | 382.017 | 373.683 | 142.420 | 151.756 |
E. Active circulante nete | 9.945.232 | 6.784.356 | 7.908.701 | 6.332.876 | 10.491.576 | 4.203.798 | 4.338.065 | 2.909.227 | 1.206.276 | 6.576.620 | 6.204.595 | 8.171.635 | -11.233 | 135.607 |
F. Total active minus datorii curente | 11.003.166 | 7.606.684 | 8.671.150 | 7.093.675 | 11.272.732 | 5.018.971 | 4.917.868 | 3.351.414 | 1.771.070 | 7.051.833 | 6.651.576 | 8.399.125 | 47.985 | 139.440 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 90.500 | - | 8.948.655 | 8.068.109 | 9.081.087 | 41.655 | 42.538 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.574.241 | 7.126.284 | 11.134.401 | 7.271.030 | 10.969.686 | 2.042.132 | 236.473 | 1.786.754 | 1.149.417 | 7.545.744 | 7.754.562 | 7.024.128 | 56.159 | 83.338 |
J. Capitaluri proprii - total | 10.799.422 | 7.226.354 | 6.260.051 | 5.259.140 | 4.962.828 | 4.796.402 | 4.917.868 | 3.260.914 | 1.771.070 | -1.896.822 | -1.416.533 | -681.962 | 6.330 | 96.902 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 10.799.422 | 7.226.354 | 6.260.051 | 5.259.140 | 4.962.828 | 4.796.402 | - | - | 1.771.070 | -1.896.822 | -1.416.533 | -681.962 | 6.330 | 96.902 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 312.625 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.158.577 | 4.756.571 | 4.209.717 | 3.332.554 | 1.358.269 | 869.471 | 8.693 | 2.967.877 | 5.108.637 | 3.030.020 | 2.648.206 | 1.138.929 | 312.625 | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 420.686 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.364.134 | 4.319.914 | 3.699.476 | 3.295.506 | 1.504.315 | 1.086.161 | 8.693 | 3.674.640 | 2.123.740 | 4.046.458 | 3.841.770 | 2.146.884 | 420.686 | - |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 794.443 | 436.657 | 510.241 | 37.048 | 0 | 0 | 0 | 0 | 2.984.897 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 108.061 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 146.046 | 216.690 | 0 | 706.763 | 0 | 1.016.438 | 1.193.564 | 1.007.955 | 108.061 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 685.931 | 164.163 |
Venituri din activitatile economice - la 31.12 | 4.751.307 | 1.467.280 | 1.072.909 | 754.740 | 845.628 | 924.416 | 1.206.307 | 3.525.388 | 1.297.627 | 1.019.747 | 840.012 | 703.190 | 271.402 | 685.931 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 646.030 | 163.175 |
Cheltuieli privind activitatile economice - la 31.12 | 1.972.681 | 937.634 | 582.239 | 495.476 | 533.155 | 829.193 | 1.161.549 | 1.225.811 | 612.961 | 483.318 | 378.531 | 383.527 | 253.912 | 646.030 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 39.901 | 988 |
Profit din activitatile economice - la 31.12 | 2.778.626 | 529.646 | 490.670 | 259.264 | 312.473 | 95.223 | 44.758 | 2.299.577 | 684.666 | 536.429 | 461.481 | 319.663 | 17.490 | 39.901 |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 998.556 | 164.163 |
Venituri totale - la 31.12 | 7.909.884 | 6.223.851 | 5.282.626 | 4.087.294 | 2.203.897 | 1.793.887 | 1.215.000 | 6.493.265 | 6.406.264 | 4.049.767 | 3.488.218 | 1.842.119 | 584.027 | 685.931 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.066.716 | 163.175 |
Cheltuieli totale - la 31.12 | 4.336.815 | 5.257.548 | 4.281.715 | 3.790.982 | 2.037.470 | 1.915.354 | 1.170.242 | 4.900.451 | 2.736.701 | 4.529.776 | 4.220.301 | 2.530.411 | 674.598 | 646.030 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 988 |
Excedent/Profit - la 31.12 | 3.573.069 | 966.303 | 1.000.911 | 296.312 | 166.427 | 0 | 44.758 | 1.592.814 | 3.669.563 | 0 | 0 | - | - | 39.901 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 68.160 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 121.467 | 0 | 0 | 0 | 480.009 | 732.083 | 688.292 | 90.571 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 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 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 8 | 13 | 14 | 12 | 9 | 7 | 1 | 14 | 15 | 29 | 28 | 19 | 7 | |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 9499 |
Efectivul de personal privind activitatile economice | 3 | 3 | 3 | 3 | 2 | 4 | 6 | 1 | 1 | 1 | 1 | 1 | 2 | 21 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.