Botoșani, Botoșani
ASOCIATIA INTER CONCORDIA BOTOSANI
Sediu social: JUD. BOTOŞANI, MUN. BOTOŞANI, STR. ŞTEFAN LUCHIAN, NR.50
CIF: 18044379
Stare firma:
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 664 | 20.384 | 45.982 | 54.988 | - | 732.576 | 762.309 | 794.592 | 1.004.279 | 1.185.402 | 1.251.443 | 1.415.309 | 240.187 | - | - |
B. Active circulante - total | 3.397.132 | 6.183.014 | 13.103.381 | 19.899.070 | 2.040 | 681.162 | 681.525 | 1.226.364 | 7.885.397 | 905.176 | 7.063.651 | 20.796.551 | 28.494.512 | 6.179 | 500 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 368.903 | 997.101 | 1.551.415 | 930.429 | 83.779 | 516.227 | 509.477 | 1.002.707 | 1.903.518 | 747.586 | 6.295.520 | 11.579.561 | 9.270.086 | - | 547 |
E. Active circulante nete | -556.755 | -575.432 | -580.791 | -589.570 | -418.037 | -171.363 | -164.250 | -149.011 | -104.502 | -68.489 | -79.108 | 194.532 | 1.791.234 | 6.179 | -47 |
F. Total active minus datorii curente | -556.091 | -555.048 | -534.809 | -534.582 | -418.037 | -360.247 | -353.135 | -337.517 | -250.013 | 23.651 | 9.508 | 7.823 | 6.252 | 6.179 | -47 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 3.584.984 | 5.761.345 | 12.132.757 | 19.558.211 | 451.030 | 1.257.758 | 1.287.492 | 1.355.766 | 7.236.171 | 1.319.341 | 2.010.066 | 10.624.476 | 19.458.361 | - | - |
J. Capitaluri proprii - total | -556.091 | -555.048 | -534.809 | -534.582 | -532.769 | -360.247 | -353.135 | -337.517 | -250.013 | 23.651 | 9.508 | 7.823 | 6.252 | 6.179 | -47 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -556.091 | -555.048 | -534.809 | -534.582 | -532.769 | -360.247 | -353.135 | -337.517 | -250.013 | 23.651 | 9.508 | 7.823 | 6.252 | 6.179 | -47 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | 7.425.454 | 1.959.103 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.367.793 | 6.371.412 | 7.425.454 | 1.959.103 | 10.647 | 29.734 | 32.509 | 7.523.419 | 1.375.058 | 731.498 | 4.971.543 | 9.509.675 | 4.564.854 | 157.000 | 425.000 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 7.425.681 | 1.960.908 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.368.836 | 6.391.651 | 7.425.681 | 1.960.908 | 12.487 | 36.845 | 48.127 | 7.610.924 | 1.450.713 | 717.593 | 4.969.858 | 9.508.104 | 4.564.781 | 150.774 | 425.547 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.905 | 1.685 | 1.571 | 73 | 6.226 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 227 | 1.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 1.043 | 20.239 | 227 | 1.805 | 1.840 | 7.111 | 15.618 | 87.505 | 75.655 | 0 | 0 | 0 | - | - | 547 |
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 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 50.520 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | 50.520 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 7.425.454 | 1.959.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 3.367.793 | 6.371.412 | 7.425.454 | 1.959.103 | 10.647 | 29.734 | 32.509 | 7.523.419 | 1.375.058 | 782.018 | 4.971.543 | 9.509.675 | 4.564.854 | 157.000 | 425.000 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 7.425.681 | 1.960.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 3.368.836 | 6.391.651 | 7.425.681 | 1.960.908 | 12.487 | 36.845 | 48.127 | 7.610.924 | 1.450.713 | 768.113 | 4.969.858 | 9.508.104 | 4.564.781 | 150.774 | 425.547 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.905 | 1.685 | 1.571 | 73 | 6.226 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 227 | 1.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 1.043 | 20.239 | 227 | 1.805 | 1.840 | 7.111 | 15.618 | 87.505 | 75.655 | 0 | 0 | 0 | - | - | 547 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 29 | 65 | 50 | 0 | 0 | 0 | 50 | 26 | 1 | 16 | 16 | 15 | 4 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | ||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.