Iași, Iași
ASOCIATIA "IUBIRE SI INCREDERE"
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. COSTACHE NEGRI, NR.62, BL.C2, SC.C, ET.1, AP.1
CIF: 18739031
Stare firma: Inregistrat din data 06.06.2006
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: OG 26/2000 82/05.06.2006
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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 169.398 | 150.616 | 16.562 | 27.500 | 53.701 | 74.595 | 7.748 | 7.748 | 7.748 | 7.748 | 7.748 | 7.748 | 12.425 | 35.977 | 43.774 | 80.115 |
B. Active circulante - total | 3.477.496 | 2.639.619 | 1.403.032 | 1.039.979 | 972.043 | 922.692 | 118.847 | 132.721 | 327.542 | 274.121 | 3.597 | 9.903 | 10.970 | 10.970 | 970 | 97.005 |
C. Cheltuieli in avans | 140 | 8.613 | 877 | 6.332 | 9.328 | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.433.756 | 2.620.665 | 1.344.382 | - | - | - | - | 19.112 | 137.594 | 15.234 | - | 322 | 950 | 950 | - | 43.346 |
E. Active circulante nete | -175.927 | -47.678 | -17.325 | 967.592 | 870.855 | 894.725 | 118.847 | 113.609 | 112.741 | 23.637 | 3.597 | 9.581 | 10.020 | 10.020 | 970 | 53.659 |
F. Total active minus datorii curente | -6.529 | 102.938 | -763 | 995.092 | 924.556 | 969.320 | 126.595 | 121.357 | 120.489 | 31.385 | 11.345 | 17.329 | 22.445 | 45.997 | 44.744 | 133.774 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 0 | - | 994.880 | 875.891 | 846.987 | - | - | - | - | - | - | - | - | 950 | - |
H. Provizioane | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 264.015 | 178.161 | 77.819 | 83.820 | 130.853 | 66.847 | - | - | 77.207 | 235.250 | - | - | - | - | - | - |
J. Capitaluri proprii - total | -50.737 | 22 | -1.730 | -4.889 | 28.328 | 83.453 | 126.595 | 121.357 | 120.489 | 31.385 | 11.345 | 17.329 | 22.445 | 45.997 | 43.794 | 133.774 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -50.737 | 22 | -1.730 | -4.889 | 28.328 | 83.453 | - | - | - | 31.385 | 11.345 | 17.329 | 22.445 | 45.997 | 43.794 | 133.774 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 6.832.676 | 5.634.056 | 1.777.492 | 1.453.856 | 1.512.782 | 912.855 | 229.723 | 382.552 | 799.587 | 150.303 | 11.902 | 6.750 | 25.000 | 10.000 | 181.730 | 140.397 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 6.882.268 | 5.682.541 | 1.807.367 | 1.487.072 | 1.588.271 | 955.997 | 229.140 | 381.684 | 835.334 | 130.263 | 10.983 | 5.116 | 23.558 | 7.797 | 138.636 | 39.507 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 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 | 583 | 868 | 0 | 20.040 | 919 | 1.634 | 1.442 | 2.203 | 43.094 | 100.890 |
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 | 49.592 | 48.485 | 29.875 | 33.216 | 75.489 | 43.142 | 0 | 0 | 35.747 | 0 | 0 | 0 | 0 | - | - | - |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 10.500 | 76.000 | 73.636 | 0 | 33.499 | 0 | 0 | 0 | 394.600 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 11.667 | 25.763 | 43.216 | 0 | 13.135 | 0 | 0 | 0 | 269.749 | - | - | - | - | - | - | - |
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 | 50.237 | 30.420 | 0 | 20.364 | 0 | 0 | 0 | 124.851 | 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 | 1.167 | 0 | 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 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 6.843.176 | 5.710.056 | 1.851.128 | 1.453.856 | 1.546.281 | 912.855 | 229.723 | 382.552 | 1.194.187 | 150.303 | 11.902 | 6.750 | 25.000 | 10.000 | 181.730 | 140.397 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 6.893.935 | 5.708.304 | 1.850.583 | 1.487.072 | 1.601.406 | 955.997 | 229.140 | 381.684 | 1.105.083 | 130.263 | 10.983 | 5.116 | 23.558 | 7.797 | 138.636 | 39.507 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 1.752 | 545 | 0 | 0 | 0 | 583 | 868 | 89.104 | 20.040 | 919 | 1.634 | 1.442 | 2.203 | 43.094 | 100.890 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 50.759 | 0 | 0 | 33.216 | 55.125 | 43.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 37 | 32 | 29 | 7 | 8 | 10 | 2 | 6 | 10 | 4 | 1 | 1 | 0 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9491 | |||
Efectivul de personal privind activitatile economice | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.