Iași, Iași
ASOCIAŢIA MICA OPERĂ A DIVINEI PROVIDENŢE (FDP)
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. REDIU TĂTAR, NR.21-23
CIF: 13666451
Stare firma:
Obiect de activitate: Activități ale organizatiilor religioase
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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.428.050 | 3.537.888 | 3.797.767 | 3.604.485 | 3.539.425 | 3.605.610 | 3.605.651 | 3.351.918 | 3.415.847 | 3.452.228 | 3.618.912 | 3.698.622 | 3.843.818 | 5.115.143 | 5.181.953 | 4.774.339 |
B. Active circulante - total | 761.362 | 426.631 | 438.614 | 328.802 | 697.480 | 128.861 | 165.487 | 312.059 | 535.306 | 380.545 | 538.065 | 458.944 | 209.144 | 114.582 | 45.948 | 297.179 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 190.498 | 669 | 205 | -509 | 242 | 5.804 | 2.628 | 2.554 | 1.600 | 580 | 305 | 963 | 2.259 | 526 | 8.327 | 11.576 |
E. Active circulante nete | 570.864 | 425.962 | -1.229.931 | -2.533.558 | -2.470.827 | 123.057 | 162.859 | 309.505 | 533.706 | 379.965 | 537.760 | 457.981 | 206.885 | 114.056 | 37.621 | 285.603 |
F. Total active minus datorii curente | 3.998.914 | 3.963.850 | 2.567.836 | 1.070.927 | 1.068.598 | 3.728.667 | 600.445 | 809.422 | 1.097.552 | 980.192 | 971.664 | 971.595 | 865.695 | 2.044.191 | 2.034.566 | 1.874.934 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 31.173 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 1.668.340 | 2.862.869 | 3.310.794 | 3.168.065 | 3.168.065 | 2.852.001 | 2.852.001 | 2.852.001 | 3.185.008 | 3.185.008 | 3.185.008 | 3.185.008 | 3.185.008 | 3.185.008 |
J. Capitaluri proprii - total | 3.967.741 | 3.963.850 | 2.567.836 | 1.070.927 | 925.869 | 560.602 | 600.445 | 809.422 | 1.097.552 | 980.192 | 971.664 | 971.595 | 865.695 | 2.044.191 | 2.034.566 | 1.874.934 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.967.741 | 3.963.850 | 2.567.836 | 1.070.927 | 925.869 | 560.602 | 600.445 | 809.422 | 1.097.552 | 980.192 | 971.664 | 971.595 | 865.695 | 2.044.191 | 2.034.566 | 1.874.934 |
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 | - | 0 | - | - | - | - | - | - | - | - | - | 774.235 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.340.013 | 857.765 | 765.952 | 752.876 | 860.992 | 407.496 | 312.146 | 286.761 | 667.942 | 533.318 | 525.629 | 608.033 | 1.040.242 | 555.946 | 971.584 | 774.235 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 447.187 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.336.122 | 838.637 | 463.573 | 607.819 | 495.725 | 447.339 | 521.123 | 574.891 | 550.582 | 524.860 | 525.560 | 502.633 | 1.020.374 | 546.321 | 811.951 | 447.187 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 327.048 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 3.891 | 19.128 | 302.379 | 145.057 | 365.267 | 0 | 0 | 0 | 117.360 | 8.458 | 69 | 105.400 | 19.868 | 9.625 | 159.633 | 327.048 |
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 | 39.843 | 208.977 | 288.130 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 774.235 |
Venituri totale - la 31.12 | 1.340.013 | 857.765 | 765.952 | 752.876 | 860.992 | 407.496 | 312.146 | 286.761 | 667.942 | 533.318 | 525.629 | 608.033 | 1.040.242 | 555.946 | 971.584 | 774.235 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 447.187 |
Cheltuieli totale - la 31.12 | 1.336.122 | 838.637 | 463.573 | 607.819 | 495.725 | 447.339 | 521.123 | 574.891 | 550.582 | 524.860 | 525.560 | 502.633 | 1.020.374 | 546.321 | 811.951 | 447.187 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 327.048 |
Excedent/Profit - la 31.12 | 3.891 | 19.128 | 302.379 | 145.057 | 365.267 | 0 | 0 | 0 | 117.360 | 8.458 | 69 | 105.400 | 19.868 | 9.625 | 159.633 | 327.048 |
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 | 39.843 | 208.977 | 288.130 | 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 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.