Ilfov, Dobroești
ASOCIATIA "MINI DEBRA"
Sediu social: JUD. ILFOV, SAT DOBROEŞTI COM. DOBROEŞTI, DRM. DOBROEŞTI FUNDENI, NR.12
CIF: 22474978
Stare firma: Inregistrat din data 27.09.2007
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: INCHEIEREA JUD NR. 2289/328/29.04.2013
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.133 | 4.699 | 875 | 2.375 | 3.874 | - | - | - | 0 | 0 | - | - | - | - | 480 | 480 |
B. Active circulante - total | 256.703 | 204.330 | 278.906 | 250.355 | 207.189 | 191.751 | 91.279 | 84.020 | 68.205 | 39.347 | 14.210 | 75.278 | 37.146 | 44.071 | 28.454 | 3.121 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | - | - | 921 | 17.659 | 5.005 | 1.218 | 1.728 | 856 | 0 | 0 | 601 | - | - | 58 | 483 | 2.092 |
E. Active circulante nete | 256.703 | 204.330 | 277.985 | 232.696 | 202.184 | 190.533 | 89.551 | 83.164 | 68.205 | 39.347 | 13.609 | 75.278 | 37.146 | 44.013 | 27.971 | 1.029 |
F. Total active minus datorii curente | 259.836 | 209.029 | 278.860 | 235.071 | 206.058 | 190.533 | 89.551 | 83.164 | 68.205 | 39.347 | 13.609 | 75.278 | 37.146 | 44.013 | 28.451 | 1.509 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 259.836 | 209.029 | 278.860 | 235.071 | 206.058 | 190.533 | 89.551 | 83.164 | 68.205 | 39.347 | 13.609 | 75.278 | 37.146 | 44.013 | 28.451 | 1.509 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 259.836 | 209.029 | 278.860 | 235.071 | 206.058 | 190.533 | - | 83.164 | 68.205 | 39.347 | 13.609 | 75.278 | 37.146 | 44.013 | 28.451 | 1.509 |
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 | - | - | - | - | - | - | - | 100.000 | 30.000 | 20.000 | 20.000 | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 404.678 | 366.794 | 267.333 | 357.149 | 340.352 | 261.251 | 126.047 | 118.001 | 110.006 | 64.758 | 39.649 | 120.162 | 69.172 | 61.873 | 37.326 | 8.882 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | 95.000 | 29.000 | 15.000 | 15.000 | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 353.871 | 436.624 | 223.544 | 328.176 | 324.827 | 160.269 | 119.660 | 103.042 | 81.148 | 39.020 | 57.981 | 82.029 | 76.039 | 46.311 | 10.385 | 10.370 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 1.000 | 5.000 | 5.000 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 50.807 | 0 | 43.789 | 28.973 | 15.525 | 100.982 | 6.387 | 14.959 | 28.858 | 25.738 | 0 | 38.133 | 0 | 15.562 | 26.941 | - |
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 | 69.830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.332 | 0 | 6.867 | - | - | 1.488 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 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 | - | - | - | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 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 | 100.000 | 30.000 | 20.000 | 20.000 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 404.678 | 366.794 | 267.333 | 357.149 | 340.352 | 261.251 | 126.047 | 118.001 | 110.006 | 64.758 | 39.649 | 120.162 | 69.172 | 61.873 | 37.326 | 8.882 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.000 | 29.000 | 15.000 | 15.000 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 353.871 | 436.624 | 223.544 | 328.176 | 324.827 | 160.269 | 119.660 | 103.042 | 81.148 | 39.020 | 57.981 | 82.029 | 76.039 | 46.311 | 10.385 | 10.370 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 1.000 | 5.000 | 5.000 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 50.807 | 0 | 43.789 | 28.973 | 15.525 | 100.982 | 6.387 | 14.959 | 28.858 | 25.738 | 0 | 38.133 | 0 | 15.562 | 26.941 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 69.830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.332 | 0 | 6.867 | - | - | 1.488 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8690 | |||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.