Iași, Iași
ASOCIATIA "PARTENER" - GRUPUL DE INITIATIVA PENTRU DEZVOLTAREA LOCALA
Sediu social: JUD. IAŞI, MUN. IAŞI, FDC. BUCIUM, NR.8A
CIF: 13159220
Stare firma:
Obiect de activitate: Activități ale altor organizatii 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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 811.865 | 602.968 | 492.818 | 528.578 | 570.499 | 628.256 | 509.047 | 531.854 | 533.704 | 514.736 | 507.390 | 546.449 | 707.890 | 717.199 | 753.081 | 852.525 |
B. Active circulante - total | 363.314 | 860.568 | 1.310.515 | 1.629.720 | 1.827.992 | 559.036 | 120.765 | 279.128 | 907.829 | 748.902 | 349.471 | 319.727 | 507.546 | 304.067 | 480.133 | 791.201 |
C. Cheltuieli in avans | - | - | - | - | - | 812 | 1.747 | - | 80.127 | 78.809 | 78.515 | 80.275 | 2.114 | 3.481 | 583 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 255.235 | 352.200 | 419.171 | 448.105 | 1.380.246 | 574.704 | 75.213 | 670.705 | 1.523.076 | 1.392.778 | 293.182 | 217.498 | 225.913 | 275.357 | 306.777 | 235.713 |
E. Active circulante nete | -9.205 | -32.259 | -150.157 | -95.523 | 57.509 | -141.760 | 47.299 | -391.577 | -535.120 | -569.836 | 134.804 | 182.504 | 283.747 | 32.191 | 173.939 | 555.488 |
F. Total active minus datorii curente | 802.660 | 570.709 | 342.661 | 433.055 | 628.008 | 486.496 | 447.890 | 31.821 | -109.872 | -163.556 | 517.340 | 588.778 | 689.037 | 568.499 | 718.324 | 818.067 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 360.460 | 259.204 | 79.247 | 82.047 | 277.364 | 150.381 | 206.379 | - | - | - | 679.358 | 720.971 | 557.907 | 415.167 | 409.130 | 519.137 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 117.284 | 540.627 | 1.041.501 | 1.277.138 | 390.237 | 126.904 | 108.456 | 108.456 | 108.456 | 113.225 | 124.854 | 140.175 | 302.600 | 180.891 | 208.696 | 589.946 |
J. Capitaluri proprii - total | 442.200 | 311.505 | 263.414 | 351.008 | 350.644 | 336.115 | 241.511 | 31.821 | -109.872 | -163.556 | -162.018 | -132.193 | 131.130 | 153.332 | 309.194 | 298.930 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 442.200 | 311.505 | 263.414 | 351.008 | 350.644 | 336.115 | - | - | -109.872 | -163.556 | -162.018 | -132.193 | 131.130 | 153.332 | 309.194 | 298.930 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 181.988 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.488.696 | 942.711 | 944.184 | 963.983 | 2.388.946 | 566.765 | 236.968 | 577.670 | 1.483.268 | 934.221 | 181.747 | 159.014 | 304.015 | 256.569 | 181.988 | 191.330 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 178.487 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.486.862 | 835.350 | 944.184 | 963.983 | 2.376.272 | 555.724 | 50.921 | 376.423 | 1.434.185 | 928.818 | 181.115 | 134.477 | 302.785 | 252.212 | 178.487 | 190.597 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 3.501 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.834 | 107.361 | 0 | 0 | 12.674 | 11.041 | 186.047 | 201.247 | 49.083 | 5.403 | 632 | 24.537 | 1.230 | 4.357 | 3.501 | 733 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | - | 685.175 | - |
Venituri din activitatile economice - la 31.12 | 0 | 6.000 | 119.497 | 80.874 | 65.000 | 519.393 | 262.598 | 95.986 | 4.333 | 49.875 | 183.859 | 480.907 | 530.726 | 302.611 | 685.175 | 598.883 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | - | 681.676 | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 65.270 | 72.092 | 80.520 | 63.144 | 495.486 | 238.955 | 93.798 | 52.077 | 48.745 | 180.424 | 480.900 | 517.732 | 294.190 | 681.676 | 597.804 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 3.499 | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 47.405 | 354 | 1.856 | 23.907 | 23.643 | 2.188 | 0 | 1.130 | 3.435 | 7 | 12.994 | 8.421 | 3.499 | 1.079 |
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 | 59.270 | 0 | 0 | 0 | 0 | 0 | 0 | 47.744 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 867.163 | - |
Venituri totale - la 31.12 | 1.488.696 | 948.711 | 1.063.681 | 1.044.857 | 2.453.946 | 1.086.158 | 499.566 | 673.656 | 1.487.601 | 984.096 | 365.606 | 639.921 | 834.741 | 559.180 | 867.163 | 790.213 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 860.163 | - |
Cheltuieli totale - la 31.12 | 1.486.862 | 900.620 | 1.016.276 | 1.044.503 | 2.439.416 | 1.051.210 | 289.876 | 470.221 | 1.486.262 | 977.563 | 361.539 | 615.377 | 820.517 | 546.402 | 860.163 | 788.401 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 7.000 | - |
Excedent/Profit - la 31.12 | 1.834 | 48.091 | 47.405 | 354 | 14.530 | 34.948 | 209.690 | 203.435 | 1.339 | 6.533 | 4.067 | 24.544 | 14.224 | 12.778 | 7.000 | 1.812 |
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 | 0 | 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 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 11 | 5 | 6 | 7 | 20 | 10 | 1 | 2 | 3 | 6 | 3 | 7 | 5 | 6 | 6 | 10 |
CAEN privind activitatile economice sau financiare | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 7 | 5 | 6 | 6 | 10 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.