Iași, Iași
ASOCIAŢIA PENTRU INTEGRARE ŞI DEZVOLTARE COMUNITARĂ - INDECO
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. 14 DECEMBRIE 1989, NR.2B, ET.2
CIF: 16455866
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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 33.356 | 69.260 | 89.260 | 121.038 | 22.706 | 59.109 | 112.268 | 943.823 | 1.061.309 | 1.013.607 | 184.963 | 154.310 | 175.768 | 68.433 | 90.344 | 61.897 |
B. Active circulante - total | 2.519.498 | 6.157.817 | 3.651.379 | 5.915.652 | 8.100.312 | 5.872.740 | 115.727 | 122.704 | 4.757.794 | 2.019.779 | 9.369.121 | 13.627.371 | 11.419.476 | 774.508 | 48.820 | 151.418 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 879.360 | 1.586.391 | 900.143 | 744.468 | 755.703 | 549.633 | 480.452 | 416.533 | 3.169.308 | 83.585 | 1.969.363 | 2.367.862 | 1.383.077 | 209.425 | 63.762 | 34.124 |
E. Active circulante nete | -313.625 | -407.443 | 1.898.456 | 3.904.449 | 7.344.609 | 5.323.107 | -364.725 | -333.733 | -596.854 | 934.446 | -490.088 | -594.941 | -260.410 | -35.939 | -32.243 | -21.422 |
F. Total active minus datorii curente | -280.269 | -338.183 | 1.987.716 | 4.025.487 | 7.367.315 | 5.382.216 | -252.457 | 610.090 | 464.455 | 1.948.053 | -305.125 | -440.631 | -84.642 | 32.494 | 58.101 | 40.475 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 307.041 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.953.763 | 4.978.869 | 3.250.168 | 5.662.578 | 7.740.332 | 5.839.032 | - | 39.904 | 2.185.340 | 1.001.748 | 7.889.846 | 11.854.450 | 10.296.809 | 601.022 | 17.301 | 138.716 |
J. Capitaluri proprii - total | -280.269 | -338.183 | -409.672 | -370.356 | -373.017 | -456.816 | -252.457 | 610.090 | 464.455 | 1.641.012 | -305.125 | -440.631 | -84.642 | 32.494 | 58.101 | 40.475 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -280.269 | -338.183 | -409.672 | -370.356 | -373.017 | -456.816 | - | - | - | 1.641.012 | -305.125 | -440.631 | -84.642 | 32.494 | 58.101 | 40.475 |
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 | 4.780.164 | 4.617.478 | - | - | 2.500 | 981.018 | 1.084.027 | 1.769.581 | 4.096.561 | 4.237.951 | 1.927.883 | 1.271.356 | 163.260 | 895.031 | 494.803 | 178.479 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.753.070 | 4.780.164 | 4.617.478 | 2.207.809 | 4.179.676 | 653.994 | 981.018 | 1.084.027 | 1.769.581 | 4.096.561 | 4.237.951 | 1.927.883 | 1.271.356 | 163.260 | 895.031 | 494.803 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 4.706.446 | 4.655.020 | - | - | - | 1.834.808 | 936.981 | 2.940.768 | 2.536.207 | 4.106.703 | 2.287.061 | 1.329.996 | 191.811 | 878.350 | 474.223 | 161.626 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.692.526 | 4.706.446 | 4.655.020 | 2.204.730 | 4.075.029 | 846.881 | 1.834.808 | 936.981 | 2.940.768 | 2.536.207 | 4.106.703 | 2.287.061 | 1.329.996 | 191.811 | 878.350 | 474.223 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 73.718 | 0 | 0 | 0 | 2.500 | 0 | 147.046 | 0 | 1.560.354 | 131.248 | 0 | 0 | 0 | 16.681 | 20.580 | 16.853 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 60.544 | 73.718 | 0 | 3.079 | 104.647 | 0 | 0 | 147.046 | 0 | 1.560.354 | 131.248 | 0 | 0 | - | 16.681 | 20.580 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 37.542 | 0 | 0 | 0 | 853.790 | 0 | 1.171.187 | 0 | 0 | 359.178 | 58.640 | 28.551 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 37.542 | 0 | 0 | 192.887 | 853.790 | 0 | 1.171.187 | 0 | 0 | 359.178 | 58.640 | 28.551 | - | - |
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 | 1.695 | 1.754 | 0 | 0 | 0 | 53.259 | 6.659 | 4.606 | 11.681 | 107.994 | 40.806 | 133.174 | 5.066 | 24.743 | 16.590 | 23.220 |
Venituri din activitatile economice - la 31.12 | 13.370 | 1.695 | 1.754 | 4.282 | 830 | 16.885 | 53.259 | 6.659 | 4.606 | 11.681 | 107.994 | 40.806 | 133.174 | 5.066 | 24.743 | 16.590 |
Cheltuieli privind activitatile economice - prevederi anuale | 3.924 | 3.528 | 0 | 0 | 0 | 62.015 | 8.070 | 9.976 | 12.406 | 101.899 | 40.612 | 191.670 | 2.222 | 23.798 | 17.030 | 23.120 |
Cheltuieli privind activitatile economice - la 31.12 | 16.000 | 3.924 | 3.528 | 4.700 | 21.678 | 28.357 | 62.015 | 8.070 | 9.976 | 12.406 | 101.899 | 40.612 | 191.670 | 2.222 | 23.798 | 17.030 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.095 | 194 | 0 | 2.844 | 945 | - | 100 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.095 | 194 | 0 | 2.844 | 945 | - |
Pierdere din activitatile economice - prevederi anuale | 2.229 | 1.774 | 0 | 0 | 0 | 8.756 | 1.411 | 5.370 | 725 | 0 | 0 | 58.496 | 0 | - | 440 | - |
Pierdere din activitatile economice - la 31.12 | 2.630 | 2.229 | 1.774 | 418 | 20.848 | 11.472 | 8.756 | 1.411 | 5.370 | 725 | 0 | 0 | 58.496 | - | - | 440 |
Venituri totale - prevederi anuale | 4.781.859 | 4.619.232 | 0 | 0 | 2.500 | 1.034.277 | 1.090.686 | 1.774.187 | 4.108.242 | 4.345.945 | 1.968.689 | 1.404.530 | 168.326 | 919.774 | 511.393 | 201.699 |
Venituri totale - la 31.12 | 2.766.440 | 4.781.859 | 4.619.232 | 2.212.091 | 4.180.506 | 670.879 | 1.034.277 | 1.090.686 | 1.774.187 | 4.108.242 | 4.345.945 | 1.968.689 | 1.404.530 | 168.326 | 919.774 | 511.393 |
Cheltuieli totale - prevederi anuale | 4.710.370 | 4.658.548 | 0 | 0 | 0 | 1.896.823 | 945.051 | 2.950.744 | 2.548.613 | 4.208.602 | 2.327.673 | 1.521.666 | 194.033 | 902.148 | 491.253 | 184.746 |
Cheltuieli totale - la 31.12 | 2.708.526 | 4.710.370 | 4.658.548 | 2.209.430 | 4.096.707 | 875.238 | 1.896.823 | 945.051 | 2.950.744 | 2.548.613 | 4.208.602 | 2.327.673 | 1.521.666 | 194.033 | 902.148 | 491.253 |
Excedent/Profit - prevederi anuale | 71.489 | 0 | 0 | 0 | 2.500 | 0 | 145.635 | 0 | 1.559.629 | 137.343 | 0 | 0 | 0 | 17.626 | 20.140 | 16.953 |
Excedent/Profit - la 31.12 | 57.914 | 71.489 | 0 | 2.661 | 83.799 | 0 | 0 | 145.635 | 0 | 1.559.629 | 137.343 | 0 | 0 | - | 17.626 | 20.140 |
Deficit/Pierdere - prevederi anuale | 0 | 39.316 | 0 | 0 | 0 | 862.546 | 0 | 1.176.557 | 0 | 0 | 358.984 | 117.136 | 25.707 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 39.316 | 0 | 0 | 204.359 | 862.546 | 0 | 1.176.557 | 0 | 0 | 358.984 | 117.136 | 25.707 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8552 | 8552 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 30 | 29 | 23 | 14 | 9 | 6 | 3 | 5 | 17 | 29 | 30 | 46 | 23 | 12 | 6 | 6 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 7022 | 7022 | 7022 |
Efectivul de personal privind activitatile economice | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.