Argeș, Bascov
ASOCIATIA REACHING OUT
Sediu social: JUD. ARGEŞ, SAT BASCOV COM. BASCOV, STR. ROTĂREŞTI DN, NR.136A
CIF: 11974064
Stare firma: Inregistrat din data 23.07.1999
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: J03 SC 39/PJ/1999
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 2.670.903 | 2.238.053 | 2.271.321 | 2.306.607 | 2.403.747 | 2.393.033 | 2.199.425 | 1.689.901 | 519.075 | 550.609 | 572.908 | 590.145 | 606.507 | 583.493 | 445.645 | 452.244 |
B. Active circulante - total | 226.171 | 71.142 | 261.402 | 324.517 | 416.013 | 531.649 | 326.098 | 525.994 | 227.475 | 364.679 | 159.585 | 155.445 | 104.175 | 85.141 | 42.470 | 76.127 |
C. Cheltuieli in avans | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 210.337 | 184.330 | 236.958 | 159.846 | 250.522 | 215.713 | 123.905 | 203.160 | 328.844 | 283.940 | 255.791 | 178.502 | 106.846 | 56.164 | 31.174 | 22.215 |
E. Active circulante nete | -159.112 | -113.188 | 24.444 | 164.671 | 165.491 | 315.936 | 202.193 | 322.834 | -101.369 | 80.739 | -96.206 | -23.057 | -2.671 | 28.977 | 11.296 | 53.912 |
F. Total active minus datorii curente | 2.511.791 | 2.124.865 | 2.295.765 | 2.471.278 | 2.569.238 | 2.708.969 | 2.401.618 | 2.012.735 | 417.706 | 631.348 | 476.702 | 567.088 | 603.836 | 612.470 | 456.941 | 506.156 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 130.578 | 220.197 | - | - | - | - | - | - | - | - | - | - | 147.245 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 174.946 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 2.381.213 | 1.904.668 | 2.295.765 | 2.471.278 | 2.569.238 | 2.708.969 | 2.401.618 | 2.012.735 | 417.706 | 631.348 | 476.702 | 567.088 | 456.591 | 612.470 | 456.941 | 506.156 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.381.213 | 1.904.668 | 2.295.765 | 2.471.278 | 2.569.238 | 2.708.969 | - | 2.012.735 | 417.706 | 631.348 | 476.702 | 567.088 | 456.591 | 612.470 | 456.941 | 506.156 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 652.635 | 620.800 | 463.105 | 553.964 | 671.847 | 1.446.413 | 1.444.040 | 2.611.601 | 510.632 | 1.385.758 | 1.000.680 | 1.431.327 | 223.371 | 542.706 | 204.916 | 768.148 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 642.146 | 703.541 | 634.095 | 650.853 | 760.098 | 1.123.356 | 1.061.070 | 981.310 | 700.682 | 1.231.112 | 1.091.065 | 1.321.180 | 379.250 | 387.177 | 254.131 | 312.040 |
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 | 10.489 | 0 | 0 | 0 | 0 | 323.057 | 382.970 | 1.630.291 | 0 | 154.646 | 0 | 110.147 | 0 | 155.529 | - | 456.108 |
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 | 82.741 | 170.990 | 96.889 | 88.251 | 0 | 0 | 0 | 190.050 | 0 | 90.385 | 0 | 155.879 | - | 49.215 | - |
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 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | 0 | 300 | 0 | 0 | 36 | 42.078 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 6.431 | 4.823 | 0 | 0 | 0 | 39.771 | - | - | - | - | - | - | - | - | - |
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 | 36 | 2.307 | 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 | 6.431 | 4.523 | 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 | 652.635 | 620.800 | 463.405 | 553.964 | 671.847 | 1.446.449 | 1.486.118 | 2.611.601 | 510.632 | 1.385.758 | 1.000.680 | 1.431.327 | 223.371 | 542.706 | 204.916 | 768.148 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 642.146 | 709.972 | 638.918 | 650.853 | 760.098 | 1.123.356 | 1.100.841 | 981.310 | 700.682 | 1.231.112 | 1.091.065 | 1.321.180 | 379.250 | 387.177 | 254.131 | 312.040 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 10.489 | 0 | 0 | 0 | 0 | 323.093 | 385.277 | 1.630.291 | 0 | 154.646 | 0 | 110.147 | 0 | 155.529 | - | 456.108 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 89.172 | 175.513 | 96.889 | 88.251 | 0 | 0 | 0 | 190.050 | 0 | 90.385 | 0 | 155.879 | - | 49.215 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 |
Efectivul de personal privind activitatile fara scop patrimonial | 7 | 7 | 7 | 7 | 12 | 14 | 15 | 9 | 9 | 10 | 8 | 8 | 5 | 5 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 128 | 128 | 128 | 0128 | 0128 | 1039 | 8030 | 8030 | 8030 | 8030 | 8030 | 8030 | 8030 | ||
Efectivul de personal privind activitatile economice | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 5 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.