Hunedoara, Deva
ASOCIAŢIA SALVITAL HUNEDOARA
Sediu social: JUD. HUNEDOARA, MUN. DEVA, CAL. ZARANDULUI, NR.59
CIF: 17621029
Stare firma: Inregistrat din data 25.05.2005
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: INCHEIEREA CIVILA NR.4573/2007
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.04.2019.
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 | 72.089 | 35.580 | 32.359 | 26.991 | 28.081 | 42.215 | 59.864 | 188.431 | 420.843 | 659.888 | 920.000 | 1.193.100 | 237.032 | 451.173 | 995.065 | 1.568.346 |
B. Active circulante - total | 1.500.073 | 1.393.141 | 1.283.369 | 2.446.518 | 877.685 | 1.578.201 | 3.145.544 | 4.335.519 | 4.677.921 | 4.620.015 | 2.397.893 | 2.213.970 | 1.874.921 | 1.610.949 | 1.570.595 | 926.550 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 150 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 322.243 | - | 234.941 | 1.475.493 | 363.489 | 371.389 | 359.277 | 292.599 | 424.140 | 480.910 | 438.065 | 1.112.569 | 152.865 | 798.106 | 1.362.170 | 628.669 |
E. Active circulante nete | 1.177.830 | 1.393.141 | 1.048.428 | 966.479 | 509.650 | 1.202.266 | 1.914.790 | 3.120.628 | 1.866.018 | 1.697.012 | 1.959.828 | 1.101.401 | 1.722.056 | 812.993 | 208.425 | 297.881 |
F. Total active minus datorii curente | 1.249.919 | 1.428.721 | 1.080.787 | 993.470 | 537.731 | 1.244.481 | 1.974.654 | 3.309.059 | 2.286.861 | 2.356.900 | 2.879.828 | 2.294.501 | 1.939.382 | 1.206.444 | 1.107.752 | 1.732.473 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 260.552 | - | - | - | - | - | - | 0 | 192.324 | 448.760 | - | 0 | 258.467 | 226.904 | 1.131.446 |
H. Provizioane | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - |
I. Venituri in avans | - | - | 0 | 4.546 | 4.546 | 4.546 | 871.477 | 922.292 | 2.387.763 | 2.442.093 | 0 | 0 | 19.706 | 57.722 | 95.738 | 133.754 |
J. Capitaluri proprii - total | 1.249.919 | 1.168.169 | 1.080.787 | 993.470 | 537.731 | 1.244.481 | 1.974.654 | 3.309.059 | 2.286.861 | 2.164.576 | 2.431.068 | 2.294.501 | 1.939.382 | 947.977 | 880.848 | 601.027 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.249.919 | 1.168.169 | 1.080.787 | 993.470 | 537.731 | 1.244.481 | 1.974.654 | 3.309.059 | 2.286.861 | 2.164.576 | 2.431.068 | 2.294.501 | 1.939.382 | 947.977 | 880.848 | 601.027 |
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 | 2.507.279 | 2.008.412 | 2.030.216 | 5.263.798 | 4.381.324 | 3.529.825 | 3.831.258 | 3.831.258 | - | - | 3.033.021 | 2.846.605 | 3.087.894 | - | - | 2.548.962 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.423.428 | 1.951.101 | 1.783.885 | 6.468.251 | 3.955.620 | 3.241.487 | 3.466.090 | 4.508.261 | 3.270.039 | 3.100.766 | 2.483.667 | 2.620.022 | 3.244.961 | 3.070.967 | 3.061.593 | 2.924.749 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.709.536 | 2.175.362 | 1.689.439 | 7.177.349 | 5.752.071 | 6.606.968 | 6.534.420 | 6.534.420 | - | - | 3.011.569 | 2.631.469 | 3.431.832 | - | - | 2.253.204 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.342.877 | 1.870.219 | 1.689.439 | 6.012.512 | 4.662.370 | 4.843.387 | 4.800.494 | 3.486.063 | 3.147.754 | 3.367.258 | 2.343.518 | 2.264.903 | 2.253.556 | 3.003.838 | 2.781.772 | 2.743.000 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 340.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.452 | 215.136 | 0 | - | - | 295.758 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 80.551 | 80.882 | 94.446 | 455.739 | 0 | 0 | 0 | 1.022.198 | 122.285 | 0 | 140.149 | 355.119 | 991.405 | 67.129 | 279.821 | 181.749 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 202.257 | 166.950 | 0 | 1.913.551 | 1.370.747 | 3.077.143 | 2.703.162 | 2.703.162 | 0 | 0 | 0 | 0 | 343.938 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 706.750 | 1.601.900 | 1.334.404 | 0 | 0 | 266.492 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
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 | 35.000 | 20.000 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.200 | 6.500 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 35.000 | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 1.200 | 6.500 | 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 | 2.542.279 | 2.028.412 | 2.030.216 | 5.263.798 | 4.381.324 | 3.529.825 | 3.831.258 | 3.831.258 | 0 | 0 | 3.033.021 | 2.846.605 | 3.087.894 | - | - | 2.548.962 |
Venituri totale - la 31.12 | 2.424.628 | 1.957.601 | 1.783.885 | 6.468.251 | 3.955.620 | 3.241.487 | 3.466.090 | 4.508.261 | 3.270.039 | 3.100.766 | 2.483.667 | 2.620.022 | 3.244.961 | 3.070.967 | 3.061.593 | 2.924.749 |
Cheltuieli totale - prevederi anuale | 2.709.536 | 2.175.362 | 1.689.439 | 7.177.349 | 5.752.071 | 6.606.968 | 6.534.420 | 6.534.420 | 0 | 0 | 3.011.569 | 2.631.469 | 3.431.832 | - | - | 2.253.204 |
Cheltuieli totale - la 31.12 | 2.342.877 | 1.870.219 | 1.689.439 | 6.012.512 | 4.662.370 | 4.843.387 | 4.800.494 | 3.486.063 | 3.147.754 | 3.367.258 | 2.343.518 | 2.264.903 | 2.253.556 | 3.003.838 | 2.781.772 | 2.743.000 |
Excedent/Profit - prevederi anuale | 0 | 0 | 340.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.452 | 215.136 | 0 | - | - | 295.758 |
Excedent/Profit - la 31.12 | 81.751 | 87.382 | 94.446 | 455.739 | 0 | 0 | 0 | 1.022.198 | 122.285 | 0 | 140.149 | 355.119 | 991.405 | 67.129 | 279.821 | 181.749 |
Deficit/Pierdere - prevederi anuale | 167.257 | 146.950 | 0 | 1.913.551 | 1.370.747 | 3.077.143 | 2.703.162 | 2.703.162 | 0 | 0 | 0 | 0 | 343.938 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 706.750 | 1.601.900 | 1.334.404 | 0 | 0 | 266.492 | 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 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 13 | 16 | 96 | 96 | 97 | 97 | 93 | 96 | 95 | 79 | 80 | 84 | 85 | 83 | 85 |
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.