Timiș, Jimbolia
ASOCIATIA " SOCIETATEA DE CARITATE BLYTHSWOOD " , FILIALA BANAT
Sediu social: JUD. TIMIŞ, ORŞ. JIMBOLIA, STR. SLAVICI ION, NR.132
CIF: 14227101
Stare firma: Inregistrat din data 11.10.2001
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 522/27.09.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.05.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 5.580.958 | 6.047.319 | 6.500.411 | 6.675.665 | 6.687.957 | 7.434.829 | 5.936.607 | 5.919.309 | 6.071.439 | 6.046.923 | 5.862.200 | 5.862.200 |
B. Active circulante - total | 115.662 | 217.523 | 184.167 | 154.043 | 1.029.263 | 1.030.690 | 652.883 | 146.584 | 137.182 | 116.616 | 200.669 | 188.629 |
C. Cheltuieli in avans | 5.031 | 68.325 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 71.392 | 70.393 | 821.830 | 825.701 | 1.228.458 | 1.141.881 | 1.105.194 | 527.240 | 534.672 | 519.831 | 692.914 | 766.084 |
E. Active circulante nete | 39.239 | 78.805 | -661.729 | -695.724 | -223.261 | -135.257 | -476.377 | -367.864 | -384.698 | -390.423 | -479.453 | -564.663 |
F. Total active minus datorii curente | 0 | 12.792 | 5.838.682 | 5.979.941 | 6.464.696 | 7.299.572 | 5.460.230 | 5.551.445 | 5.686.741 | 5.656.500 | 5.382.747 | 5.297.537 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 827.540 | 822.924 | - | - | - | - | - | - | - | - | - | 27.039 |
H. Provizioane | 36.858 | 36.858 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 36.858 | 36.858 | 36.858 | 36.858 | 36.858 | - | - | - | - | - |
J. Capitaluri proprii - total | 4.832.222 | 5.417.852 | 5.838.682 | 5.979.941 | 6.464.696 | 7.299.572 | 5.460.230 | 5.551.445 | 5.686.741 | 5.656.500 | 5.382.747 | 5.270.498 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 4.832.222 | 5.417.852 | 5.838.682 | 5.979.941 | 6.464.696 | 7.299.572 | 5.460.230 | 5.551.445 | - | - | - | 5.270.498 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.503.392 | 1.138.189 | 954.811 | 809.531 | 660.768 | 1.064.245 | 555.367 | 528.409 | 470.693 | 1.305.618 | 1.181.653 | 1.012.767 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.479.627 | 1.293.125 | 1.106.473 | 836.049 | 1.514.698 | 660.791 | 673.074 | 531.165 | 466.014 | 1.033.984 | 1.128.662 | 646.481 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 23.765 | 0 | 0 | 0 | 0 | 403.454 | 0 | 0 | 4.679 | 271.634 | 52.991 | 366.286 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 154.936 | 151.662 | 26.518 | 853.930 | 0 | 117.707 | 2.756 | 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 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 | 0 |
Venituri din activitatile economice - la 31.12 | 116.647 | 120.909 | 143.195 | 127.573 | 161.515 | 73.769 | 121.968 | 99.814 | 123.485 | 80.534 | 88.277 | 38.899 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 109.811 | 116.247 | 123.022 | 124.809 | 142.461 | 91.908 | 98.213 | 76.676 | 97.923 | 78.416 | 29.018 | 6.836 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 6.836 | 4.662 | 20.173 | 2.764 | 19.054 | 0 | 23.755 | 23.138 | 25.562 | 2.118 | 59.259 | 32.063 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 18.139 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 1.620.039 | 1.259.098 | 1.098.006 | 937.104 | 822.283 | 1.138.014 | 677.335 | 628.223 | 594.178 | 1.386.152 | 1.269.930 | 1.051.666 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 1.589.438 | 1.409.372 | 1.229.495 | 960.858 | 1.657.159 | 752.699 | 771.287 | 607.841 | 563.937 | 1.112.400 | 1.157.680 | 653.317 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 30.601 | 0 | 0 | 0 | 0 | 385.315 | 0 | 20.382 | 30.241 | 273.752 | 112.250 | 398.349 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 150.274 | 131.489 | 23.754 | 834.876 | 0 | 93.952 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 17 | 4 | 14 | 14 | 15 | 15 | 17 | 15 | 15 | 18 | 21 | 19 |
CAEN privind activitatile economice sau financiare | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile economice | 3 | 14 | 4 | 4 | 4 | 4 | 2 | 3 | 2 | 2 | 3 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.