Iași, Butea
ASOCIATIA SURORILOR MISIONARE ALE PATIMILOR LUI ISUS ORADEA - FILIALA BUTEA
Sediu social: JUD. IAŞI, COM. BUTEA
CIF: 15806233
Stare firma:
Obiect de activitate: Activități ale organizatiilor religioase
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 | 5.529.576 | 5.607.678 | 5.692.254 | 5.779.977 | 5.939.821 | 6.078.401 | 6.161.398 | 6.148.011 | 3.685.790 | 3.422.890 | 2.920.423 | 2.274.860 | 2.150.395 | 2.145.437 | 2.195.633 | 2.251.506 |
B. Active circulante - total | 458.495 | 271.931 | 343.027 | 370.027 | 157.439 | 138.271 | 279.090 | 166.035 | 190.409 | 134.826 | 98.632 | 571.096 | 170.714 | 154.752 | 138.823 | 273.851 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 228.831 | 192.366 | 148.150 | 112.182 | 81.149 | 49.133 | 35.154 | 37.077 | 30.280 | 26.248 | 19.758 | 57.119 | 26.827 | 42.394 | 19.645 | 45.672 |
E. Active circulante nete | 229.664 | 79.565 | 194.877 | 257.845 | 76.290 | 89.138 | 243.936 | 128.958 | 160.129 | 108.578 | 78.874 | 513.977 | 143.887 | 112.358 | 119.178 | 228.179 |
F. Total active minus datorii curente | 5.759.240 | 5.687.243 | 5.887.131 | 6.037.822 | 6.016.111 | 6.167.539 | 6.405.334 | 6.276.969 | 3.845.919 | 3.531.468 | 2.999.297 | 2.788.837 | 2.294.282 | 2.257.795 | 2.314.811 | 2.479.685 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 3.701.210 | 3.629.213 | 3.829.101 | 3.979.792 | 3.958.081 | 4.109.509 | 4.347.304 | 4.218.939 | 3.845.919 | 3.531.468 | 2.999.297 | 2.788.837 | 2.294.282 | 2.257.795 | 2.314.811 | 2.479.685 |
Fonduri privind activitatile fara scop patrimonial | 2.058.030 | 2.058.030 | 2.058.030 | 2.058.030 | 2.058.030 | 2.058.030 | 2.058.030 | 2.058.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.759.240 | 5.687.243 | 5.887.131 | 6.037.822 | 6.016.111 | 6.167.539 | - | 0 | 0 | 3.531.468 | 2.999.297 | 2.788.837 | 2.294.282 | 2.257.795 | 2.314.811 | 2.479.685 |
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 | - | - | - | 1.482.742 | - | 923.647 | - | - | - | 1.420.581 | 1.061.067 | 1.460.849 | - | 428.095 | - | 955.350 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.576.007 | 1.781.998 | 1.573.688 | 1.482.742 | 1.178.965 | 923.647 | 1.219.590 | 1.304.118 | 1.135.591 | 1.420.581 | 1.061.067 | 1.460.849 | 698.484 | 428.095 | 352.594 | 914.634 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 1.453.331 | - | 1.151.398 | - | - | - | 888.410 | 850.957 | 916.512 | - | 485.112 | - | 484.325 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.504.009 | 2.065.017 | 1.788.257 | 1.453.331 | 1.327.907 | 1.151.398 | 1.075.299 | 972.254 | 841.833 | 888.410 | 850.957 | 916.512 | 663.992 | 485.112 | 416.000 | 461.005 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 29.411 | 0 | 0 | 0 | 0 | 0 | 532.171 | 210.110 | 544.337 | 0 | - | - | 471.025 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 71.998 | 0 | 0 | 29.411 | 0 | 0 | 144.291 | 331.864 | 293.758 | 532.171 | 210.110 | 544.337 | 34.492 | - | - | 453.629 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 227.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.017 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 283.019 | 214.569 | 0 | 148.942 | 227.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.017 | 63.406 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | 0 | 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 | - | - | - | 17.950 | 0 | 71.688 | 0 | 0 | 0 | 0 | 0 | 0 | - | 21.694 | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 17.950 | 90.711 | 71.688 | 91.828 | 60.009 | 59.609 | 0 | 0 | 0 | 0 | 21.694 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | 25.650 | 0 | 81.732 | 0 | 0 | 0 | 0 | 0 | 0 | - | 21.694 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 25.650 | 93.197 | 81.732 | 105.717 | 18.115 | 38.868 | 0 | 0 | 0 | 0 | 21.694 | - | - |
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 | 0 | 0 | 41.894 | 20.741 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 7.700 | 0 | 10.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 7.700 | 2.486 | 10.044 | 13.889 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 1.500.692 | 0 | 995.335 | 0 | 0 | 0 | 1.420.581 | 1.061.067 | 1.460.849 | 0 | 449.789 | - | 955.350 |
Venituri totale - la 31.12 | 2.576.007 | 1.781.998 | 1.573.688 | 1.500.692 | 1.269.676 | 995.335 | 1.311.418 | 1.364.127 | 1.195.200 | 1.420.581 | 1.061.067 | 1.460.849 | 698.484 | 449.789 | 352.594 | 914.634 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 1.478.981 | 0 | 1.233.130 | 0 | 0 | 0 | 888.410 | 850.957 | 916.512 | 0 | 506.806 | - | 484.325 |
Cheltuieli totale - la 31.12 | 2.504.009 | 2.065.017 | 1.788.257 | 1.478.981 | 1.421.104 | 1.233.130 | 1.181.016 | 990.369 | 880.701 | 888.410 | 850.957 | 916.512 | 663.992 | 506.806 | 416.000 | 461.005 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 21.711 | 0 | 0 | 0 | 0 | 0 | 532.171 | 210.110 | 544.337 | 0 | - | - | 471.025 |
Excedent/Profit - la 31.12 | 71.998 | 0 | 0 | 21.711 | 0 | 0 | 130.402 | 373.758 | 314.499 | 532.171 | 210.110 | 544.337 | 34.492 | - | - | 453.629 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 237.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.017 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 283.019 | 214.569 | 0 | 151.428 | 237.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.017 | 63.406 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 34 | 31 | 29 | 25 | 20 | 18 | 20 | 20 | 16 | 0 | 18 | 17 | 14 | 13 | 9 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 4631 | 6622 | |||
Efectivul de personal privind activitatile economice | 39 | 3 | 3 | 2 | 2 | 2 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.