Iași, Iași
ASOCIATIA TERITORIALA A SURZILOR IASI
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. TĂTĂRAŞI, NR.64
CIF: 4413743
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, 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 | - | - | - | - | - | 0 | 0 | 320 | 1.019 | 1.718 | 2.417 | 3.117 | 1.896 | - | - | - |
B. Active circulante - total | 147.632 | 174.662 | 18.004 | 40.151 | 29.393 | 104.901 | 80.734 | 159.957 | 83.536 | 42.377 | 32.795 | 25.664 | 22.262 | 15.325 | 2.810 | 1.515 |
C. Cheltuieli in avans | 16.900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 131.545 | 145.519 | 4.278 | 15.264 | 18.220 | 75.218 | 53.922 | 59.695 | 8.185 | 6.643 | 6.747 | 9.993 | 9.993 | 9.526 | 1.973 | 1.425 |
E. Active circulante nete | 16.087 | 29.143 | 13.726 | 24.887 | 11.173 | 29.683 | 26.812 | 100.262 | 75.351 | 35.734 | 26.048 | 15.671 | 12.269 | 5.799 | 837 | 90 |
F. Total active minus datorii curente | 32.987 | 29.143 | 13.726 | 24.887 | 11.173 | 29.683 | 26.812 | 100.582 | 76.370 | 37.452 | 28.465 | 18.788 | 14.165 | 5.799 | 837 | 90 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 51.016 | 60.181 | 66.639 | 33.509 | 0 | 4.880 | 3.050 | - | - | - | - | - | - | - | 33.627 | 30.096 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -18.029 | -31.038 | -52.913 | -8.622 | 11.173 | 24.803 | 23.762 | 100.582 | 76.370 | 37.452 | 28.465 | 18.788 | 14.165 | 5.799 | -32.790 | -30.006 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -18.029 | -31.038 | -52.913 | -8.622 | 11.173 | 24.803 | - | - | 76.370 | 37.452 | 28.465 | 18.788 | 14.165 | 5.799 | -32.790 | -30.006 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 176.784 | 158.809 | 106.695 | 47.153 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 191.909 | 141.992 | 80.070 | 70.480 | 90.248 | 95.475 | 132.505 | 185.434 | 184.424 | 144.616 | 158.405 | 166.583 | 176.784 | 158.809 | 106.695 | 47.153 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 168.418 | 120.220 | 109.479 | 56.546 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 178.393 | 126.530 | 120.843 | 88.566 | 100.612 | 96.127 | 221.850 | 168.272 | 145.506 | 135.629 | 148.728 | 161.960 | 168.418 | 120.220 | 109.479 | 56.546 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.366 | 38.589 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 13.516 | 15.462 | 0 | 0 | 0 | 0 | 0 | 17.162 | 38.918 | 8.987 | 9.677 | 4.623 | 8.366 | 38.589 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.784 | 9.393 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 40.773 | 18.086 | 10.364 | 652 | 89.345 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.784 | 9.393 |
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 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.634.116 | 525.633 | 0 | 31.946 | 459.257 | 814.145 | 1.105.040 | 200.689 | - | 0 | 0 | 0 | 0 | - | - | - |
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 | 1.634.623 | 519.220 | 3.518 | 33.654 | 462.523 | 812.453 | 1.092.515 | 193.639 | - | 0 | 0 | 0 | 0 | - | - | - |
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 | 6.413 | 0 | 0 | 0 | 1.692 | 12.525 | 7.050 | 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 | 507 | 0 | 3.518 | 1.708 | 3.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.784 | 158.809 | 106.695 | 47.153 |
Venituri totale - la 31.12 | 1.826.025 | 667.625 | 80.070 | 102.426 | 549.505 | 909.620 | 1.237.545 | 386.123 | 184.424 | 144.616 | 158.405 | 166.583 | 176.784 | 158.809 | 106.695 | 47.153 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.418 | 120.220 | 109.479 | 56.546 |
Cheltuieli totale - la 31.12 | 1.813.016 | 645.750 | 124.361 | 122.220 | 563.135 | 908.580 | 1.314.365 | 361.911 | 145.506 | 135.629 | 148.728 | 161.960 | 168.418 | 120.220 | 109.479 | 56.546 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.366 | 38.589 | - | - |
Excedent/Profit - la 31.12 | 13.009 | 21.875 | 0 | 0 | 0 | 1.040 | 0 | 24.212 | 38.918 | 8.987 | 9.677 | 4.623 | 8.366 | 38.589 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.784 | 9.393 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 44.291 | 19.794 | 13.630 | 0 | 76.820 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.784 | 9.393 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 5 | 4 | 3 | 3 | 5 | 6 | 5 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 4690 | 4690 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | ||
Efectivul de personal privind activitatile economice | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.