Prahova, Ploiești
ASOCIATIA CASA DE AJUTOR RECIPROC A PENSIONARILOR PLOIESTI
Sediu social: JUD. PRAHOVA, MUN. PLOIEŞTI, STR. MARAMUREŞ, NR.19
CIF: 10238817
Stare firma:
Obiect de activitate: Activități ale altor organizatii 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 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 57.172.665 | 52.198.667 | 49.807.463 | 46.682.715 | 50.337.157 | 44.622.506 | 40.502.157 | 37.710.435 | 35.693.409 | 33.579.459 | 30.912.734 | 20.097.600 | 14.853.005 |
B. Active circulante - total | 93.047.947 | 84.699.863 | 80.518.854 | 77.537.875 | 67.393.272 | 63.529.329 | 57.363.057 | 40.462.443 | 24.528.367 | 17.695.406 | 12.365.270 | 8.379.840 | 6.828.834 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 756.171 | 661.227 | 605.022 | 548.712 | 387.752 | 379.053 | 381.987 | 196.671 | 174.995 | 189.663 | 17.972 | 143.016 | - |
E. Active circulante nete | 92.291.776 | 84.037.329 | 79.908.924 | 76.981.439 | 66.997.767 | 63.137.546 | 56.960.990 | 40.242.439 | 24.353.372 | 17.505.743 | 12.347.298 | 8.236.824 | 6.828.834 |
F. Total active minus datorii curente | 149.464.441 | 136.235.996 | 129.716.387 | 123.664.154 | 117.334.924 | 107.760.052 | 97.463.147 | 77.952.874 | 60.046.781 | 51.085.202 | 43.260.032 | 28.334.424 | 21.681.839 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 146.706 | 49.753 | 69.687 | 204.180 | 27.386 | 496.614 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 1.307 | 4.908 | 7.724 | 7.753 | 12.730 | 20.080 | 23.333 | - | - | - | - | - |
J. Capitaluri proprii - total | 11.373.572 | 10.017.830 | 9.268.752 | 8.542.670 | 8.178.183 | 6.642.673 | 6.729.771 | 4.732.924 | 3.137.903 | 2.562.399 | 4.432.697 | 2.710.923 | 1.918.459 |
Fonduri privind activitatile fara scop patrimonial | 138.090.869 | 126.218.166 | 120.447.635 | 115.121.484 | 109.156.741 | 101.117.379 | 90.733.376 | 73.073.244 | 56.859.125 | 48.453.116 | 38.623.155 | 25.596.115 | 19.266.766 |
Capitaluri - total | 149.464.441 | 136.235.996 | 129.716.387 | 123.664.154 | 117.334.924 | 107.760.052 | 97.463.147 | 77.806.168 | 59.997.028 | 51.015.515 | 43.055.852 | 28.307.038 | 21.185.225 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 9.027.000 | 7.600.000 | 6.712.500 | 6.272.500 | 6.262.500 | 4.758.000 | 4.563.840 | 4.188.732 | 4.600.000 | 4.365.000 | 5.300.000 | 4.387.000 | 3.623.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 13.237.336 | 9.314.438 | 8.996.135 | 8.028.971 | 8.511.315 | 6.922.632 | 6.656.750 | 6.218.212 | 6.330.050 | 5.736.769 | 5.082.240 | 3.589.520 | 2.677.584 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 9.027.000 | 7.600.000 | 6.712.500 | 6.272.500 | 6.262.500 | 4.758.000 | 4.563.840 | 4.188.732 | 4.600.000 | 4.365.000 | 5.300.000 | 4.387.000 | 3.623.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.286.020 | 6.234.833 | 6.130.790 | 5.572.945 | 4.854.295 | 4.573.005 | 4.070.446 | 3.686.482 | 3.217.287 | 3.126.610 | 2.887.129 | 2.525.045 | 2.051.333 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 5.951.316 | 3.079.605 | 2.865.345 | 2.456.026 | 3.657.020 | 2.349.627 | 2.586.304 | 2.531.730 | 3.112.763 | 2.610.159 | 2.195.111 | 1.064.475 | 626.251 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 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 | 0 | 0 | 0 | 0 | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - |
Venituri totale - prevederi anuale | 9.027.000 | 7.600.000 | 6.712.500 | 6.272.500 | 6.262.500 | 4.758.000 | 4.563.840 | 4.188.732 | 4.600.000 | 4.365.000 | 5.300.000 | 4.387.000 | 3.623.000 |
Venituri totale - la 31.12 | 13.237.336 | 9.314.438 | 8.996.135 | 8.028.971 | 8.511.315 | 6.922.632 | 6.656.750 | 6.218.212 | 6.330.050 | 5.736.769 | 5.082.240 | 3.589.520 | 2.677.584 |
Cheltuieli totale - prevederi anuale | 9.027.000 | 7.600.000 | 6.712.500 | 6.272.500 | 6.262.500 | 4.758.000 | 4.563.840 | 4.188.732 | 4.600.000 | 4.365.000 | 5.300.000 | 4.387.000 | 3.623.000 |
Cheltuieli totale - la 31.12 | 7.286.020 | 6.234.833 | 6.130.790 | 5.572.945 | 4.854.295 | 4.573.005 | 4.070.446 | 3.686.482 | 3.217.287 | 3.126.610 | 2.887.129 | 2.525.045 | 2.051.333 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 5.951.316 | 3.079.605 | 2.865.345 | 2.456.026 | 3.657.020 | 2.349.627 | 2.586.304 | 2.531.730 | 3.112.763 | 2.610.159 | 2.195.111 | 1.064.475 | 626.251 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 49 | 82 | 82 | 83 | 82 | 83 | 82 | 84 | 85 | 72 | 72 | 72 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | ||||||
Efectivul de personal privind activitatile economice | 80 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.