Iași, Iași
ASOCIATIA CENTRUL DIECEZAN CARITAS IAŞI
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. SĂRĂRIE, NR.134
CIF: 4488681
Stare firma:
Obiect de activitate: Activități de asistenta sociala, fără cazare, pentru bătrâni si pentru persoane aflate in incapacitate de a se ingriji singure
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
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 | 2.909.779 | 3.429.579 | 3.670.141 | 2.438.231 | 2.746.769 | 2.659.292 | 2.713.973 | 2.713.973 | 2.744.453 | 2.958.197 | 2.740.823 | 2.831.928 | 2.874.922 | 1.566.380 | 1.833.888 | 1.217.898 |
B. Active circulante - total | 7.466.332 | 15.342.886 | 31.246.194 | 1.999.699 | 1.819.095 | 1.351.654 | 1.045.812 | 1.014.425 | 7.898.322 | 1.253.243 | 2.659.351 | 2.663.622 | 1.814.328 | 1.636.466 | 1.061.929 | 1.185.672 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 64.770 | 791.203 | 566.948 | 187.315 | 765.133 | 250.611 | 34.374 | 54.953 | 7.016.744 | 642.497 | 1.879.248 | 2.016.708 | 1.441.532 | 124.211 | 62.928 | 33.106 |
E. Active circulante nete | 7.401.562 | 14.551.683 | 30.679.246 | 1.405.060 | 1.053.962 | 1.101.043 | 1.011.438 | 959.472 | 881.578 | 610.746 | 780.103 | 646.914 | 372.796 | 1.512.255 | 999.001 | 1.152.566 |
F. Total active minus datorii curente | 10.311.341 | 17.981.262 | 34.349.387 | 3.843.291 | 3.800.731 | 3.760.335 | 3.676.050 | 3.624.084 | 3.576.670 | 3.519.582 | 3.471.565 | 3.429.481 | 3.198.357 | 3.029.274 | 2.832.889 | 2.370.464 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | 75.817 | 9.174 | 18.142 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 400.000 | 8.104.983 | 24.493.788 | 407.324 | - | - | 49.361 | 49.361 | 49.361 | 49.361 | 49.361 | 49.361 | 49.361 | 49.361 | - | - |
J. Capitaluri proprii - total | 9.911.341 | 9.876.279 | 9.855.599 | 3.843.291 | 3.800.731 | 3.760.335 | 3.676.050 | 3.624.084 | 3.576.670 | 3.519.582 | 3.471.565 | 3.429.481 | 3.122.540 | 3.020.100 | 2.814.747 | 2.370.464 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.911.341 | 9.876.279 | 9.855.599 | 3.843.291 | 3.800.731 | 3.760.335 | - | - | - | 3.519.582 | 3.471.565 | 3.429.481 | 3.122.540 | 3.020.100 | 2.814.747 | 2.370.464 |
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 | - | 11.174.287 | 19.258.198 | 18.669.909 | 22.430.567 | 11.215.246 | 3.445.613 | 3.290.913 | 21.029.121 | 8.969.786 | 7.068.843 | 7.251.899 | 5.165.595 | 3.747.654 | 2.836.744 | 3.623.910 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 11.827.237 | 11.174.287 | 19.258.198 | 18.669.909 | 22.430.567 | 11.215.246 | 3.445.613 | 3.290.913 | 21.029.121 | 8.969.786 | 7.068.843 | 7.251.899 | 5.165.595 | 3.747.654 | 2.836.744 | 3.623.910 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 11.153.607 | 13.245.890 | 18.627.349 | 22.390.171 | 11.180.322 | 3.393.647 | 3.243.499 | 20.993.723 | 8.927.388 | 7.063.102 | 6.998.002 | 5.063.155 | 3.542.301 | 2.741.170 | 3.237.194 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.792.175 | 11.153.607 | 13.245.890 | 18.627.349 | 22.390.171 | 11.180.322 | 3.393.647 | 3.243.499 | 20.993.723 | 8.927.388 | 7.063.102 | 6.998.002 | 5.063.155 | 3.542.301 | 2.741.170 | 3.237.194 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 20.680 | 6.012.308 | 42.560 | 40.396 | 34.924 | 51.966 | 47.414 | 35.398 | 42.398 | 5.741 | 253.897 | 102.440 | 205.353 | 95.574 | 386.716 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 35.062 | 20.680 | 6.012.308 | 42.560 | 40.396 | 34.924 | 51.966 | 47.414 | 35.398 | 42.398 | 5.741 | 253.897 | 102.440 | 205.353 | 95.574 | 386.716 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 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 | 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 | 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 | 55.750 | 7.011 | 42.651 | 66.131 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.750 | 7.011 | 42.651 | 66.131 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.060 | 1.392 | 6.308 | 16.690 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.060 | 1.392 | 6.308 | 16.690 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.690 | 5.619 | 36.343 | 49.441 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.690 | 5.619 | 36.343 | 49.441 | 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 | 0 | 11.174.287 | 19.258.198 | 18.669.909 | 22.430.567 | 11.215.246 | 3.445.613 | 3.290.913 | 21.084.871 | 8.976.797 | 7.111.494 | 7.318.030 | 5.165.595 | 3.747.654 | 2.836.744 | 3.623.910 |
Venituri totale - la 31.12 | 11.827.237 | 11.174.287 | 19.258.198 | 18.669.909 | 22.430.567 | 11.215.246 | 3.445.613 | 3.290.913 | 21.084.871 | 8.976.797 | 7.111.494 | 7.318.030 | 5.165.595 | 3.747.654 | 2.836.744 | 3.623.910 |
Cheltuieli totale - prevederi anuale | 0 | 11.153.607 | 13.245.890 | 18.627.349 | 22.390.171 | 11.180.322 | 3.393.647 | 3.243.499 | 21.027.783 | 8.928.780 | 7.069.410 | 7.014.692 | 5.063.155 | 3.542.301 | 2.741.170 | 3.237.194 |
Cheltuieli totale - la 31.12 | 11.792.175 | 11.153.607 | 13.245.890 | 18.627.349 | 22.390.171 | 11.180.322 | 3.393.647 | 3.243.499 | 21.027.783 | 8.928.780 | 7.069.410 | 7.014.692 | 5.063.155 | 3.542.301 | 2.741.170 | 3.237.194 |
Excedent/Profit - prevederi anuale | 0 | 20.680 | 6.012.308 | 42.560 | 40.396 | 34.924 | 51.966 | 47.414 | 57.088 | 48.017 | 42.084 | 303.338 | 102.440 | 205.353 | 95.574 | 386.716 |
Excedent/Profit - la 31.12 | 35.062 | 20.680 | 6.012.308 | 42.560 | 40.396 | 34.924 | 51.966 | 47.414 | 57.088 | 48.017 | 42.084 | 303.338 | 102.440 | 205.353 | 95.574 | 386.716 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 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 | 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 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 | 8810 |
Efectivul de personal privind activitatile fara scop patrimonial | 120 | 107 | 120 | 162 | 160 | 155 | 95 | 105 | 160 | 180 | 110 | 109 | 100 | 80 | 70 | 70 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9601 | 9601 | 9601 | 9601 | 9601 | 9601 | ||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 3 | 3 | 3 | 1 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.