Dolj, Craiova
ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. OPANEZ, NR.32, BL.F15, AP.SPATIUL A
CIF: 16297260
Stare firma:
Obiect de activitate: Activități ale organizatiilor economice si patronale
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 | 76.657 | 61.737 | 23.086 | 1.218 | 18.095 | 54.647 | 97.404 | 64.141 | 58.971 | 30.301 | 39.708 | 62.241 | 63.641 | 63.243 | 60.571 | 43.458 |
B. Active circulante - total | 2.437.006 | 8.409.403 | 4.742.707 | 1.056.392 | 3.245.461 | 8.800.149 | 554.276 | 237.418 | 1.198.221 | 18.507.392 | 471.044 | 2.137.113 | 4.736 | 429.748 | 29.059 | 439.597 |
C. Cheltuieli in avans | 468.738 | 468.738 | 468.738 | 465.636 | 416.044 | 416.044 | 421.376 | 421.376 | 612.060 | 476.524 | 416.044 | 416.044 | 719.425 | 416.044 | 416.044 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.618.900 | 4.387.841 | 1.605.215 | 848.712 | 1.704.587 | 4.202.851 | 242.860 | 298.136 | 1.008.415 | 12.352.757 | 333.058 | 667.571 | 311.439 | 230.210 | 163.684 | 169.064 |
E. Active circulante nete | 456.581 | 469.275 | 479.081 | 497.832 | 479.683 | 385.119 | 316.491 | 360.658 | 371.545 | 306.391 | 289.489 | 374.856 | 404.304 | 271.484 | 281.419 | 270.533 |
F. Total active minus datorii curente | 533.238 | 531.012 | 502.167 | 499.050 | 497.778 | 439.766 | 413.895 | 424.799 | 430.516 | 336.692 | 329.197 | 437.097 | 467.945 | 334.727 | 341.990 | 313.991 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 0 | - | 0 | - | - | 0 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 830.263 | 4.021.025 | 3.127.149 | 175.484 | 1.477.235 | 4.628.223 | 416.301 | - | 430.321 | 6.324.768 | 264.541 | 1.510.730 | 8.418 | 344.098 | - | - |
J. Capitaluri proprii - total | 533.238 | 531.012 | 502.167 | 499.050 | 497.778 | 439.766 | 413.895 | 424.799 | 430.516 | 336.692 | 329.197 | 437.097 | 467.945 | 334.727 | 341.990 | 313.991 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 533.238 | 531.012 | 502.167 | 499.050 | 497.778 | 439.766 | - | - | - | 336.692 | 329.197 | 437.097 | 467.945 | 334.727 | 341.990 | 313.991 |
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 | - | - | - | - | - | - | - | - | 1.006.354 | 278.111 | 946.422 | 1.369.965 | 945.436 | 207.078 | 195.177 | 323.584 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.190.763 | 5.494.306 | 368.375 | 1.306.396 | 3.375.988 | 736.640 | 127.285 | 813.983 | 1.006.354 | 278.111 | 946.422 | 1.369.965 | 945.436 | 207.078 | 195.177 | 688.430 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 1.016.692 | 277.089 | 907.646 | 1.366.384 | 902.251 | 124.288 | 191.135 | 396.280 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.237.249 | 5.494.206 | 389.898 | 1.305.680 | 3.348.628 | 737.527 | 123.736 | 828.858 | 1.016.692 | 277.089 | 907.646 | 1.366.384 | 902.251 | 124.288 | 191.135 | 374.976 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.022 | 38.776 | 3.581 | 43.185 | 82.790 | 4.042 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 100 | 0 | 716 | 27.360 | 0 | 3.549 | 0 | 0 | 1.022 | 38.776 | 3.581 | 43.185 | 82.790 | 4.042 | 313.454 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.338 | 0 | 0 | 0 | 0 | - | - | 72.696 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 46.486 | 0 | 21.523 | 0 | 0 | 887 | 0 | 14.875 | 10.338 | 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 | 279.992 | 16.106 | 78.782 | 34.550 | 68.291 | 40.000 | - | 14.575 |
Venituri din activitatile economice - la 31.12 | 66.310 | 64.900 | 77.534 | 255.727 | 261.941 | 191.136 | 144.030 | 104.800 | 279.992 | 16.106 | 78.782 | 34.550 | 68.291 | 40.000 | - | 45.434 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.130 | 9.633 | 66.152 | 25.321 | 61.050 | 51.305 | - | 15.442 |
Cheltuieli privind activitatile economice - la 31.12 | 17.598 | 36.155 | 52.894 | 255.171 | 187.409 | 155.580 | 133.176 | 55.663 | 124.130 | 9.633 | 66.152 | 25.321 | 61.050 | 51.305 | - | 36.751 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.862 | 6.473 | 12.630 | 9.229 | 7.241 | - | - | - |
Profit din activitatile economice - la 31.12 | 48.712 | 28.745 | 24.640 | 556 | 74.532 | 35.556 | 10.854 | 49.137 | 155.862 | 6.473 | 12.630 | 9.229 | 7.241 | - | - | 8.683 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.305 | - | 867 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.305 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.286.346 | 294.217 | 1.025.204 | 1.404.515 | 1.013.727 | 247.078 | 195.177 | 338.159 |
Venituri totale - la 31.12 | 3.257.073 | 5.559.206 | 445.909 | 1.562.123 | 3.637.929 | 927.776 | 271.315 | 918.783 | 1.286.346 | 294.217 | 1.025.204 | 1.404.515 | 1.013.727 | 247.078 | 195.177 | 733.864 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.140.822 | 286.722 | 973.798 | 1.391.705 | 963.301 | 175.593 | 191.135 | 411.722 |
Cheltuieli totale - la 31.12 | 3.254.847 | 5.530.361 | 442.792 | 1.560.851 | 3.536.037 | 893.107 | 256.912 | 884.521 | 1.140.822 | 286.722 | 973.798 | 1.391.705 | 963.301 | 175.593 | 191.135 | 411.727 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.524 | 7.495 | 51.406 | 12.810 | 50.426 | 71.485 | 4.042 | - |
Excedent/Profit - la 31.12 | 2.226 | 28.845 | 3.117 | 1.272 | 101.892 | 34.669 | 14.403 | 34.262 | 145.524 | 7.495 | 51.406 | 12.810 | 50.426 | 71.485 | 4.042 | 322.137 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 73.563 |
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 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 14 | 8 | 2 | 4 | 4 | 5 | 3 | 9 | 9 | 6 | 10 | 9 | 2 | 4 | 4 |
CAEN privind activitatile economice sau financiare | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 | 9411 |
Efectivul de personal privind activitatile economice | 0 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.