Sălaj, Zalău
FUNDATIA ACASA
Sediu social: JUD. SĂLAJ, MUN. ZALĂU, STR. GHEORGHE DOJA, NR.161
CIF: 13666699
Stare firma: Inregistrat din data 29.01.2001
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: 7244/13.12.2000
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.05.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.349.798 | 4.419.381 | 4.636.314 | 4.878.230 | 5.041.271 | 5.300.582 | 5.426.215 | 4.920.720 | 4.688.898 | 4.650.867 | 2.735.648 | 2.782.210 | 2.826.129 | 2.948.032 |
B. Active circulante - total | 2.928.471 | 2.659.322 | 2.397.542 | 2.466.471 | 2.654.770 | 2.784.748 | 2.754.496 | 3.317.241 | 3.748.339 | 2.977.078 | 3.680.485 | 2.316.703 | 2.077.391 | 1.532.845 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 723.069 | 587.324 | 470.665 | 575.954 | 499.750 | 516.436 | 566.996 | 565.968 | 1.075.856 | 775.441 | 539.581 | 468.721 | 511.079 | 322.698 |
E. Active circulante nete | 2.205.402 | 2.071.998 | 1.926.877 | 1.890.517 | 2.155.020 | 2.268.312 | 2.187.500 | 2.751.273 | 2.672.483 | 2.201.637 | 3.140.904 | 1.847.982 | 1.566.312 | 1.210.147 |
F. Total active minus datorii curente | 6.555.200 | 6.491.379 | 6.563.191 | 6.768.747 | 7.196.291 | 7.568.894 | 7.613.715 | 7.671.993 | 7.361.381 | 6.852.504 | 5.876.552 | 4.630.192 | 4.392.441 | 4.158.179 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 82.132 | 82.132 | 82.132 | 82.132 | 82.132 | 82.132 | 82.132 | 82.132 | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 6.473.068 | 6.409.247 | 6.481.059 | 6.686.615 | 7.114.159 | 7.486.762 | 7.531.583 | 7.589.861 | 7.361.381 | 6.852.504 | 5.876.552 | 4.630.192 | 4.298.974 | 4.158.179 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.467 | 0 |
Capitaluri - total | 6.473.068 | 6.409.247 | 6.481.059 | 6.686.615 | 7.114.159 | 7.486.762 | - | - | 7.361.381 | 6.852.504 | 5.876.552 | 4.630.192 | 4.392.441 | 4.158.179 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 188.602 | 258.278 | 215.937 | 38.737 | 52.913 | 25.902 | 22.192 | 125.164 | 237.634 | 1.303.935 | 1.346.278 | 404.708 | 538.694 | 760.556 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 187.525 | 7.582 | 357 | 560 | 3.692 | 7.517 | 8.154 | 18.247 | 26.496 | 340.142 | 170.375 | 210.117 | 408.641 | 692.428 |
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 | 1.077 | 250.696 | 215.580 | 38.177 | 49.221 | 18.385 | 14.038 | 106.917 | 211.138 | 963.793 | 1.175.903 | 194.591 | 130.053 | 68.128 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 10.530.053 | 7.899.329 | 6.602.623 | 6.309.399 | 7.316.418 | 7.892.672 | 7.960.872 | 7.376.277 | 7.786.086 | 4.662.415 | 4.049.051 | 3.961.746 | 4.165.246 | 3.367.373 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 10.467.308 | 8.221.838 | 7.023.759 | 6.775.119 | 7.738.242 | 7.955.878 | 7.964.142 | 7.254.714 | 7.793.780 | 4.650.257 | 4.018.526 | 3.979.285 | 4.171.680 | 3.379.245 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 62.745 | 0 | 0 | 0 | 0 | 0 | 0 | 121.563 | 0 | 12.158 | 30.525 | - | - | - |
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 | 322.509 | 421.136 | 465.720 | 421.824 | 63.206 | 3.270 | 0 | 7.694 | 0 | 0 | 17.539 | 6.434 | 11.872 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 10.718.655 | 8.157.607 | 6.818.560 | 6.348.136 | 7.369.331 | 7.918.574 | 7.983.064 | 7.501.441 | 8.023.720 | 5.966.350 | 5.395.329 | 4.366.454 | 4.703.940 | 4.127.929 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 10.654.833 | 8.229.420 | 7.024.116 | 6.775.679 | 7.741.934 | 7.963.395 | 7.972.296 | 7.272.961 | 7.820.276 | 4.990.399 | 4.188.901 | 4.189.402 | 4.580.321 | 4.071.673 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 63.822 | 0 | 0 | 0 | 0 | 0 | 10.768 | 228.480 | 203.444 | 975.951 | 1.206.428 | 177.052 | 123.619 | 56.256 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 71.813 | 205.556 | 427.543 | 372.603 | 44.821 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8610 | 8610 | 8610 | 8610 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 10 | 4 | 5 | 4 | 83 |
CAEN privind activitatile economice sau financiare | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 |
Efectivul de personal privind activitatile economice | 117 | 105 | 101 | 108 | 99 | 119 | 119 | 127 | 130 | 89 | 79 | 88 | 90 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.