Iași, Miroslava
FUNDAŢIA "ALĂTURI DE VOI" ROMÂNIA
Sediu social: JUD. IAŞI, SAT URICANI COM. MIROSLAVA, STR. BAZINELOR, NR.5
CIF: 14545164
Stare firma: Transfer(sosire) din data 15.07.2002
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: OG26 /2000 166/PJ/2002
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.05.2023.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.923.281 | 3.553.410 | 3.782.306 | 4.089.850 | 4.115.247 | 4.133.917 | 3.943.059 | 4.120.018 | 3.923.874 | 3.976.310 | 4.113.197 | 4.081.110 |
B. Active circulante - total | 19.155.102 | 20.921.579 | 9.384.091 | 8.100.549 | 17.691.942 | 24.776.653 | 27.415.925 | 5.517.930 | 4.993.837 | 5.895.560 | 8.228.125 | 9.005.973 |
C. Cheltuieli in avans | 7.215 | 11.677 | - | - | 299 | 6.567 | 6.475 | 8.702 | 11.757 | 19.650 | 14.715 | 10.558 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 17.529.875 | 19.289.507 | 1.911.330 | 1.422.471 | 1.984.742 | 824.188 | 606.011 | 694.573 | 897.889 | 3.521.640 | 4.933.436 | 5.216.951 |
E. Active circulante nete | 1.618.012 | 1.620.395 | 5.648.762 | 4.777.690 | 7.373.679 | 13.911.543 | 13.688.141 | 2.181.708 | 446.134 | 1.773.665 | 2.081.670 | 931.332 |
F. Total active minus datorii curente | 2.955 | 1.618 | 9.431.068 | 8.867.540 | 11.488.926 | 18.045.460 | 17.631.200 | 6.301.726 | 4.370.008 | 3.823.614 | 4.168.731 | 2.841.466 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 8.501.196 | 12.374.610 | - | - | 2.840.864 | 4.643.550 | 150.463 | 294.907 | 359.010 | 523.827 | 511.574 | 583.785 |
H. Provizioane | 12.814.497 | 8.271.919 | 717.507 | 717.507 | - | - | - | 0 | 0 | - | - | - |
I. Venituri in avans | - | 0 | 6.359.260 | 4.518.236 | 11.168.249 | 19.022.623 | 26.727.582 | 4.762.265 | 3.661.571 | 2.546.266 | 3.253.870 | 5.039.224 |
J. Capitaluri proprii - total | 1.765.645 | 3.830.078 | 4.178.300 | 5.532.185 | 5.813.633 | 4.426.776 | 3.881.403 | 3.894.905 | 4.010.998 | 3.299.787 | 3.657.157 | 2.257.681 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.765.645 | 3.830.078 | 4.178.300 | 5.532.185 | 5.813.633 | 4.426.776 | 3.881.403 | 3.894.905 | - | - | - | 2.257.681 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 2.346.500 | 2.616.903 | 2.616.903 | 2.616.903 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.595.138 | 4.076.831 | 2.357.420 | 8.539.890 | 10.308.940 | 5.296.524 | 2.918.105 | 1.822.294 | 1.255.595 | 2.367.275 | 3.727.108 | 1.488.744 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 1.645.000 | 2.315.000 | 2.315.000 | 2.315.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.032.742 | 4.831.005 | 3.472.902 | 8.200.383 | 9.701.062 | 5.085.456 | 2.665.230 | 1.611.602 | 619.201 | 3.284.592 | 3.597.657 | 1.452.855 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 701.500 | 301.903 | 301.903 | 301.903 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 339.507 | 607.878 | 211.068 | 252.875 | 210.692 | 636.394 | 0 | 129.451 | 35.889 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 1.437.604 | 754.174 | 1.115.482 | 0 | 0 | 0 | 0 | 0 | 0 | 917.317 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 11.952 | 272.109 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 13.896 | 267.877 | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 | 4.232 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 | 1.944 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.230.000 | 22.165.000 | 27.055.000 | 27.055.000 | 27.055.000 |
Venituri din activitatile economice - la 31.12 | 1.301.933 | 1.201.858 | 1.766.805 | 1.288.962 | 2.015.848 | 1.223.348 | 2.897.984 | 4.126.625 | 17.439.042 | 22.387.602 | 26.824.685 | 20.055.430 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.350.000 | 18.057.500 | 19.486.420 | 19.486.420 |
Cheltuieli privind activitatile economice - la 31.12 | 1.101.645 | 1.405.378 | 1.532.738 | 1.227.452 | 1.236.109 | 889.043 | 3.163.659 | 4.469.892 | 17.368.618 | 22.281.812 | 25.745.731 | 21.131.569 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.230.000 | 815.000 | 8.997.500 | 7.568.580 | 7.568.580 |
Profit din activitatile economice - la 31.12 | 200.288 | 0 | 234.067 | 61.510 | 779.739 | 334.305 | 0 | 0 | 70.424 | 105.790 | 1.078.954 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 203.520 | 0 | 0 | 0 | 0 | 265.675 | 343.267 | 0 | 0 | 0 | 1.076.139 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.230.000 | 24.511.500 | 29.671.903 | 29.671.903 | 29.671.903 |
Venituri totale - la 31.12 | 4.897.071 | 5.278.689 | 4.124.225 | 9.828.852 | 12.324.788 | 6.519.872 | 5.816.089 | 5.960.871 | 18.966.746 | 24.754.877 | 30.551.793 | 21.544.174 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.995.000 | 20.372.500 | 21.801.420 | 21.801.420 |
Cheltuieli totale - la 31.12 | 6.134.387 | 6.236.383 | 5.005.640 | 9.427.835 | 10.937.171 | 5.974.499 | 5.828.889 | 6.095.390 | 18.255.696 | 25.566.404 | 29.343.388 | 22.584.424 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.230.000 | 1.516.500 | 9.299.403 | 7.870.483 | 7.870.483 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 401.017 | 1.387.617 | 545.373 | 0 | 0 | 711.050 | 0 | 1.208.405 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 1.237.316 | 957.694 | 881.415 | 0 | 0 | 0 | 12.800 | 134.519 | 0 | 811.527 | 0 | 1.040.250 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 26 | 14 | 28 | 29 | 38 | 20 | 11 | 9 | 10 | 67 | 69 | 46 |
CAEN privind activitatile economice sau financiare | 4619 | 4619 | 4641 | 4641 | 4641 | 9101 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile economice | 11 | 27 | 17 | 17 | 11 | 7 | 31 | 31 | 53 | 27 | 20 | 90 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.