Botoșani, Botoșani
FUNDATIA "HAND OF HELP"
Sediu social: JUD. BOTOŞANI, MUN. BOTOŞANI, STR. PACEA, NR.118
CIF: 3792045
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.04.2019.
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 | 10.314.497 | 1.460.889 | 1.338.772 | 1.269.336 | 636.866 | 687.236 | 672.610 | 715.942 | 851.787 | 814.870 | 881.482 | 948.126 | 875.394 | 914.323 | 977.701 | 999.415 |
B. Active circulante - total | 5.599.198 | 11.355.129 | 1.590.225 | 1.349.083 | 1.520.751 | 1.557.415 | 1.376.480 | 1.289.761 | 1.860.015 | 2.039.834 | 1.336.101 | 1.351.112 | 1.103.841 | 1.112.073 | 1.197.483 | 433.557 |
C. Cheltuieli in avans | - | 358.413 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 125.076 | 69.329 | 307.737 | 177.664 | 69.522 | 68.318 | 61.006 | 44.897 | 39.363 | 32.898 | 29.372 | 41.786 | 47.631 | 172.902 | 148.120 | 146.957 |
E. Active circulante nete | -3.472.249 | 2.689.401 | 1.282.488 | 1.171.419 | 1.451.229 | 1.489.097 | 1.315.474 | 1.244.864 | 1.820.652 | 2.006.936 | 1.306.729 | 1.309.326 | 1.056.210 | 939.171 | 1.049.363 | 286.600 |
F. Total active minus datorii curente | 6.842.248 | 4.150.290 | 2.621.260 | 2.440.755 | 2.088.095 | 2.176.333 | 1.988.084 | 1.960.806 | 2.672.439 | 2.821.806 | 2.188.211 | 2.257.452 | 1.931.604 | 1.853.494 | 2.027.064 | 1.286.015 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 8.946.371 | 8.954.812 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 6.842.248 | 4.150.290 | 2.621.260 | 2.440.755 | 2.088.095 | 2.176.333 | 1.988.084 | 1.960.806 | 2.672.439 | 2.821.806 | 2.188.211 | 2.257.452 | 1.931.604 | 1.853.494 | 2.027.064 | 1.286.015 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 6.842.248 | 4.150.290 | 2.621.260 | 2.440.755 | 2.088.095 | 2.176.333 | 1.988.084 | 1.960.806 | - | 2.821.806 | 2.188.211 | 2.257.452 | 1.931.604 | 1.853.494 | 2.027.064 | 1.286.015 |
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 | - | - | - | 0 | - | - | - | - | - | - | - | - | 1.670.025 | 1.533.313 | 2.286.184 | 1.584.110 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 8.302.553 | 6.318.418 | 4.384.367 | 4.420.090 | 4.356.644 | 4.525.490 | 4.094.080 | 2.919.215 | 2.769.559 | 2.544.132 | 1.914.634 | 2.163.554 | 1.670.025 | 1.533.313 | 2.286.184 | 1.584.110 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | 1.636.279 | 1.730.886 | 1.604.715 | 1.499.092 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.610.596 | 5.082.835 | 4.202.039 | 4.077.430 | 4.444.882 | 4.337.241 | 4.066.803 | 3.630.848 | 2.918.925 | 1.939.664 | 2.009.699 | 1.910.160 | 1.636.279 | 1.730.886 | 1.604.715 | 1.499.092 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.746 | - | 681.469 | 85.018 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.691.957 | 1.235.583 | 182.328 | 342.660 | 0 | 188.249 | 27.277 | 0 | 0 | 604.468 | 0 | 253.394 | 33.746 | - | 681.469 | 85.018 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.573 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 88.238 | 0 | 0 | 711.633 | 149.366 | 0 | 95.065 | 0 | 0 | 197.573 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 44.363 | 24.003 | 28.568 | 15.359 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | - | - | - | 0 | 29.127 | 25.824 | 46.120 | 44.363 | 24.003 | 28.568 | 15.359 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.363 | 24.003 | 28.568 | 15.359 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.127 | 25.824 | 46.120 | 44.363 | 24.003 | 28.568 | 15.359 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.714.388 | 1.557.316 | 2.314.752 | 1.599.469 |
Venituri totale - la 31.12 | 8.302.553 | 6.318.418 | 4.384.367 | 4.420.090 | 4.356.644 | 4.525.490 | 4.094.080 | 2.919.215 | 2.769.559 | 2.573.259 | 1.940.458 | 2.209.674 | 1.714.388 | 1.557.316 | 2.314.752 | 1.599.469 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.636.279 | 1.730.886 | 1.604.715 | 1.499.092 |
Cheltuieli totale - la 31.12 | 5.610.596 | 5.082.835 | 4.202.039 | 4.077.430 | 4.444.882 | 4.337.241 | 4.066.803 | 3.630.848 | 2.918.925 | 1.939.664 | 2.009.699 | 1.910.160 | 1.636.279 | 1.730.886 | 1.604.715 | 1.499.092 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.109 | - | 710.037 | 100.377 |
Excedent/Profit - la 31.12 | 2.691.957 | 1.235.583 | 182.328 | 342.660 | 0 | 188.249 | 27.277 | 0 | 0 | 633.595 | 0 | 299.514 | 78.109 | - | 710.037 | 100.377 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.570 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 88.238 | 0 | 0 | 711.633 | 149.366 | 0 | 69.241 | 0 | 0 | 173.570 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8541 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 38 | 43 | 43 | 44 | 56 | 52 | 51 | 50 | 45 | 45 | 43 | 41 | 7 | 43 | 43 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8790 | 8690 | ||||||||||
Efectivul de personal privind activitatile economice | 37 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.