Iași, Iași
FUNDATIA SOLIDARITATE SI SPERANTA
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. COSTACHE NEGRI, NR.48
CIF: 14832064
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.04.2019.
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 | 600.873 | 631.912 | 703.571 | 685.747 | 723.395 | 1.234.694 | 1.958.848 | 2.759.666 | 3.443.678 | 4.044.797 | 4.569.550 | 5.167.856 | 2.793.719 | 2.411.477 | 340.218 | 2.835.030 |
B. Active circulante - total | 1.697.098 | 2.642.484 | 2.577.387 | 3.792.803 | 2.269.577 | 1.530.140 | 301.101 | 404.807 | 2.945.555 | 1.621.182 | 332.866 | 2.300.427 | 3.404.671 | 282.313 | 304.203 | 467.836 |
C. Cheltuieli in avans | 0 | - | - | 0 | 1.500 | 1.982 | - | 2.615 | 3.433 | 1.332 | 1.396 | - | - | 115.277 | 129.077 | 2.076 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.737.855 | 2.777.270 | 3.291.547 | 4.193.614 | 2.518.256 | 1.843.653 | 632.914 | 751.258 | 2.987.492 | 1.709.356 | 368.994 | 635.726 | 661.437 | 393.428 | 666.967 | 133.593 |
E. Active circulante nete | -68.897 | -206.523 | -861.521 | -568.161 | -372.579 | -740.334 | -331.813 | -370.459 | -69.106 | -168.138 | -34.732 | -39.222 | 2.407.364 | -24.650 | -243.638 | 31.557 |
F. Total active minus datorii curente | 531.976 | 425.389 | -157.950 | 117.586 | 350.816 | 494.360 | 111.422 | 96.822 | 107.892 | 104.278 | 96.746 | 95.172 | 181.614 | 161.772 | -10.008 | 2.866.587 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
I. Venituri in avans | 158.087 | 210.735 | 283.386 | 328.565 | 350.251 | 800.168 | 1.515.613 | 2.319.008 | 3.297.282 | 3.853.677 | 4.438.072 | 6.737.385 | 5.355.339 | 2.253.867 | 116.539 | 304.762 |
J. Capitaluri proprii - total | 402.029 | 286.391 | -293.975 | -43.629 | 125.965 | 122.995 | 111.422 | 96.822 | 107.892 | 104.278 | 96.746 | 95.172 | 181.614 | 161.772 | -10.008 | 2.866.587 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 402.029 | 286.391 | -293.975 | -43.629 | 125.965 | 122.995 | - | - | - | 104.278 | 96.746 | 95.172 | 181.614 | 161.772 | -10.008 | 2.866.587 |
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 | - | - | - | - | - | - | - | 1.351.268 | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.577.689 | 4.534.989 | 8.100.576 | 6.281.382 | 9.411.932 | 2.089.729 | 1.698.498 | 2.332.242 | 9.769.608 | 3.394.353 | 2.135.677 | 1.901.667 | 1.703.910 | 1.903.755 | 1.454.997 | 1.077.842 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 1.351.268 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.577.374 | 4.708.338 | 8.219.345 | 6.454.718 | 9.535.758 | 2.184.321 | 1.688.698 | 2.327.185 | 9.766.139 | 3.390.305 | 2.135.244 | 1.901.286 | 1.686.663 | 1.902.506 | 1.585.540 | 981.127 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 315 | 0 | 0 | 0 | 0 | 0 | 9.800 | 5.057 | 3.469 | 4.048 | 433 | 381 | 17.247 | 1.249 | - | 96.715 |
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 | 173.349 | 118.769 | 173.336 | 123.826 | 94.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 130.543 | - |
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 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 898.025 | 1.939.200 | 291.429 | 371.108 | 891.804 | 161.859 | 14.037 | 9.625 | 105.422 | 85.152 | 133.364 | 133.225 | 171.958 | 739.399 | 721.617 | 567.102 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 762.735 | 1.185.485 | 355.116 | 364.333 | 744.846 | 57.394 | 9.237 | 7.728 | 103.838 | 81.667 | 132.798 | 132.685 | 169.363 | 739.157 | 797.496 | 472.588 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 135.290 | 753.715 | 0 | 6.775 | 146.958 | 104.465 | 4.800 | 1.897 | 1.584 | 3.485 | 566 | 540 | 2.595 | 242 | - | 94.514 |
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 | 63.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 75.879 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.351.268 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 4.475.714 | 6.474.189 | 8.392.005 | 6.652.490 | 10.303.736 | 2.251.588 | 1.712.535 | 2.341.867 | 9.875.030 | 3.479.505 | 2.269.041 | 2.034.892 | 1.875.868 | 2.643.154 | 2.176.614 | 1.644.944 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.351.268 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 4.340.109 | 5.893.823 | 8.574.461 | 6.819.051 | 10.280.604 | 2.241.715 | 1.697.935 | 2.334.913 | 9.869.977 | 3.471.972 | 2.268.042 | 2.033.971 | 1.856.026 | 2.641.663 | 2.383.036 | 1.453.715 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 135.605 | 580.366 | 0 | 0 | 23.132 | 9.873 | 14.600 | 6.954 | 5.053 | 7.533 | 999 | 921 | 19.842 | 1.491 | - | 191.229 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 182.456 | 166.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 206.422 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 41 | 43 | 55 | 39 | 43 | 33 | 36 | 46 | 124 | 90 | 39 | 42 | 51 | 52 | 55 | 38 |
CAEN privind activitatile economice sau financiare | 5621 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile economice | 7 | 8 | 5 | 4 | 13 | 0 | 0 | 2 | 5 | 7 | 8 | 7 | 2 | 6 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.