Iași, Iași
ASOCIAŢIA "SALVAŢI COPIII"
Sediu social: JUD. IAŞI, MUN. IAŞI, ALEEA PROF. I. SIMIONESCU, NR.6, PT 15 DACIA, BL.15
CIF: 9943180
Stare firma: Inregistrat din data 17.11.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: L21/1924 HJ.82/03.06.1991 HJ 10368/245/2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.07.2020.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț  | 
				 											 								2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total  | 351.936  | 319.293  | 410.630  | 289.457  | 162.690  | 185.310  | 169.081  | 213.148  | 258.220  | 214.532  | 4.283  | 13.877  | 10.470  | 85.652  | 126.224  | 148.563  | 											
B. Active circulante - total  | 2.968.120  | 7.201.435  | 8.624.844  | 3.748.335  | 5.719.160  | 6.733.934  | 635.978  | 697.775  | 1.448.007  | 865.619  | 498.855  | 394.947  | 701.629  | 371.730  | 320.285  | 286.011  | 											
C. Cheltuieli in avans  | 5.414  | 13.514  | 18.188  | -  | -  | -  | -  | -  | 0  | 3.142  | -  | -  | 6.799  | 6.799  | 6.799  | -  | 											
D. Datorii ce trebuie platite intr-o perioada de pana la un an  | 150.749  | 576.249  | 505.776  | 375.092  | 424.101  | 242.679  | 94.920  | 193.132  | 1.173.716  | 496.377  | 23.312  | 1.873  | 72.882  | 153.784  | 107.651  | 146.434  | 											
E. Active circulante nete  | 2.621.021  | 1.604.218  | 1.147.368  | 930.249  | 923.653  | 463.196  | 513.348  | 504.643  | 274.291  | 233.113  | 450.107  | 393.074  | 327.539  | 224.745  | 219.433  | 139.577  | 											
F. Total active minus datorii curente  | 2.972.957  | 1.923.511  | 1.557.998  | 1.219.706  | 1.086.343  | 648.506  | 682.429  | 717.791  | 532.511  | 447.645  | 454.390  | 406.951  | 338.009  | 310.397  | 345.657  | 288.140  | 											
G. Datorii ce trebuie platite intr-o perioada mai mare de un an  | -  | -  | 0  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
H. Provizioane  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
I. Venituri in avans  | 201.764  | 5.034.482  | 6.989.888  | 2.442.994  | 4.371.406  | 6.028.059  | 27.710  | -  | -  | 139.271  | 25.436  | 0  | 308.007  | -  | -  | -  | 											
J. Capitaluri proprii - total  | 2.972.957  | 1.923.511  | 1.557.998  | 1.219.706  | 1.086.343  | 648.506  | 682.429  | 717.791  | 532.511  | 447.645  | 454.390  | 406.951  | 338.009  | 310.397  | 345.657  | 288.140  | 											
Fonduri privind activitatile fara scop patrimonial  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 											
Capitaluri - total  | 2.972.957  | 1.923.511  | 1.557.998  | 1.219.706  | 1.086.343  | 648.506  | -  | -  | -  | 447.645  | 454.390  | 406.951  | 338.009  | 310.397  | 345.657  | 288.140  | 											
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  | 5.965.917  | 4.323.576  | 3.271.408  | 3.155.800  | 1.675.542  | 1.156.805  | 1.527.152  | 2.208.479  | 1.520.758  | 950.116  | 1.028.457  | 1.076.151  | 1.351.271  | 983.469  | 1.588.470  | 509.426  | 											
Venituri din activitatile fara scop patrimonial - la 31.12  | 7.173.021  | 5.965.917  | 4.323.576  | 3.271.408  | 3.155.800  | 1.675.542  | 1.156.805  | 1.527.152  | 2.208.479  | 1.520.758  | 950.116  | 1.028.457  | 1.076.151  | 1.351.271  | 983.469  | 1.588.470  | 											
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale  | 5.426.660  | 3.985.284  | 3.152.992  | 2.766.461  | 1.722.439  | 1.201.976  | 1.343.838  | 2.123.613  | 1.527.343  | 902.678  | 959.515  | 1.048.539  | 1.386.531  | 925.952  | 1.378.209  | 496.730  | 											
Cheltuieli privind activitatile fara scop patrimonial - la 31.12  | 6.146.627  | 5.426.660  | 3.985.284  | 3.152.992  | 2.766.461  | 1.722.439  | 1.201.976  | 1.343.838  | 2.123.613  | 1.527.343  | 902.678  | 959.515  | 1.048.539  | 1.386.531  | 925.952  | 1.378.209  | 											
Excedent din activitatile fara scop patrimonial - prevederi anuale  | 539.257  | 338.292  | 118.416  | 389.339  | 0  | 0  | 183.314  | 84.866  | 0  | 47.438  | 68.942  | 27.612  | 0  | 57.517  | 210.261  | 12.696  | 											
Excedent din activitatile fara scop patrimonial - la 31.12  | 1.026.394  | 539.257  | 338.292  | 118.416  | 389.339  | 0  | 0  | 183.314  | 84.866  | 0  | 47.438  | 68.942  | 27.612  | -  | 57.517  | 210.261  | 											
Deficit din activitatile fara scop patrimonial - prevederi anuale  | 0  | 0  | 0  | 0  | 46.897  | 45.171  | 0  | 0  | 6.585  | 0  | 0  | 0  | 35.260  | -  | -  | -  | 											
Deficit din activitatile fara scop patrimonial - la 31.12  | 0  | 0  | 0  | 0  | 0  | 46.897  | 45.171  | 0  | 0  | 6.585  | 0  | 0  | 0  | 35.260  | -  | -  | 											
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  | 34.803  | 0  | 14.947  | 48.498  | 14.873  | 14.338  | 6.779  | 0  | 0  | 0  | 0  | 12.092  | 0  | -  | 9.040  | 14.845  | 											
Venituri din activitatile economice - la 31.12  | 22.672  | 34.803  | 0  | 14.947  | 48.498  | 14.873  | 14.338  | 6.779  | 0  | 0  | 0  | 2.000  | 12.092  | -  | 2.283  | 9.040  | 											
Cheltuieli privind activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 1.899  | 4.530  | 4.813  | 0  | 0  | 0  | 0  | 12.092  | 0  | -  | 9.040  | 14.845  | 											
Cheltuieli privind activitatile economice - la 31.12  | 0  | 0  | 0  | 0  | 0  | 1.899  | 4.530  | 4.813  | 0  | 0  | 0  | 2.000  | 12.092  | -  | 2.283  | 9.040  | 											
Profit din activitatile economice - prevederi anuale  | 34.803  | 0  | 14.947  | 48.498  | 12.974  | 9.808  | 1.966  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Profit din activitatile economice - la 31.12  | 22.672  | 34.803  | 0  | 14.947  | 48.498  | 12.974  | 9.808  | 1.966  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
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  | 6.000.720  | 4.323.576  | 3.286.355  | 3.204.298  | 1.690.415  | 1.171.143  | 1.533.931  | 2.208.479  | 1.520.758  | 950.116  | 1.028.457  | 1.088.243  | 1.351.271  | 983.469  | 1.597.510  | 524.271  | 											
Venituri totale - la 31.12  | 7.195.693  | 6.000.720  | 4.323.576  | 3.286.355  | 3.204.298  | 1.690.415  | 1.171.143  | 1.533.931  | 2.208.479  | 1.520.758  | 950.116  | 1.030.457  | 1.088.243  | 1.351.271  | 985.752  | 1.597.510  | 											
Cheltuieli totale - prevederi anuale  | 5.426.660  | 3.985.284  | 3.152.992  | 2.766.461  | 1.724.338  | 1.206.506  | 1.348.651  | 2.123.613  | 1.527.343  | 902.678  | 959.515  | 1.060.631  | 1.386.531  | 925.952  | 1.387.249  | 511.575  | 											
Cheltuieli totale - la 31.12  | 6.146.627  | 5.426.660  | 3.985.284  | 3.152.992  | 2.766.461  | 1.724.338  | 1.206.506  | 1.348.651  | 2.123.613  | 1.527.343  | 902.678  | 961.515  | 1.060.631  | 1.386.531  | 928.235  | 1.387.249  | 											
Excedent/Profit - prevederi anuale  | 574.060  | 338.292  | 133.363  | 437.837  | 0  | 0  | 185.280  | 84.866  | 0  | 47.438  | 68.942  | 27.612  | 0  | 57.517  | 210.261  | 12.696  | 											
Excedent/Profit - la 31.12  | 1.049.066  | 574.060  | 338.292  | 133.363  | 437.837  | 0  | 0  | 185.280  | 84.866  | 0  | 47.438  | 68.942  | 27.612  | -  | 57.517  | 210.261  | 											
Deficit/Pierdere - prevederi anuale  | 0  | 0  | 0  | 0  | 33.923  | 35.363  | 0  | 0  | 6.585  | 0  | 0  | 0  | 35.260  | -  | -  | -  | 											
Deficit/Pierdere - la 31.12  | 0  | 0  | 0  | 0  | 0  | 33.923  | 35.363  | 0  | 0  | 6.585  | 0  | 0  | 0  | 35.260  | -  | -  | 											
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  | 35  | 36  | 32  | 28  | 26  | 26  | 16  | 16  | 19  | 16  | 8  | 15  | 11  | 15  | 15  | 15  | 											
CAEN privind activitatile economice sau financiare  | 8899  | 7311  | 7311  | 7311  | 7311  | 8559  | 8559  | 8899  | 8899  | 8899  | 8899  | 8899  | 8899  | 8899  | 8899  | 8899  | 											
Efectivul de personal privind activitatile economice  | 0  | 0  | 0  | 0  | 0  | 2  | 2  | 2  | 0  | 0  | 0  | 1  | 
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583  / Toate drepturile rezervate.