București, Sector 1
ORGANIZATIA "SALVATI COPIII"
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. LUDWIG VAN BEETHOVEN, NR.2
CIF: 4554025
Stare firma:
Obiect de activitate: Activități ale organizatiilor politice
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.04.2019.
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 | 3.735 | 7.714 | 5.886 | 4.993 | - | - | 0 | 1.500 | 2.999 | - | 0 | 451 | 1.243 | 6.892 | 5.023 | 7.560 |
B. Active circulante - total | 304.617 | 234.602 | 368.679 | 404.091 | 434.739 | 513.889 | 587.909 | 750.417 | 328.230 | 364.128 | 444.411 | 234.376 | 178.855 | 187.981 | 136.210 | 407.249 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 199.952 | 127.946 | 169.349 | 154.513 | 90.586 | 80.575 | 53.285 | 34.712 | 13.105 | 6.787 | 3.182 | 1.044 | 3.475 | 7.822 | - | 15.606 |
E. Active circulante nete | 104.665 | 106.656 | 143.974 | 249.578 | 344.153 | 315.765 | 417.075 | 598.156 | 315.125 | 357.341 | 441.229 | 233.332 | 175.380 | 180.159 | 136.210 | 391.643 |
F. Total active minus datorii curente | 108.400 | 114.370 | 149.860 | 254.571 | 344.153 | 315.765 | 417.075 | 599.656 | 318.124 | 357.341 | 441.229 | 233.783 | 176.623 | 187.051 | 141.233 | 399.203 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.542 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 55.356 | 83.454 | 108.020 | 117.549 | 117.549 | 117.549 | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 108.400 | 114.370 | 149.860 | 171.117 | 236.133 | 315.765 | 417.075 | 599.656 | 318.124 | 357.341 | 441.229 | 233.783 | 176.623 | 187.051 | 138.691 | 399.203 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 108.400 | 114.370 | 149.860 | 171.117 | 236.133 | 315.765 | 417.075 | 599.656 | 318.124 | 357.341 | 441.229 | 233.783 | 176.623 | 187.051 | 138.691 | 399.203 |
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 | - | - | 500.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 422.224 | 401.287 | 478.603 | 429.823 | 633.051 | 421.134 | 431.365 | 855.770 | 391.791 | 311.087 | 478.447 | 356.770 | 385.461 | 543.880 | 400.243 | 564.856 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 500.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 426.636 | 436.777 | 499.860 | 494.839 | 712.683 | 522.419 | 613.946 | 574.239 | 431.007 | 395.012 | 271.001 | 299.610 | 397.672 | 495.520 | 660.755 | 460.170 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.531 | 0 | 0 | 207.446 | 57.160 | 0 | 48.360 | - | 104.686 |
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 | 4.412 | 35.490 | 21.257 | 65.016 | 79.632 | 101.285 | 182.581 | 0 | 39.216 | 83.925 | 0 | 0 | 12.211 | - | 260.512 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 422.224 | 401.287 | 478.603 | 429.823 | 633.051 | 421.134 | 431.365 | 855.770 | 391.791 | 311.087 | 478.447 | 356.770 | 385.461 | 543.880 | 400.243 | 564.856 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 426.636 | 436.777 | 499.860 | 494.839 | 712.683 | 522.419 | 613.946 | 574.239 | 431.007 | 395.012 | 271.001 | 299.610 | 397.672 | 495.520 | 660.755 | 460.170 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281.531 | 0 | 0 | 207.446 | 57.160 | 0 | 48.360 | - | 104.686 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 4.412 | 35.490 | 21.257 | 65.016 | 79.632 | 101.285 | 182.581 | 0 | 39.216 | 83.925 | 0 | 0 | 12.211 | - | 260.512 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9492 | 9492 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 9 | 10 | 15 | 14 | 14 | 18 | 11 | 0 | 6 | 4 | 4 | 5 | 6 | 6 | 6 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | |||||||||||
Efectivul de personal privind activitatile economice | 9 | 6 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.