Galați, Galați
ASOCIATIA AJUTATI-L PE LABUS GALATI
Sediu social: JUD. GALAŢI, MUN. GALAŢI, STR. G-RAL ALEXANDRU CERNAT, NR.15-19, BL.M5A, AP.21
CIF: 16924318
Stare firma: Inregistrat din data 10.11.2004
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 94/PJ/2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.12.2021.
Ultima verificare a registrului: 18.03.2025
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.697.444 | 1.417.779 | 1.402.852 | 1.166.043 | 853.766 | 330.344 | 216.588 | 245.490 | 140.426 | 132.448 | 155.944 | 80.146 | 95.561 | 115.612 | 91.587 |
B. Active circulante - total | 158.117 | 232.205 | 530.541 | 399.681 | 247.939 | 289.629 | 385.947 | 269.061 | 138.503 | 138.161 | 4.719 | 3.235 | 2.840 | 5.421 | 10.510 |
C. Cheltuieli in avans | - | - | 0 | - | - | - | - | - | - | - | - | 939 | 1.613 | 5.947 | 17.499 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 169.055 | 87.948 | 41.888 | 67.317 | 55.101 | 69.698 | 39.870 | 30.636 | 24.439 | 56.057 | 11.550 | 118.548 | 72.689 | 44.726 | 10.000 |
E. Active circulante nete | -10.938 | 144.257 | 488.653 | 320.912 | -216.370 | 81.784 | 217.679 | 142.803 | 53.260 | 82.104 | -6.831 | -114.374 | -68.236 | -33.358 | 18.009 |
F. Total active minus datorii curente | 1.686.506 | 1.562.036 | 1.891.505 | 1.486.955 | 637.396 | 412.128 | 386.490 | 332.353 | 124.846 | 132.068 | 52.985 | -76.706 | -15.153 | 39.776 | 109.596 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 344.067 | 85.645 | 121.213 | 107.528 | 196.863 | 208.951 | 218.457 | 194.933 | 10.164 | 17.831 | 25.153 | 0 | 8.193 | 19.114 | 30.781 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - |
I. Venituri in avans | 196.902 | 244.193 | 292.112 | 350.855 | 409.208 | 138.147 | 176.175 | 151.562 | 129.644 | 82.484 | 96.128 | 42.478 | 42.478 | 42.478 | - |
J. Capitaluri proprii - total | 1.145.537 | 1.232.198 | 1.478.180 | 1.040.024 | 440.533 | 203.177 | 168.033 | 137.420 | 114.682 | 114.237 | 27.832 | -76.706 | -23.346 | 20.662 | 78.815 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.145.537 | 1.232.198 | 1.478.180 | 1.040.024 | 440.533 | 203.177 | 168.033 | 137.420 | 114.682 | 114.237 | 27.832 | -76.706 | -23.346 | 20.662 | 78.815 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.469.333 | 3.279.879 | 2.737.607 | 2.217.740 | 1.455.388 | 1.158.487 | 716.620 | 554.054 | 512.620 | 575.955 | 273.674 | 220.910 | 203.722 | 99.734 | 96.793 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.576.469 | 3.122.711 | 2.299.451 | 1.618.249 | 1.218.032 | 1.123.343 | 686.007 | 531.316 | 512.175 | 489.549 | 169.136 | 274.270 | 247.734 | 157.882 | 86.314 |
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 | 157.168 | 438.156 | 599.491 | 237.356 | 35.144 | 30.613 | 22.738 | 445 | 86.406 | 104.538 | 0 | 0 | - | 10.479 |
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 | 107.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.360 | 44.012 | 58.148 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 20.475 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 20.475 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - la 31.12 | 3.489.808 | 3.279.879 | 2.737.607 | 2.217.740 | 1.455.388 | 1.158.487 | 716.620 | 554.054 | 512.620 | 575.955 | 273.674 | 220.910 | 203.722 | 99.734 | 96.793 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cheltuieli totale - la 31.12 | 3.576.469 | 3.122.711 | 2.299.451 | 1.618.249 | 1.218.032 | 1.123.343 | 686.007 | 531.316 | 512.175 | 489.549 | 169.136 | 274.270 | 247.734 | 157.882 | 86.314 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 0 | 157.168 | 438.156 | 599.491 | 237.356 | 35.144 | 30.613 | 22.738 | 445 | 86.406 | 104.538 | 0 | 0 | - | 10.479 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 86.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.360 | 44.012 | 58.148 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 14 | 13 | 9 | 7 | 5 | 3 | 1 | 1 | 1 | 0 | 0 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 18 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.