Iași, Iași
ASOCIAŢIA "ALTERNATIVE SOCIALE"
Sediu social: JUD. IAŞI, MUN. IAŞI, ŞOS. NICOLINA, NR.24, BL.949, ET.PARTER
CIF: 9425315
Stare firma: Inregistrat din data 14.05.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: SC 75/07.10.1999
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.10.2020.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 32.938 | 110.481 | 263 | 278 | 16.223 | 41.556 | 69.724 | 82.356 | 19.025 | 34.577 | 91.904 | 176.984 | 152.980 | 204.945 | 58.018 |
B. Active circulante - total | 805.105 | 1.297.361 | 260.516 | 283.319 | 242.958 | 322.973 | 646.299 | 541.864 | 822.394 | 7.716.477 | 10.541.721 | 12.476.188 | 1.905.757 | 1.310.203 | 1.341.181 |
C. Cheltuieli in avans | - | - | - | - | 0 | 685 | - | 0 | 2.793 | 3.800 | 8.629 | 60.682 | 9.922 | - | 210 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 87.254 | 249.050 | 60.831 | 56.750 | 24.095 | 645 | 35.259 | 30.263 | 44.952 | 5.910.057 | 8.216.430 | 8.484.462 | 200.150 | 96.238 | 82.295 |
E. Active circulante nete | 164.948 | 108.317 | 199.685 | 226.569 | 218.863 | 323.013 | 602.852 | 451.147 | 780.235 | 1.285.495 | 1.034.691 | 1.874.962 | 1.715.529 | 1.213.965 | 1.259.096 |
F. Total active minus datorii curente | 197.886 | 218.798 | 199.948 | 226.847 | 235.086 | 364.569 | 672.576 | 533.503 | 799.260 | 1.311.118 | 1.115.235 | 2.031.422 | 1.868.509 | 1.417.768 | 1.314.071 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | 0 | 6.566.335 | 6.566.335 | 6.566.335 | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 552.903 | 939.994 | - | - | - | - | 8.188 | 60.454 | - | 533.679 | 1.310.589 | 2.197.970 | - | 1.142 | 3.043 |
J. Capitaluri proprii - total | 197.886 | 218.798 | 199.948 | -6.339.488 | -6.331.249 | -6.201.766 | 672.576 | 533.503 | 799.260 | 1.311.118 | 1.115.235 | 2.031.422 | 1.868.509 | 1.417.768 | 1.314.071 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 197.886 | 218.798 | 199.948 | -6.339.488 | -6.331.249 | - | - | - | 799.260 | 1.311.118 | 1.115.235 | 2.031.422 | 1.868.509 | 1.417.768 | 1.314.071 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.035.421 | 1.327.049 | 6.665.942 | 182.902 | 6.237 | 185.956 | 1.050.851 | 978.880 | 1.246.425 | 2.175.085 | 1.979.348 | 2.302.075 | 2.835.238 | 2.021.315 | 1.937.414 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.115.678 | 1.268.830 | 129.156 | 195.053 | 138.599 | 7.064.607 | 911.045 | 1.256.109 | 1.727.882 | 1.953.768 | 2.776.340 | 2.136.461 | 2.384.497 | 1.917.618 | 1.184.628 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 58.219 | 6.536.786 | 0 | 0 | 0 | 139.806 | 0 | 0 | 221.317 | 0 | 165.614 | 450.741 | 103.697 | 752.786 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 80.257 | 0 | 0 | 12.151 | 132.362 | 6.878.651 | 0 | 277.229 | 481.457 | 0 | 796.992 | 0 | - | - | - |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 62.539 | 3.682 | 4.699 | 6.885 | 4.920 | 10.850 | 2.800 | 26.438 | 12.653 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 3.194 | 822 | 2.049 | 2.973 | 2.041 | 5.767 | 3.533 | 6.455 | 8.057 | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 59.345 | 2.860 | 2.650 | 3.912 | 2.879 | 5.083 | 0 | 19.983 | 4.596 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | 733 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 2.097.960 | 1.330.731 | 6.670.641 | 189.787 | 11.157 | 196.806 | 1.053.651 | 1.005.318 | 1.259.078 | 2.175.085 | 1.979.348 | 2.302.075 | 2.835.238 | 2.021.315 | 1.937.414 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 2.118.872 | 1.269.652 | 131.205 | 198.026 | 140.640 | 7.070.374 | 914.578 | 1.262.564 | 1.735.939 | 1.953.768 | 2.776.340 | 2.136.461 | 2.384.497 | 1.917.618 | 1.184.628 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 61.079 | 6.539.436 | 0 | 0 | 0 | 139.073 | 0 | 0 | 221.317 | 0 | 165.614 | 450.741 | 103.697 | 752.786 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 20.912 | 0 | 0 | 8.239 | 129.483 | 6.873.568 | 0 | 257.246 | 476.861 | 0 | 796.992 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 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 |
Efectivul de personal privind activitatile fara scop patrimonial | 12 | 12 | 3 | 3 | 2 | 12 | 12 | 15 | 14 | 16 | 21 | 22 | 19 | 20 | 13 |
CAEN privind activitatile economice sau financiare | 4791 | 4791 | 4791 | 4791 | 4791 | 4791 | 4791 | 4791 | 4791 | 8559 | 8559 | 8559 | 8559 | 8559 | |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.