Dâmbovița, Cornățelu
ASOCIATIA "C4C COMMUNICATION FOR COMMUNITY"
Sediu social: JUD. DÂMBOVIŢA, SAT BOLOVANI COM. CORNĂŢELU, STR. ION BOLOVĂNEANU, NR.159
CIF: 13964415
Stare firma: Inregistrat din data 13.06.2001
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: 64/PJ/2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.05.2019.
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 | 3.852 | 39.225 | 548.933 | 502.339 | 541.054 | 578.773 | 410.119 | 502.215 | 631.158 | 403.059 | 157.790 | 484.790 | 815.982 | 103.657 | - | - |
B. Active circulante - total | 1.113.739 | 1.435.118 | 1.466.774 | 1.521.687 | 1.254.146 | 1.210.391 | 972.833 | 14.848.840 | 16.159.935 | 20.846.292 | 11.748.418 | 15.942.302 | 21.679.817 | 12.493.557 | 4.650 | 4.234 |
C. Cheltuieli in avans | 6.717 | 6.717 | 10.984 | 112.344 | 163.593 | 6.381 | 239 | - | - | - | - | - | 584.345 | 150.489 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 394.461 | 419.451 | 1.126.406 | 1.171.878 | 996.121 | 612.075 | 487.997 | 433.420 | 1.842.459 | 3.986.348 | 2.059.650 | 3.826.687 | 4.261.891 | 359.277 | - | - |
E. Active circulante nete | 719.278 | 1.022.384 | 322.133 | 226.136 | 97.393 | 109.021 | 478.020 | 978.402 | 773.472 | 909.462 | 924.460 | 512.832 | 487.807 | 759.105 | 4.650 | 4.234 |
F. Total active minus datorii curente | 729.847 | 1.061.609 | 871.066 | 728.475 | 638.447 | 687.794 | 515.684 | 801.097 | 564.762 | 701.558 | 469.726 | 114.390 | 96.844 | 2.762 | 4.650 | 4.234 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | 20.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 94.162 | 338.843 | 81.567 | 236.017 | 324.225 | 495.676 | 379.510 | 14.116.538 | 14.383.872 | 16.561.445 | 9.376.832 | 12.486.015 | 18.721.409 | 12.385.664 | - | - |
J. Capitaluri proprii - total | 635.685 | 722.766 | 798.718 | 728.475 | 638.447 | 687.794 | 515.684 | 801.097 | 564.762 | 701.558 | 469.726 | 114.390 | 96.844 | 2.762 | 4.650 | 4.234 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 635.685 | 722.766 | 798.718 | 728.475 | 638.447 | 687.794 | - | - | - | 701.558 | 469.726 | 114.390 | 96.844 | 2.762 | 4.650 | 4.234 |
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 | 250.000 | 100.000 | 1.561.828 | - | - | - | 122.691 | 589.952 | 7.720.481 | 2.665.367 | 3.541.957 | 6.285.327 | 7.612.091 | 340.564 | 1.000 | 3.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 258.343 | 914.755 | 1.561.828 | 3.428.119 | 6.243.438 | 1.585.511 | 122.691 | 589.952 | 7.720.481 | 2.665.367 | 3.541.957 | 6.285.327 | 7.612.091 | 340.564 | 1.000 | 3.000 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 260.000 | 93.142 | 1.641.338 | - | - | - | 166.139 | 339.874 | 7.595.734 | 2.446.538 | 3.186.621 | 6.267.781 | 7.518.009 | 342.452 | 584 | 2.541 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 288.889 | 1.033.399 | 1.641.338 | 3.436.534 | 6.292.785 | 1.632.961 | 166.139 | 339.874 | 7.595.734 | 2.446.538 | 3.186.621 | 6.267.781 | 7.518.009 | 342.452 | 584 | 2.541 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 6.858 | 0 | 0 | 0 | 0 | 0 | 250.078 | 124.747 | 218.829 | 355.336 | 17.546 | 94.082 | - | 416 | 459 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.078 | 124.747 | 218.829 | 355.336 | 17.546 | 94.082 | - | 416 | 459 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 10.000 | 0 | 79.510 | 0 | 0 | 0 | 43.448 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 30.546 | 118.644 | 79.510 | 8.415 | 49.347 | 47.450 | 43.448 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 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 | 40.000 | 0 | 177.133 | - | - | - | 56.892 | 131.088 | 8.100 | 13.003 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 43.291 | 36.632 | 177.133 | 174.240 | 0 | 0 | 56.892 | 131.088 | 8.100 | 13.003 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 65.087 | 0 | 77.679 | - | - | - | 34.474 | 140.701 | 34.787 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 99.826 | 0 | 77.679 | 75.797 | 0 | 0 | 34.474 | 140.701 | 34.787 | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 99.454 | 0 | 0 | 0 | 22.418 | 0 | 0 | 13.003 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 36.632 | 99.454 | 98.443 | 0 | 0 | 22.418 | 0 | 0 | 13.003 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 25.087 | 0 | 0 | 0 | 0 | 0 | 0 | 9.613 | 26.687 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 56.535 | 0 | 0 | 0 | 0 | 0 | 0 | 9.613 | 26.687 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 290.000 | 100.000 | 1.738.961 | 0 | 0 | 0 | 179.583 | 721.040 | 7.728.581 | 2.678.370 | 3.541.957 | 6.285.327 | 7.612.091 | 340.564 | 1.000 | 3.000 |
Venituri totale - la 31.12 | 301.634 | 951.387 | 1.738.961 | 3.602.359 | 6.243.438 | 1.585.511 | 179.583 | 721.040 | 7.728.581 | 2.678.370 | 3.541.957 | 6.285.327 | 7.612.091 | 340.564 | 1.000 | 3.000 |
Cheltuieli totale - prevederi anuale | 325.087 | 93.142 | 1.719.017 | 0 | 0 | 0 | 200.613 | 480.575 | 7.630.521 | 2.446.538 | 3.186.621 | 6.267.781 | 7.518.009 | 342.452 | 584 | 2.541 |
Cheltuieli totale - la 31.12 | 388.715 | 1.033.399 | 1.719.017 | 3.512.331 | 6.292.785 | 1.632.961 | 200.613 | 480.575 | 7.630.521 | 2.446.538 | 3.186.621 | 6.267.781 | 7.518.009 | 342.452 | 584 | 2.541 |
Excedent/Profit - prevederi anuale | 0 | 6.858 | 19.944 | 0 | 0 | 0 | 0 | 240.465 | 98.060 | 231.832 | 355.336 | 17.546 | 94.082 | - | 416 | 459 |
Excedent/Profit - la 31.12 | 0 | 0 | 19.944 | 90.028 | 0 | 0 | 0 | 240.465 | 98.060 | 231.832 | 355.336 | 17.546 | 94.082 | - | 416 | 459 |
Deficit/Pierdere - prevederi anuale | 35.087 | 0 | 0 | 0 | 0 | 0 | 21.030 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | - | - |
Deficit/Pierdere - la 31.12 | 87.081 | 82.012 | 0 | 0 | 49.347 | 47.450 | 21.030 | 0 | 0 | 0 | 0 | 0 | 0 | 1.888 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 4 | 15 | 16 | 16 | 2 | 0 | 37 | 28 | 20 | 12 | 50 | 21 | ||
CAEN privind activitatile economice sau financiare | 7022 | 7022 | 7022 | 0 | 8720 | 8720 | 8720 | 9499 | 9499 | 9499 | 9499 | 9499 | ||||
Efectivul de personal privind activitatile economice | 0 | 5 | 5 | 5 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.