Brașov, Brașov
ASOCIATIA CATHARSIS
Sediu social: JUD. BRAŞOV, MUN. BRAŞOV, STR. TOAMNEI, NR.16, BL.2, SC.D, AP.1
CIF: 9176176
Stare firma: Inregistrat din data 20.02.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 3421/1996
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.11.2021.
Ultima verificare a registrului: 19.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 499.395 | 499.395 | 499.395 | 499.395 | 499.395 | 499.395 | 499.395 | 499.395 | 499.045 | 499.045 | 499.045 | 499.045 | 499.045 | 309.205 | 326.750 |
B. Active circulante - total | 135.706 | 351.213 | 475.830 | 753.798 | 601.582 | 89.908 | 27.851 | 41.862 | 52.230 | 41.227 | 58.735 | 82.606 | 55.762 | 103.094 | 100.676 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 7.869 | 1.479 | 4.450 | 11.471 | 16.611 | 5.161 | 2.328 | 3.096 | 1.475 | 1.474 | 5.712 | 3.068 | 2.573 | 14.442 | 4.611 |
E. Active circulante nete | 127.837 | 349.734 | 471.380 | 742.327 | 584.971 | 84.747 | 25.523 | 38.766 | 50.755 | 39.753 | 53.023 | 79.538 | 53.189 | 88.652 | 96.065 |
F. Total active minus datorii curente | 627.232 | 849.129 | 970.775 | 1.241.722 | 1.084.366 | 584.142 | 524.918 | 538.161 | 549.800 | 538.798 | 552.068 | 578.583 | 552.234 | 397.857 | 422.815 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | 9.176 | 11.726 | 9.242 | 6.138 | 13.207 | 4.752 | 22.558 | 0 | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
J. Capitaluri proprii - total | 627.232 | 849.129 | 970.775 | 1.241.722 | 1.084.366 | 574.966 | 513.192 | 528.919 | 543.662 | 525.591 | 547.316 | 556.025 | 552.234 | 397.857 | 422.815 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 627.232 | 849.129 | 970.775 | 1.241.722 | 1.084.366 | 574.966 | 513.192 | 528.919 | 543.662 | 525.591 | 547.316 | 556.025 | 552.234 | 397.857 | 422.815 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 0 | - | - | 0 | - | 200.000 | 250.000 | 350.000 | 400.000 | 300.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 172.058 | 331.465 | 270.643 | 260.142 | 678.630 | 154.676 | 87.607 | 62.133 | 99.479 | 59.825 | 114.960 | 138.649 | 131.217 | 478.237 | 347.170 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | 0 | - | 180.000 | 200.000 | 300.000 | 350.000 | 250.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 393.956 | 453.111 | 541.590 | 102.785 | 169.231 | 92.902 | 103.334 | 76.876 | 81.408 | 81.550 | 123.669 | 134.857 | 137.781 | 353.939 | 197.914 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 157.357 | 509.399 | 61.774 | 0 | 0 | 18.071 | 0 | 0 | 3.792 | 0 | 124.298 | 149.256 |
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 | 221.898 | 121.646 | 270.947 | 0 | 0 | 0 | 15.727 | 14.743 | 0 | 21.725 | 8.709 | 0 | 6.564 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | 0 | 0 | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 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 | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | 0 | 0 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000 | 250.000 | 350.000 | 400.000 | 300.000 |
Venituri totale - la 31.12 | 172.058 | 331.465 | 270.643 | 260.142 | 678.630 | 154.676 | 87.607 | 62.133 | 99.479 | 59.825 | 114.960 | 138.649 | 131.217 | 478.237 | 347.170 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.000 | 200.000 | 300.000 | 350.000 | 250.000 |
Cheltuieli totale - la 31.12 | 393.956 | 453.111 | 541.590 | 102.785 | 169.231 | 92.902 | 103.334 | 76.876 | 81.408 | 81.550 | 123.669 | 134.857 | 137.781 | 353.939 | 197.914 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.000 | 50.000 | 50.000 | 50.000 | 50.000 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 157.357 | 509.399 | 61.774 | 0 | 0 | 18.071 | 0 | 0 | 3.792 | 0 | 124.298 | 149.256 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 221.898 | 121.646 | 270.947 | 0 | 0 | 0 | 15.727 | 14.743 | 0 | 21.725 | 8.709 | 0 | 6.564 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 3 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8899 | 8899 | |||||||||
Efectivul de personal privind activitatile economice | 2 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.