Iași, Iași
ASOCIATIA "CONSENSUAL"
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. NICORIŢĂ, NR.14, BL.14, SC.A, ET.1, AP.8
CIF: 15102424
Stare firma:
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Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.315 | 11.581 | 21.968 | 162.839 | 176.363 | 203.531 | 231.867 | 282.501 | 363.368 | 80.765 | 108.413 | 137.801 | 148.973 | 151.984 | 215.952 | 106.708 |
B. Active circulante - total | 2.554.715 | 5.585.668 | 4.819.376 | 6.573.091 | 9.954.065 | 9.994.158 | 382.590 | 743.346 | 3.660.068 | 1.531.328 | 2.304.523 | 4.541.237 | 5.655.790 | 1.807.274 | 7.359 | 508.138 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28.157 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 654.173 | 977.476 | 841.853 | 889.619 | 1.239.883 | 1.519.504 | 197.877 | 15.599 | 1.434.397 | 42.112 | 565.622 | 1.537.827 | 1.819.786 | 527.765 | 192.012 | 136.262 |
E. Active circulante nete | 48.253 | 10.767 | 2.929.975 | 3.908.807 | 55.021 | 8.474.654 | 184.713 | 727.747 | 600.666 | 634.591 | -102.913 | -357.527 | -188.942 | -151.497 | -184.653 | -79.939 |
F. Total active minus datorii curente | 51.568 | 22.348 | 2.951.943 | 4.071.646 | 231.384 | 8.678.185 | 416.580 | 1.010.248 | 964.034 | 715.356 | 5.500 | -219.726 | -39.969 | 487 | 31.299 | 26.769 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 157.077 | - | - | - | - | - | 7.807 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.852.289 | 4.597.425 | 3.941.552 | 5.731.842 | 8.659.161 | 8.468.730 | - | - | 1.625.005 | 854.625 | 1.841.814 | 3.360.937 | 4.024.946 | 1.431.006 | - | 479.972 |
J. Capitaluri proprii - total | 51.568 | 22.348 | 57.939 | 114.469 | 231.384 | 209.455 | 416.580 | 1.010.248 | 964.034 | 558.279 | 5.500 | -219.726 | -39.969 | 487 | 31.299 | 18.962 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 51.568 | 22.348 | 57.939 | 114.469 | 231.384 | 209.455 | - | - | - | 558.279 | 5.500 | -219.726 | -39.969 | 487 | 31.299 | 18.962 |
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 | 2.612.125 | 4.374.578 | 2.332.334 | 6.026.392 | 916.497 | 15.985 | 778.915 | 3.042.349 | 1.096.400 | 1.006.248 | 1.416.866 | 863.306 | 369.626 | 956.612 | 731.967 | 176.385 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.365.634 | 2.612.125 | 4.374.578 | 2.332.334 | 6.026.392 | 916.497 | 15.985 | 778.915 | 3.042.349 | 1.096.400 | 1.006.248 | 1.416.866 | 863.306 | 369.626 | 956.612 | 731.967 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.647.567 | 4.428.375 | 2.439.168 | 5.977.852 | 1.114.713 | 606.265 | 731.935 | 2.630.551 | 875.882 | 755.532 | 1.591.517 | 896.128 | 401.538 | 963.951 | 744.881 | 173.906 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.326.314 | 2.647.567 | 4.428.375 | 2.439.168 | 5.977.852 | 1.114.713 | 606.265 | 731.935 | 2.630.551 | 875.882 | 755.532 | 1.591.517 | 896.128 | 401.538 | 963.951 | 744.881 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 48.540 | 0 | 0 | 46.980 | 411.798 | 220.518 | 250.716 | 0 | 0 | 0 | - | - | 2.479 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 39.320 | 0 | 0 | 0 | 48.540 | 0 | 0 | 46.980 | 411.798 | 220.518 | 250.716 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 35.442 | 53.797 | 106.834 | 0 | 198.216 | 590.280 | 0 | 0 | 0 | 0 | 174.651 | 32.822 | 31.912 | 7.339 | 12.914 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 35.442 | 53.797 | 106.834 | 0 | 198.216 | 590.280 | 0 | 0 | 0 | 0 | 174.651 | 32.822 | 31.912 | 7.339 | 12.914 |
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 | 868 | 5.430 | 45.984 | 31.746 | 48.569 | 59.985 | 36.204 | 19.370 | 97.790 | 219.974 | 19.844 | 152.999 | 5.933 | 44.132 | 31.037 | 189.171 |
Venituri din activitatile economice - la 31.12 | 13.900 | 868 | 5.430 | 45.984 | 31.746 | 48.569 | 59.985 | 36.204 | 19.370 | 97.790 | 219.974 | 19.844 | 152.999 | 5.933 | 44.132 | 31.037 |
Cheltuieli privind activitatile economice - prevederi anuale | 1.016 | 8.163 | 56.065 | 58.357 | 57.478 | 63.373 | 36.970 | 25.414 | 96.908 | 216.246 | 24.950 | 160.633 | 4.832 | 24.456 | 23.139 | 182.728 |
Cheltuieli privind activitatile economice - la 31.12 | 24.000 | 1.016 | 8.163 | 56.065 | 58.357 | 57.478 | 63.373 | 36.970 | 25.414 | 96.908 | 216.246 | 24.950 | 160.633 | 4.832 | 24.456 | 23.139 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 882 | 3.728 | 0 | 0 | 1.101 | 19.676 | 7.898 | 6.443 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 882 | 3.728 | 0 | 0 | 1.101 | 19.676 | 7.898 |
Pierdere din activitatile economice - prevederi anuale | 148 | 2.733 | 10.081 | 26.611 | 8.909 | 3.388 | 766 | 6.044 | 0 | 0 | 5.106 | 7.634 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 10.100 | 148 | 2.733 | 10.081 | 26.611 | 8.909 | 3.388 | 766 | 6.044 | 0 | 0 | 5.106 | 7.634 | - | - | - |
Venituri totale - prevederi anuale | 2.612.993 | 4.380.008 | 2.378.318 | 6.058.138 | 965.066 | 75.970 | 815.119 | 3.061.719 | 1.194.190 | 1.226.222 | 1.436.710 | 1.016.305 | 375.559 | 1.000.744 | 763.004 | 365.556 |
Venituri totale - la 31.12 | 2.379.534 | 2.612.993 | 4.380.008 | 2.378.318 | 6.058.138 | 965.066 | 75.970 | 815.119 | 3.061.719 | 1.194.190 | 1.226.222 | 1.436.710 | 1.016.305 | 375.559 | 1.000.744 | 763.004 |
Cheltuieli totale - prevederi anuale | 2.648.583 | 4.436.538 | 2.495.233 | 6.036.209 | 1.172.191 | 669.638 | 768.905 | 2.655.965 | 972.790 | 971.778 | 1.616.467 | 1.056.761 | 406.370 | 988.407 | 768.020 | 356.634 |
Cheltuieli totale - la 31.12 | 2.350.314 | 2.648.583 | 4.436.538 | 2.495.233 | 6.036.209 | 1.172.191 | 669.638 | 768.905 | 2.655.965 | 972.790 | 971.778 | 1.616.467 | 1.056.761 | 406.370 | 988.407 | 768.020 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 21.929 | 0 | 0 | 46.214 | 405.754 | 221.400 | 254.444 | 0 | 0 | 0 | 12.337 | - | 8.922 |
Excedent/Profit - la 31.12 | 29.220 | 0 | 0 | 0 | 21.929 | 0 | 0 | 46.214 | 405.754 | 221.400 | 254.444 | 0 | 0 | - | 12.337 | - |
Deficit/Pierdere - prevederi anuale | 35.590 | 56.530 | 116.915 | 0 | 207.125 | 593.668 | 0 | 0 | 0 | 0 | 179.757 | 40.456 | 30.811 | - | 5.016 | - |
Deficit/Pierdere - la 31.12 | 0 | 35.590 | 56.530 | 116.915 | 0 | 207.125 | 593.668 | 0 | 0 | 0 | 0 | 179.757 | 40.456 | 30.811 | - | 5.016 |
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 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 30 | 25 | 24 | 17 | 20 | 12 | 4 | 3 | 9 | 14 | 9 | 25 | 20 | 9 | 7 | 10 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile economice | 0 | 0 | 4 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.