Brașov, Brașov
ASOCIATIA DE PROTECTIA ANIMALELOR MILIOANE DE PRIETENI
Sediu social: JUD. BRAŞOV, MUN. BRAŞOV, STR. ROVINE, NR.7
CIF: 10634510
Stare firma: Inregistrat din data 05.06.1998
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 201/30.10.1997
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.08.2020.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.695.655 | 2.497.310 | 2.660.905 | 2.937.180 | 3.397.120 | 3.703.134 | 4.020.329 | 4.400.537 | 3.961.750 | 4.416.933 | 4.381.751 | 4.310.052 | 3.575.133 | 3.664.568 | 3.638.745 |
B. Active circulante - total | 13.048.834 | 9.542.859 | 8.038.258 | 6.467.727 | 5.127.972 | 3.979.236 | 2.702.031 | 1.725.484 | 1.529.534 | 1.293.278 | 1.368.395 | 1.088.087 | 454.495 | 157.600 | 242.337 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 335.820 | 183.583 | 143.921 | 156.824 | 118.776 | 178.715 | 178.768 | 169.360 | 154.777 | 118.326 | 117.379 | 144.957 | 83.901 | 38.984 | 35.305 |
E. Active circulante nete | 12.713.014 | 9.359.276 | 7.894.337 | 6.310.903 | 5.009.196 | 3.800.521 | 2.523.263 | 1.556.124 | 1.374.757 | 1.174.952 | 1.251.016 | 943.130 | 370.594 | 118.616 | 207.032 |
F. Total active minus datorii curente | 15.408.669 | 11.856.586 | 10.555.242 | 9.248.083 | 8.406.316 | 7.503.655 | 6.543.592 | 5.956.661 | 5.336.507 | 5.591.885 | 5.632.767 | 5.253.182 | 3.945.727 | 3.783.184 | 3.845.777 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 23.513 | 95.238 | 67.625 | 45.013 | 85.414 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 15.385.156 | 11.761.348 | 10.487.617 | 9.203.070 | 8.320.902 | 7.503.655 | 6.543.592 | 5.956.661 | 5.336.507 | 5.591.885 | 5.632.767 | 5.253.182 | 3.945.727 | 3.783.184 | 3.843.293 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.484 |
Capitaluri - total | 15.385.156 | 11.761.348 | 10.487.617 | 9.203.070 | 8.320.902 | 7.503.655 | - | - | - | 5.591.885 | 5.632.767 | 5.253.182 | 3.945.727 | 3.783.184 | 3.845.777 |
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 | 5.972.903 | - | - | - | - | - | - | - | - | 3.981.262 | 2.894.978 | 1.475.948 | 1.251.430 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 10.579.217 | 5.957.167 | 5.562.406 | 5.972.903 | 4.855.850 | 4.318.258 | 4.290.786 | 5.265.671 | 3.299.375 | 3.918.358 | 3.882.913 | 3.981.262 | 2.894.978 | 1.475.948 | 1.251.430 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 5.359.413 | 5.359.413 | - | - | - | - | - | - | - | - | 2.673.807 | 2.416.745 | 1.538.541 | 1.248.946 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.113.522 | 4.751.302 | 4.367.319 | 5.359.413 | 4.164.280 | 3.445.922 | 3.526.470 | 4.675.157 | 3.554.753 | 3.959.240 | 3.503.328 | 2.673.807 | 2.416.745 | 1.538.541 | 1.248.946 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 613.490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.307.455 | 478.233 | - | 2.484 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 3.465.695 | 1.205.865 | 1.195.087 | 613.490 | 691.570 | 872.336 | 764.316 | 590.514 | 0 | 0 | 379.585 | 1.307.455 | 478.233 | - | 2.484 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 5.359.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.593 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.378 | 40.882 | 0 | 0 | 0 | 62.593 | - |
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 | 0 | 1.434.642 | 1.434.642 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.916.816 | 3.206.169 | 2.455.427 | 1.434.642 | 2.773.331 | 2.191.649 | 1.509.954 | 254.640 | 1.116.502 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 1.357.467 | 1.357.467 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.758.437 | 3.138.302 | 2.365.967 | 1.357.467 | 2.647.654 | 2.104.189 | 1.495.569 | 225.000 | 1.116.502 | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 77.175 | 77.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Profit din activitatile economice - la 31.12 | 158.379 | 67.867 | 89.460 | 77.175 | 125.677 | 87.460 | 14.385 | 29.640 | 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 | 1.434.642 | 7.407.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.981.262 | 2.894.978 | 1.475.948 | 1.251.430 |
Venituri totale - la 31.12 | 12.496.033 | 9.163.336 | 8.017.833 | 7.407.545 | 7.629.181 | 6.509.907 | 5.800.740 | 5.520.311 | 4.415.877 | 3.918.358 | 3.882.913 | 3.981.262 | 2.894.978 | 1.475.948 | 1.251.430 |
Cheltuieli totale - prevederi anuale | 0 | 6.716.880 | 6.716.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.673.807 | 2.416.745 | 1.538.541 | 1.248.946 |
Cheltuieli totale - la 31.12 | 8.871.959 | 7.889.604 | 6.733.286 | 6.716.880 | 6.811.934 | 5.550.111 | 5.022.039 | 4.900.157 | 4.671.255 | 3.959.240 | 3.503.328 | 2.673.807 | 2.416.745 | 1.538.541 | 1.248.946 |
Excedent/Profit - prevederi anuale | 0 | 0 | 690.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.307.455 | 478.233 | - | 2.484 |
Excedent/Profit - la 31.12 | 3.624.074 | 1.273.732 | 1.284.547 | 690.665 | 817.247 | 959.796 | 778.701 | 620.154 | 0 | 0 | 379.585 | 1.307.455 | 478.233 | - | 2.484 |
Deficit/Pierdere - prevederi anuale | 0 | 5.282.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.593 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.378 | 40.882 | 0 | 0 | 0 | 62.593 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 39 | 39 | 39 | 39 | 43 | 40 | 40 | 40 | 45 | 48 | 48 | 36 | 32 | 24 | 24 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.