București, Sector 4
ASOCIATIA DE SPRIJIN A COPIILOR HANDACAPATI FIZIC ROMANIA FILIALA ARGES
Sediu social: JUD. ARGEŞ, MUN. PITEŞTI, STR. DR. CAROL DAVILA, CARTIER GAVANA III, BL.B1, SC.A, AP.1
CIF: 8071082
Stare firma: Inregistrat din data 30.01.1996
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCH.JUD.NR.48/PJ/12.08.1991
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
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 | 316.634 | 327.972 | 333.018 | 341.981 | 60.327 | 71.125 | 80.143 | 36.948 | 26.319 | 13.972 | 12.237 | 27.461 | 33.118 | 14.789 | 13.441 | 3.288 |
B. Active circulante - total | 947.024 | 905.930 | 897.003 | 841.485 | 1.129.779 | 1.070.612 | 1.139.831 | 2.394.898 | 2.058.658 | 1.873.487 | 1.717.551 | 1.334.835 | 970.522 | 623.389 | 288.550 | 202.817 |
C. Cheltuieli in avans | 378 | 284 | - | - | - | - | 858 | - | 1.611 | - | 2.006 | 817 | - | 1.094 | 990 | 1.664 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 20.697 | 18.782 | 21.400 | 24.648 | 19.303 | 22.448 | 139.335 | 1.353.044 | 1.129.164 | 1.010.012 | 965.006 | 645.887 | 500.432 | 268.502 | 37.830 | 9.646 |
E. Active circulante nete | 925.305 | 885.732 | 874.853 | 815.887 | 1.109.426 | 1.046.564 | 999.904 | 1.040.779 | 930.755 | 863.475 | 754.551 | 689.765 | 470.090 | 355.981 | 251.710 | 194.835 |
F. Total active minus datorii curente | 1.241.939 | 1.213.704 | 1.207.871 | 1.157.868 | 1.169.753 | 1.117.689 | 1.080.047 | 1.077.727 | 957.074 | 877.447 | 766.788 | 717.226 | 503.208 | 370.770 | 265.151 | 198.123 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.400 | 1.700 | 750 | 950 | 1.050 | 1.600 | 1.450 | 1.075 | 350 | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.241.939 | 1.213.704 | 1.207.871 | 1.157.868 | 1.169.753 | 1.117.689 | 1.080.047 | 1.077.727 | 957.074 | 877.447 | 766.788 | 717.226 | 503.208 | 370.770 | 265.151 | 198.123 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.241.939 | 1.213.704 | 1.207.871 | 1.157.868 | 1.169.753 | 1.117.689 | - | - | - | 877.447 | 766.788 | 717.226 | 503.208 | 370.770 | 265.151 | 198.123 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | 160.336 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 557.908 | 384.691 | 367.446 | 319.430 | 389.513 | 430.322 | 353.023 | 289.463 | 230.228 | 380.843 | 297.913 | 389.141 | 253.969 | 252.283 | 264.506 | 314.424 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | 170.336 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 529.673 | 378.858 | 355.008 | 331.315 | 337.450 | 390.590 | 390.436 | 300.966 | 223.567 | 353.249 | 342.677 | 229.023 | 186.915 | 174.838 | 180.792 | 216.143 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 28.235 | 5.833 | 12.438 | 0 | 52.063 | 39.732 | 0 | 0 | 6.661 | 27.594 | 0 | 160.118 | 67.054 | 77.445 | 83.714 | 98.281 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 11.885 | 0 | 0 | 37.413 | 11.503 | 0 | 0 | 44.764 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 210.000 | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 8.125.162 | 9.801.103 | 7.618.302 | 6.257.628 | 5.113.383 | 3.965.636 | 2.468.818 | 1.113.473 | 89.979 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 200.000 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 2.090 | 8.085.428 | 9.668.987 | 7.545.336 | 6.174.564 | 5.019.056 | 3.911.736 | 2.403.434 | 1.085.300 | 106.665 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 39.734 | 132.116 | 72.966 | 83.064 | 94.327 | 53.900 | 65.384 | 28.173 | - | - |
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 | 2.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 16.686 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.336 | - | - |
Venituri totale - la 31.12 | 557.908 | 384.691 | 367.446 | 319.430 | 389.513 | 430.322 | 8.478.185 | 10.090.566 | 7.848.530 | 6.638.471 | 5.411.296 | 4.354.777 | 2.722.787 | 1.365.756 | 354.485 | 314.424 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.336 | - | - |
Cheltuieli totale - la 31.12 | 529.673 | 378.858 | 355.008 | 331.315 | 337.450 | 392.680 | 8.475.864 | 9.969.953 | 7.768.903 | 6.527.813 | 5.361.733 | 4.140.759 | 2.590.349 | 1.260.138 | 287.457 | 216.143 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 28.235 | 5.833 | 12.438 | 0 | 52.063 | 37.642 | 2.321 | 120.613 | 79.627 | 110.658 | 49.563 | 214.018 | 132.438 | 105.618 | 67.028 | 98.281 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 11.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 7 | 7 | 7 | 7 | 6 | 8 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 5 |
CAEN privind activitatile economice sau financiare | 4619 | 4619 | 4619 | 4621 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 5 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.