București, Sector 2
ASOCIATIA FDP - PROTAGONISTI IN EDUCATIE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, STR. ALBEŞTI, NR.14
CIF: 9019287
Stare firma: Transfer(sosire) din data 19.11.2010
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: INCHEIEREA JUD. NR. 11777/1748/06.10.2016
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.347.670 | 1.484.253 | 214.376 | 208.462 | 215.506 | 369.757 | 684.449 | 825.192 | 802.103 | 856.214 | 916.221 | 1.108.157 | 2.424.160 | 2.493.308 | 1.574.116 |
B. Active circulante - total | 2.402.565 | 3.496.940 | 4.118.420 | 1.758.061 | 1.748.101 | 1.857.419 | 1.590.656 | 2.151.245 | 9.087.275 | 12.155.258 | 5.121.818 | 10.903.826 | 8.884.572 | 2.072.867 | 2.246.113 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | 10.582 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 582.751 | 652.334 | 1.153.190 | 107.180 | 104.436 | 162.543 | 302.486 | 281.271 | 5.800.769 | 4.953.905 | 798.830 | 1.562.933 | 251.496 | 179.614 | 89.393 |
E. Active circulante nete | 453.774 | 268.141 | 1.475.944 | 1.447.575 | 1.421.158 | 1.256.315 | 1.235.042 | 1.773.619 | 2.138.695 | 2.134.357 | 1.845.801 | 1.058.988 | 535.141 | 1.750.507 | 2.044.861 |
F. Total active minus datorii curente | 1.801.444 | 1.752.394 | 1.690.320 | 1.656.037 | 1.636.664 | 1.626.072 | 1.919.491 | 2.598.811 | 2.940.798 | 2.990.571 | 2.762.022 | 2.167.145 | 2.959.301 | 4.243.815 | 3.618.977 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | 0 | 97.830 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.366.040 | 2.576.465 | 1.489.286 | 203.306 | 222.507 | 438.561 | 53.128 | 96.355 | 1.147.811 | 5.066.996 | 2.477.187 | 8.281.905 | 8.097.935 | 142.746 | 122.441 |
J. Capitaluri proprii - total | 1.801.444 | 1.752.394 | 1.690.320 | 1.656.037 | 1.636.664 | 1.626.072 | 1.919.491 | 2.598.811 | 2.940.798 | 2.990.571 | 2.762.022 | 2.069.315 | 2.959.301 | 4.243.815 | 3.618.977 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.801.444 | 1.752.394 | 1.690.320 | 1.656.037 | 1.636.664 | 1.626.072 | 1.919.491 | 2.598.811 | 2.940.798 | 2.990.571 | 2.762.022 | 2.069.315 | 2.959.301 | 4.243.815 | 3.618.977 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 2.126.000 | 2.100.000 | 0 | - | - | - | - | - | - | 2.852.834 | 2.340.840 | 3.018.944 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.068.777 | 5.765.579 | 2.274.088 | 2.152.762 | 2.066.645 | 2.415.713 | 803.921 | 1.709.253 | 3.920.219 | 2.428.015 | 2.412.208 | 7.759.505 | 2.544.949 | 2.275.747 | 3.867.409 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 2.164.500 | 2.126.000 | - | - | - | - | - | - | - | 2.852.834 | 2.340.840 | 2.939.090 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.071.480 | 5.760.726 | 2.290.915 | 2.173.978 | 2.095.744 | 2.334.655 | 1.483.241 | 2.051.240 | 3.969.992 | 2.199.466 | 2.810.351 | 8.642.120 | 3.829.463 | 2.685.712 | 2.928.263 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 79.854 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 4.853 | 0 | 0 | 0 | 81.058 | 0 | 0 | 0 | 228.549 | 0 | 0 | - | - | 939.146 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 38.500 | 26.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 2.703 | 0 | 16.827 | 21.216 | 29.099 | 0 | 679.320 | 341.987 | 49.773 | 0 | 398.143 | 882.615 | 1.284.514 | 409.965 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 40.000 | 40.000 | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 51.753 | 57.221 | 51.110 | 40.589 | 39.691 | 14.425 | - | - | 0 | 8.602 | 31.013 | 40.320 | - | - | 7.306 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 8.602 | 30.581 | 47.690 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 51.753 | 57.221 | 51.110 | 40.589 | 39.691 | 14.425 | 0 | 0 | 0 | 0 | 432 | 0 | - | - | 7.306 |
Pierdere din activitatile economice - prevederi anuale | 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 | 7.370 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 2.166.000 | 2.140.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.852.834 | 2.340.840 | 3.018.944 |
Venituri totale - la 31.12 | 5.120.530 | 5.822.800 | 2.325.198 | 2.193.351 | 2.106.336 | 2.430.138 | 803.921 | 1.709.253 | 3.920.219 | 2.436.617 | 2.443.221 | 7.799.825 | 2.544.949 | 2.275.747 | 3.874.715 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 2.164.500 | 2.126.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.852.834 | 2.340.840 | 2.939.090 |
Cheltuieli totale - la 31.12 | 5.071.480 | 5.760.726 | 2.290.915 | 2.173.978 | 2.095.744 | 2.334.655 | 1.483.241 | 2.051.240 | 3.969.992 | 2.208.068 | 2.840.932 | 8.689.810 | 3.829.463 | 2.685.712 | 2.928.263 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 1.500 | 14.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 79.854 |
Excedent/Profit - la 31.12 | 49.050 | 62.074 | 34.283 | 19.373 | 10.592 | 95.483 | 0 | 0 | 0 | 228.549 | 0 | 0 | - | - | 946.452 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 679.320 | 341.987 | 49.773 | 0 | 397.711 | 889.985 | 1.284.514 | 409.965 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 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 | 38 | 25 | 19 | 12 | 13 | 12 | 18 | 24 | 30 | 32 | 28 | 51 | 36 | 22 | 30 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 8899 | 8899 | 8899 | 8899 | 6820 | |||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 1 | 3 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.