Argeș, Pitești
ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA-FILIALA ARGES
Sediu social: JUD. ARGEŞ, MUN. PITEŞTI, STR. SFÂNTA VINERI, NR.33
CIF: 4583128
Stare firma: Inregistrat din data 31.08.1993
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: J03 DECIZIA 127/1958
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.07.2019.
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 | 1.134 | 1.566 | 2.480 | 3.510 | 5.656 | 5.902 | 4.256 | 5.688 | 0 | 0 | - | 0 | 0 | - | 633 | 1.266 |
B. Active circulante - total | 70.816 | 33.065 | 18.087 | 12.347 | 6.179 | 5.477 | 9.923 | 1.707 | 2.761 | 2.508 | 1.195 | 4.654 | 20.826 | 7.468 | 11.185 | 1.340 |
C. Cheltuieli in avans | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 541 | 1.750 | 890 | 76 | 1.082 | 46 | -239 | -21 | 3.121 | 1.151 | - | 0 | 0 | - | - | - |
E. Active circulante nete | 70.275 | 31.315 | 17.197 | 12.271 | 5.097 | 5.431 | 10.162 | 1.728 | -360 | 1.357 | 1.195 | 4.654 | 20.826 | 7.468 | 11.185 | 1.340 |
F. Total active minus datorii curente | 71.409 | 32.881 | 19.677 | 15.781 | 10.753 | 11.333 | 14.418 | 7.416 | -360 | 1.357 | 1.195 | 4.654 | 20.826 | 7.468 | 11.818 | 2.606 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 71.409 | 32.881 | 19.677 | 15.781 | 10.753 | 11.333 | 14.418 | 7.416 | -360 | 1.357 | 1.195 | 4.654 | 20.826 | 7.468 | 11.818 | 2.606 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 71.409 | 32.881 | 19.677 | 15.781 | 10.753 | 11.333 | 14.418 | 7.416 | -360 | 1.357 | 1.195 | 4.654 | 20.826 | 7.468 | 11.818 | 2.606 |
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 | - | - | - | - | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 121.452 | 89.470 | 110.109 | 100.622 | 118.228 | 119.032 | 97.550 | 87.775 | 75.486 | 75.214 | 89.381 | 80.221 | 98.428 | 96.945 | 91.965 | 65.981 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 0 | 0 | - | 0 | - | 0 | - | - | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 83.624 | 76.266 | 106.213 | 95.594 | 118.808 | 122.117 | 97.448 | 79.999 | 77.203 | 75.052 | 92.840 | 96.393 | 85.070 | 101.295 | 82.753 | 78.392 |
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 | 37.828 | 13.204 | 3.896 | 5.028 | 0 | 0 | 102 | 7.776 | 0 | 162 | 0 | 0 | 13.358 | - | 9.212 | - |
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 | 0 | 0 | 0 | 0 | 580 | 3.085 | 0 | 0 | 1.717 | 0 | 3.459 | 16.172 | 0 | 4.350 | - | 12.411 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | 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 | 0 | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 700 | 1.700 | 2.863 | 150 | 7.050 | 0 | 6.900 | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 1.700 | 2.863 | 150 | 7.050 | 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 | 700 | 0 | 0 | 0 | 0 | 0 | 6.900 | 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 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 122.152 | 91.170 | 112.972 | 100.772 | 125.278 | 119.032 | 104.450 | 87.775 | 75.486 | 75.214 | 89.381 | 80.221 | 98.428 | 96.945 | 91.965 | 65.981 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 83.624 | 77.966 | 109.076 | 95.744 | 125.858 | 122.117 | 97.448 | 79.999 | 77.203 | 75.052 | 92.840 | 96.393 | 85.070 | 101.295 | 82.753 | 78.392 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 38.528 | 13.204 | 3.896 | 5.028 | 0 | 0 | 7.002 | 7.776 | 0 | 162 | 0 | 0 | 13.358 | - | 9.212 | - |
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 | 0 | 580 | 3.085 | 0 | 0 | 1.717 | 0 | 3.459 | 16.172 | 0 | 4.350 | - | 12.411 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6622 | 6622 | 6622 | 6622 | ||||||||
Efectivul de personal privind activitatile economice | 1 | 0 | 3 | 2 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.