Iași, Pașcani
ASOCIAŢIA "OM BUN"
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. GRĂDINARI, NR.7, BL.A8-12, SC.B, ET.1, AP.3
CIF: 27536788
Stare firma: Inregistrat din data 15.10.2010
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: OG26 /2000 22537/245/09.2010
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.04.2019.
Ultima verificare a registrului: 19.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 360.064 | 39.633 | 16.209 | 10.428 | 2.542 | 5.580 | 9.179 | 12.779 | 2.603 | - | - | - | - | - |
B. Active circulante - total | 4.304.962 | 6.224.842 | 4.979.708 | 1.032.122 | 92.329 | 91.312 | 81.309 | 37.668 | 34.925 | 30.164 | 1.205 | 1.205 | 5.383 | 4.721 |
C. Cheltuieli in avans | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.717.954 | 135.817 | 33.002 | 21.067 | - | 6.480 | 14.856 | 12.967 | 2.173 | 7.592 | - | 0 | 1.440 | - |
E. Active circulante nete | 1.454.672 | 5.591.936 | 4.877.593 | 1.002.086 | 92.329 | 84.832 | 66.453 | 24.701 | 32.752 | 22.572 | 1.205 | 1.205 | 3.943 | 4.721 |
F. Total active minus datorii curente | 1.814.736 | 5.631.569 | 4.893.802 | 1.012.514 | 94.871 | 90.412 | 75.632 | 37.480 | 35.355 | 22.572 | 1.205 | 1.205 | 3.943 | 4.721 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 287.358 | 4.142.859 | 0 | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.571.144 | 1.858.187 | 4.695.390 | 822.463 | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 88.570 | 127.612 | 267.525 | 199.020 | 94.871 | 90.412 | 75.632 | 37.480 | 35.355 | 22.572 | 1.205 | 1.205 | 3.943 | 4.721 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 88.570 | 127.612 | 267.525 | 199.020 | 94.871 | 90.412 | - | - | - | 22.572 | 1.205 | 1.205 | 3.943 | 4.721 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 2.967.319 | 1.166.199 | 275.172 | 240.126 | 117.808 | 105.379 | 101.318 | 99.997 | 50.494 | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.967.319 | 1.166.199 | 275.172 | 240.126 | 117.808 | 105.379 | 101.318 | 99.997 | 50.494 | 33.605 | 1.440 | 9.310 | 42.323 | 9.000 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.966.001 | 1.152.118 | 154.142 | 135.977 | 113.349 | 90.599 | - | 97.872 | 37.711 | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.966.001 | 1.152.118 | 206.667 | 135.977 | 113.349 | 90.599 | 63.146 | 97.872 | 37.711 | 12.238 | 1.440 | 12.048 | 43.101 | 4.879 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 1.318 | 14.081 | 121.030 | 104.149 | 4.459 | 14.780 | 101.318 | 2.125 | 12.783 | 0 | 0 | 0 | 0 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.318 | 14.081 | 68.505 | 104.149 | 4.459 | 14.780 | 38.172 | 2.125 | 12.783 | 21.367 | 0 | 0 | 0 | 4.121 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.738 | 778 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 229.952 | 129.872 | 3.277 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 229.952 | 129.872 | 3.277 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 282.477 | 129.872 | 3.277 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 229.952 | 129.872 | 3.277 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 52.525 | 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 | 2.967.319 | 1.166.199 | 505.124 | 369.998 | 121.085 | 105.379 | 101.318 | 99.997 | 50.494 | 0 | 0 | 0 | 0 | - |
Venituri totale - la 31.12 | 2.967.319 | 1.166.199 | 505.124 | 369.998 | 121.085 | 105.379 | 101.318 | 99.997 | 50.494 | 33.605 | 1.440 | 9.310 | 42.323 | 9.000 |
Cheltuieli totale - prevederi anuale | 2.966.001 | 1.152.118 | 436.619 | 265.849 | 116.626 | 90.599 | 0 | 97.872 | 37.711 | 0 | 0 | 0 | 0 | - |
Cheltuieli totale - la 31.12 | 2.966.001 | 1.152.118 | 436.619 | 265.849 | 116.626 | 90.599 | 63.146 | 97.872 | 37.711 | 12.238 | 1.440 | 12.048 | 43.101 | 4.879 |
Excedent/Profit - prevederi anuale | 1.318 | 14.081 | 68.505 | 104.149 | 4.459 | 14.780 | 101.318 | 2.125 | 12.783 | 0 | 0 | 0 | 0 | - |
Excedent/Profit - la 31.12 | 1.318 | 14.081 | 68.505 | 104.149 | 4.459 | 14.780 | 38.172 | 2.125 | 12.783 | 21.367 | 0 | 0 | 0 | 4.121 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.738 | 778 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 10 | 11 | 6 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |||||
Efectivul de personal privind activitatile economice | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.