Arad, Sântana
ASOCIATIA S.O.S. COPIII SINTANA
Sediu social: JUD. ARAD, ORŞ. SÂNTANA, PŢA. MĂRĂŞEŞTI, NR.3
CIF: 3365753
Stare firma: Inregistrat din data 25.02.1993
Obiect de activitate: Activități de ingrijire zilnica pentru copii
Act autorizare: 1905
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.03.2020.
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 | 64.882 | 123.552 | 106.130 | 113.019 | 128.421 | 138.400 | 83.590 | 83.995 | 94.493 | 56.496 | 26.009 | 27.209 | 28.409 | 138.374 | 144.424 | 134.679 |
B. Active circulante - total | 363.786 | 129.740 | 129.729 | 112.706 | 31.948 | 103.735 | 81.466 | 60.516 | 520.589 | 1.014.396 | 7.958 | 40.056 | 18.799 | 43.907 | 22.067 | 7.075 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.146 | 14.763 | 11.644 | 23.229 | 22.399 | 22.424 | 18.846 | 15.740 | 53.185 | 31.139 | 3.539 | 639 | 3.979 | 2.092 | 2.088 | 688 |
E. Active circulante nete | 357.640 | 114.977 | 118.085 | 89.477 | 9.549 | 81.311 | 62.620 | 44.776 | 405.533 | -26.114 | 4.419 | 39.417 | 14.820 | 41.815 | 19.979 | 6.387 |
F. Total active minus datorii curente | 422.522 | 238.529 | 224.215 | 202.496 | 137.970 | 219.711 | 146.210 | 128.771 | 114.142 | 30.382 | 30.428 | 66.626 | 43.229 | 180.189 | 164.403 | 141.066 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 447.755 | 1.009.371 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 422.522 | 238.529 | 224.215 | 202.496 | 137.970 | 219.711 | 146.210 | 128.771 | 114.142 | 30.382 | 30.428 | 66.626 | 43.229 | 180.189 | 164.403 | 141.066 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 422.522 | 238.529 | 224.215 | 202.496 | 137.970 | 219.711 | - | - | - | 30.382 | 30.428 | 66.626 | 43.229 | 180.189 | 164.403 | 141.066 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 409.460 | 95.624 | 310.268 | 214.130 | 31.368 | 315.159 | 249.881 | 84.960 | 306.182 | 69.568 | 60.137 | 93.828 | 68.788 | 133.956 | 74.406 | 81.517 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 225.467 | 81.310 | 288.549 | 149.604 | 113.110 | 241.658 | 232.443 | 76.662 | 226.885 | 69.613 | 96.335 | 70.431 | 205.748 | 118.170 | 51.069 | 96.583 |
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 | 183.993 | 14.314 | 21.719 | 64.526 | 0 | 73.501 | 17.438 | 8.298 | 79.297 | 0 | 0 | 23.397 | 0 | 15.786 | 23.337 | - |
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 | 81.742 | 0 | 0 | 0 | 0 | 45 | 36.198 | 0 | 136.960 | - | - | 15.066 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | 0 | 0 | 379.413 | 414.912 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | - | - | 0 | 0 | 373.081 | 410.449 | - | - | - | - | - | - | - |
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 | 6.332 | 4.463 | 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 | 409.460 | 95.624 | 310.268 | 214.130 | 31.368 | 315.159 | 249.881 | 464.373 | 721.094 | 69.568 | 60.137 | 93.828 | 68.788 | 133.956 | 74.406 | 81.517 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 225.467 | 81.310 | 288.549 | 149.604 | 113.110 | 241.658 | 232.443 | 449.743 | 637.334 | 69.613 | 96.335 | 70.431 | 205.748 | 118.170 | 51.069 | 96.583 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 183.993 | 14.314 | 21.719 | 64.526 | 0 | 73.501 | 17.438 | 14.630 | 83.760 | 0 | 0 | 23.397 | 0 | 15.786 | 23.337 | - |
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 | 81.742 | 0 | 0 | 0 | 0 | 45 | 36.198 | 0 | 136.960 | - | - | 15.066 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 | 8891 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 8 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 4334 | 4334 | 4334 | 4334 | ||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 6 | 11 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.