Constanța, Cernavodă
ASOCIATIA SAVE THE DOGS AND OTHER ANIMALS / ASOCIATIA SALVATI CAINII SI ALTE ANIMALE
Sediu social: JUD. CONSTANŢA, ORŞ. CERNAVODĂ, EXTRAVILANUL ORŞ,CERNAVODA,PARCELA V6/12SITUATA PE DJ223, KM.2
CIF: 14785671
Stare firma: Inregistrat din data 31.07.2002
Obiect de activitate: Activități veterinare
Act autorizare: HOT.HUD.18/2002, H.J.3068/18.03.2011
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 29.07.2020.
Ultima verificare a registrului: 19.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.172.926 | 2.151.570 | 1.788.615 | 1.939.867 | 2.169.969 | 2.410.103 | 2.960.446 | 3.223.674 | 2.137.356 | 2.061.117 | 2.109.018 | 2.110.998 | 1.410.633 | 334.424 | 449.902 | 322.432 |
B. Active circulante - total | 286.326 | 775.863 | 25.395 | 49.418 | 54.396 | 10.603 | 13.904 | 97.791 | 25.277 | 75.486 | 30.843 | 116.019 | 108.895 | 46.739 | 25.760 | 119.382 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 782.578 | 530.163 | 338.564 | 337.711 | 184.439 | 282.674 | 283.973 | 511.146 | 286.111 | 309.140 | 246.632 | 176.255 | 336.533 | 115.453 | 59.698 | 79.926 |
E. Active circulante nete | -496.252 | 245.700 | -313.169 | -288.293 | -130.043 | -272.071 | -270.069 | -413.355 | -260.834 | -233.654 | -215.789 | -60.236 | -227.638 | -68.714 | -33.938 | 39.456 |
F. Total active minus datorii curente | 1.676.674 | 2.397.270 | 1.475.446 | 1.651.574 | 2.039.926 | 2.138.032 | 2.690.377 | 2.810.319 | 1.876.522 | 1.827.463 | 1.893.229 | 2.050.762 | 1.182.995 | 265.710 | 415.964 | 361.888 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 3.429 | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 1.676.674 | 2.393.841 | 1.475.446 | 1.651.574 | 2.039.926 | 2.138.032 | 2.690.377 | 2.810.319 | 1.876.522 | 1.827.463 | 1.893.229 | 2.050.762 | 1.182.995 | 265.710 | 415.964 | 361.888 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.676.674 | 2.393.841 | 1.475.446 | 1.651.574 | 2.039.926 | 2.138.032 | - | - | 1.876.522 | 1.827.463 | 1.893.229 | 2.050.762 | 1.182.995 | 265.710 | 415.964 | 361.888 |
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 | - | - | - | - | - | - | - | - | - | - | - | 4.000.000 | 3.600.000 | 2.300.000 | 1.800.000 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 10.156.102 | 10.551.145 | 4.689.006 | 3.451.105 | 4.007.598 | 3.807.924 | 5.800.998 | 5.406.505 | 3.811.385 | 3.816.283 | 3.120.256 | 3.958.022 | 3.546.542 | 2.194.146 | 2.227.479 | 1.625.092 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | 3.500.000 | 2.700.000 | 2.250.000 | 1.600.000 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.212.934 | 9.632.750 | 4.865.134 | 3.839.457 | 4.105.704 | 4.360.270 | 5.920.939 | 4.515.699 | 3.803.349 | 3.947.176 | 3.277.790 | 3.090.254 | 2.630.306 | 2.344.400 | 2.167.746 | 1.649.452 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.000 | 900.000 | 50.000 | 200.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 918.395 | 0 | 0 | 0 | 0 | 0 | 890.806 | 8.036 | 0 | 0 | 867.768 | 916.236 | - | 59.733 | - |
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 | 1.056.832 | 0 | 176.128 | 388.352 | 98.106 | 552.346 | 119.941 | 0 | 0 | 130.893 | 157.534 | 0 | 0 | 150.254 | - | 24.360 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | - | - | - | 0 | 6.573 | 42.990 | 41.024 | 65.128 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | - | - | - | 0 | 6.573 | 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 | 42.990 | 41.024 | 65.128 | 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 | 4.000.000 | 3.600.000 | 2.300.000 | 1.800.000 | - |
Venituri totale - la 31.12 | 10.156.102 | 10.551.145 | 4.689.006 | 3.451.105 | 4.007.598 | 3.807.924 | 5.807.571 | 5.449.495 | 3.852.409 | 3.881.411 | 3.120.256 | 3.958.022 | 3.546.542 | 2.194.146 | 2.227.479 | 1.625.092 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.500.000 | 2.700.000 | 2.250.000 | 1.600.000 | - |
Cheltuieli totale - la 31.12 | 11.212.934 | 9.632.750 | 4.865.134 | 3.839.457 | 4.105.704 | 4.360.270 | 5.927.512 | 4.515.699 | 3.803.349 | 3.947.176 | 3.277.790 | 3.090.254 | 2.630.306 | 2.344.400 | 2.167.746 | 1.649.452 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.000 | 900.000 | 50.000 | 200.000 | - |
Excedent/Profit - la 31.12 | 0 | 918.395 | 0 | 0 | 0 | 0 | 0 | 933.796 | 49.060 | 0 | 0 | 867.768 | 916.236 | - | 59.733 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 1.056.832 | 0 | 176.128 | 388.352 | 98.106 | 552.346 | 119.941 | 0 | 0 | 65.765 | 157.534 | 0 | 0 | 150.254 | - | 24.360 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 |
Efectivul de personal privind activitatile fara scop patrimonial | 51 | 47 | 39 | 42 | 46 | 47 | 50 | 49 | 49 | 49 | 45 | 40 | 33 | 35 | 22 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 7500 | 7500 | 7500 | 7500 | 7500 | |||||||
Efectivul de personal privind activitatile economice | 54 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.