Bacău, Bacău
ASOCIATIA "BETANIA" AFJ
Sediu social: JUD. BACĂU, MUN. BACĂU, STR. NORDULUI, NR.19 BIS
CIF: 7928353
Stare firma: Inregistrat din data 05.12.1995
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C.55/14.05.1996
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.04.2019.
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 | 2.672.784 | 2.789.392 | 2.839.087 | 2.931.590 | 3.343.244 | 3.227.842 | 3.162.155 | 3.204.705 | 3.367.245 | 3.211.934 | 3.474.087 | 3.642.076 | 3.793.066 | 3.172.677 | 3.149.312 | 3.328.112 |
B. Active circulante - total | 2.024.248 | 2.260.491 | 1.689.414 | 1.402.422 | 770.230 | 935.002 | 612.609 | 883.055 | 518.075 | 668.499 | 352.794 | 237.958 | 355.652 | 655.533 | 604.238 | 326.447 |
C. Cheltuieli in avans | - | 0 | 10.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 326.827 | 264.918 | 184.739 | 143.656 | 60.174 | 119.222 | 53.149 | 343.800 | 142.574 | 202.322 | 234.766 | 288.333 | 626.293 | 816.856 | 511.576 | 388.099 |
E. Active circulante nete | 1.697.421 | 1.799.123 | 1.514.675 | 1.178.598 | 710.056 | 815.780 | 559.460 | 539.255 | 375.501 | 466.177 | 118.028 | -50.375 | -270.641 | -161.323 | 92.662 | -61.652 |
F. Total active minus datorii curente | 4.370.205 | 4.588.515 | 4.353.762 | 4.110.188 | 4.053.300 | 4.043.622 | 3.721.615 | 3.743.960 | 3.742.746 | 3.648.037 | 3.592.115 | 3.591.701 | 3.522.425 | 3.011.354 | 3.241.974 | 3.266.460 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 453.695 | 528.695 | 447.696 | 447.695 | 16.439 | 27.389 | 45.149 | 82.354 | 119.480 | 49.428 | 11.936 | 36.781 | 62.288 | - | 26.323 | 52.266 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 196.450 | 9.320 | 80.168 | - | - | - | - | - | 30.074 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 3.916.510 | 4.059.820 | 3.896.746 | 3.662.493 | 4.036.861 | 4.016.233 | 3.676.466 | 3.661.606 | 3.623.266 | 3.598.609 | 3.580.179 | 3.554.920 | 3.460.137 | 3.011.354 | 3.215.651 | 3.214.194 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.916.510 | 4.059.820 | 3.896.746 | 3.662.493 | 4.036.861 | 4.016.233 | - | - | - | 3.598.609 | 3.580.179 | 3.554.920 | 3.460.137 | 3.011.354 | 3.215.651 | 3.214.194 |
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 | - | 5.500.000 | 5.750.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.792.410 | 6.532.676 | 5.226.778 | 3.814.562 | 3.775.732 | 3.336.178 | 3.101.704 | 3.066.963 | 2.727.644 | 2.856.325 | 2.434.567 | 2.707.743 | 2.452.323 | 2.081.386 | 2.367.451 | 2.651.845 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 5.450.000 | 5.211.500 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 6.134.450 | 6.482.715 | 5.042.786 | 3.485.422 | 3.755.104 | 3.316.393 | 3.086.844 | 3.028.624 | 2.702.987 | 2.837.895 | 2.409.308 | 2.537.008 | 2.424.941 | 2.283.283 | 2.365.993 | 2.973.353 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 50.000 | 538.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 49.961 | 183.992 | 329.140 | 20.628 | 19.785 | 14.860 | 38.339 | 24.657 | 18.430 | 25.259 | 170.735 | 27.382 | - | 1.458 | - |
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 | 342.040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.897 | - | 321.508 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | - | 765.427 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | - | 342.581 | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 422.846 | 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 | - | 750.000 | 380.000 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.349.423 | 1.283.257 | 60.042 | 145.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | 620.000 | 311.120 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.150.693 | 1.170.144 | 7.281 | 215.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 130.000 | 68.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 198.730 | 113.113 | 52.761 | 0 | 0 | 0 | 0 | 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 | 70.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 6.250.000 | 6.130.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 7.141.833 | 7.815.933 | 5.286.820 | 4.725.113 | 3.775.732 | 3.336.178 | 3.101.704 | 3.066.963 | 2.727.644 | 2.856.325 | 2.434.567 | 2.707.743 | 2.452.323 | 2.081.386 | 2.367.451 | 2.651.845 |
Cheltuieli totale - prevederi anuale | 0 | 6.070.000 | 5.522.620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 7.285.143 | 7.652.859 | 5.050.067 | 4.043.834 | 3.755.104 | 3.316.393 | 3.086.844 | 3.028.624 | 2.702.987 | 2.837.895 | 2.409.308 | 2.537.008 | 2.424.941 | 2.283.283 | 2.365.993 | 2.973.353 |
Excedent/Profit - prevederi anuale | 0 | 180.000 | 607.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 163.074 | 236.753 | 681.279 | 20.628 | 19.785 | 14.860 | 38.339 | 24.657 | 18.430 | 25.259 | 170.735 | 27.382 | - | 1.458 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 143.310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.897 | - | 321.508 |
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 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 78 | 62 | 78 | 60 | 60 | 60 | 60 | 60 | 60 | 55 | 50 | 49 | 60 | 60 | 60 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 8790 | 0 | 0115 | |||||||||||
Efectivul de personal privind activitatile economice | 70 | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.