Bacău, Bacău
FUNDATIA DE SPRIJIN COMUNITAR AFJ
Sediu social: JUD. BACĂU, MUN. BACĂU, STR. MĂRĂŞTI, NR.32
CIF: 9626572
Stare firma: Inregistrat din data 28.07.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C.26/1997
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 | 4.811.453 | 4.735.955 | 4.874.553 | 4.974.193 | 4.463.981 | 3.911.004 | 3.868.938 | 3.837.586 | 3.440.079 | 1.959.507 | 1.761.356 | 1.847.983 | 1.728.172 | 2.165.367 | 1.855.892 | 774.509 |
B. Active circulante - total | 5.146.952 | 7.357.254 | 4.759.763 | 1.092.213 | 1.717.913 | 945.175 | 1.750.094 | 1.573.668 | 4.545.278 | 6.485.565 | 1.389.248 | 1.125.191 | 1.257.624 | 651.101 | 1.123.955 | 410.072 |
C. Cheltuieli in avans | 124.376 | 18.030 | - | - | - | - | - | - | - | - | 4.874 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 669.374 | 992.542 | 511.207 | 606.517 | 447.113 | 605.180 | 227.489 | 249.036 | 434.438 | 659.508 | 171.573 | 131.124 | 2.432 | 165.070 | 37.025 | 28.898 |
E. Active circulante nete | 1.114.336 | 680.964 | 482.699 | 484.871 | 769.540 | 305.590 | 1.316.428 | 977.869 | 908.669 | 1.175.868 | 1.222.549 | 994.067 | 1.255.192 | 486.031 | 1.086.930 | 381.174 |
F. Total active minus datorii curente | 5.925.789 | 5.416.919 | 5.357.252 | 5.459.064 | 5.233.521 | 4.216.594 | 5.185.366 | 4.815.455 | 4.348.748 | 3.135.375 | 2.983.905 | 2.842.050 | 2.983.364 | 2.651.398 | 2.942.822 | 1.155.683 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | - | 0 | 22.847 | 57.509 | - | - | 107.899 | 100.432 | 157.866 | 267.225 | 244.935 | 316.386 | 359.703 | 396.633 | 429.208 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 3.487.618 | 5.701.778 | 3.765.857 | 825 | 501.260 | 34.405 | 206.177 | 346.763 | 3.202.171 | 4.650.189 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 5.925.789 | 5.416.919 | 5.357.252 | 5.436.217 | 5.176.012 | 4.216.594 | 5.185.366 | 4.707.556 | 4.248.316 | 2.977.509 | 2.716.680 | 2.597.115 | 2.666.978 | 2.291.695 | 2.546.189 | 726.475 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.925.789 | 5.416.919 | 5.357.252 | 5.436.217 | 5.176.012 | 4.216.594 | - | - | - | 2.977.509 | 2.716.680 | 2.597.115 | 2.666.978 | 2.291.695 | 2.546.189 | 726.475 |
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 | 13.453.000 | 9.960.000 | 7.580.100 | 7.809.100 | - | 6.558.500 | 6.589.000 | - | 6.626.000 | 6.033.000 | 4.278.000 | 2.228.200 | 3.936.000 | - | 4.500.000 | 2.552.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 13.489.235 | 9.928.906 | 7.345.101 | 7.213.856 | 9.081.553 | 5.206.175 | 5.997.985 | 6.557.049 | 8.163.136 | 6.112.488 | 4.202.598 | 3.392.696 | 4.148.728 | 4.220.825 | 4.918.804 | 2.375.858 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 13.405.500 | 9.910.300 | 7.540.000 | 6.826.500 | - | 6.213.000 | 6.583.800 | - | 6.326.000 | 5.813.500 | 4.019.000 | 2.221.500 | 3.650.500 | - | 4.450.000 | 2.550.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 12.727.951 | 9.869.239 | 7.424.066 | 6.953.651 | 8.122.135 | 6.174.947 | 5.532.137 | 6.065.932 | 8.234.149 | 5.851.659 | 4.028.370 | 3.462.559 | 3.773.446 | 4.475.319 | 3.099.091 | 2.369.283 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 47.500 | 49.700 | 40.100 | 982.600 | 0 | 345.500 | 5.200 | 0 | 300.000 | 219.500 | 259.000 | 6.700 | 285.500 | - | 50.000 | 2.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 761.284 | 59.667 | 0 | 260.205 | 959.418 | 0 | 465.848 | 491.117 | 0 | 260.829 | 174.228 | 0 | 375.282 | - | 1.819.713 | 6.575 |
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 | 78.965 | 0 | 0 | 968.772 | 0 | 0 | 71.013 | 0 | 0 | 69.863 | 0 | 254.494 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.262 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.925 | 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 | 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 | 54.663 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 13.453.000 | 9.960.000 | 7.580.100 | 7.809.100 | 0 | 6.558.500 | 6.589.000 | 0 | 6.626.000 | 6.033.000 | 4.278.000 | 2.228.200 | 3.936.000 | - | 4.500.000 | 2.552.000 |
Venituri totale - la 31.12 | 13.489.235 | 9.928.906 | 7.345.101 | 7.213.856 | 9.081.553 | 5.206.175 | 5.997.985 | 6.557.049 | 8.163.136 | 6.112.488 | 4.546.860 | 3.392.696 | 4.148.728 | 4.220.825 | 4.918.804 | 2.375.858 |
Cheltuieli totale - prevederi anuale | 13.405.500 | 9.910.300 | 7.540.000 | 6.826.500 | 0 | 6.213.000 | 6.583.800 | 0 | 6.326.000 | 5.813.500 | 4.019.000 | 2.221.500 | 3.650.500 | - | 4.450.000 | 2.550.000 |
Cheltuieli totale - la 31.12 | 12.727.951 | 9.869.239 | 7.424.066 | 6.953.651 | 8.122.135 | 6.174.947 | 5.532.137 | 6.065.932 | 8.234.149 | 5.851.659 | 4.427.295 | 3.462.559 | 3.773.446 | 4.475.319 | 3.099.091 | 2.369.283 |
Excedent/Profit - prevederi anuale | 47.500 | 49.700 | 40.100 | 982.600 | 0 | 345.500 | 5.200 | 0 | 300.000 | 219.500 | 259.000 | 6.700 | 285.500 | - | 50.000 | 2.000 |
Excedent/Profit - la 31.12 | 761.284 | 59.667 | 0 | 260.205 | 959.418 | 0 | 465.848 | 491.117 | 0 | 260.829 | 119.565 | 0 | 375.282 | - | 1.819.713 | 6.575 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 78.965 | 0 | 0 | 968.772 | 0 | 0 | 71.013 | 0 | 0 | 69.863 | 0 | 254.494 | - | - |
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 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 173 | 155 | 137 | 146 | 134 | 138 | 136 | 160 | 155 | 172 | 138 | 126 | 93 | 110 | 67 | 45 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8730 | |||||||||||
Efectivul de personal privind activitatile economice | 19 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.