Iași, Iași
FUNDAŢIA EMMAUS IAŞI
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. COSTACHE NEGRUZZI, NR.15
CIF: 13752820
Stare firma: Inregistrat din data 07.03.2001
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: CERT. 12 /F /02.03.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.05.2020.
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 | 1.385.132 | 805.427 | 821.049 | 826.404 | 778.305 | 409.414 | 394.185 | 406.477 | 436.524 | 271.076 | 300.033 | 330.617 | 364.127 | 399.185 | 323.426 | 337.858 |
B. Active circulante - total | 138.703 | 342.726 | 157.347 | 166.781 | 169.916 | 376.641 | 247.768 | 204.637 | 245.523 | 207.002 | 154.714 | 84.451 | 165.659 | 153.638 | 103.399 | 131.161 |
C. Cheltuieli in avans | 93 | 80 | 876 | 75 | 47 | 47 | 37.075 | 37.206 | 96.139 | 134.867 | 96.252 | 78.338 | 370 | 2.694 | 1.003 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 390.830 | 317.096 | 295.866 | 339.442 | 399.140 | 271.434 | 264.652 | 234.605 | 197.892 | 162.688 | 106.997 | 57.786 | 135.186 | 175.612 | 207.057 | 214.341 |
E. Active circulante nete | -252.034 | 25.710 | -137.643 | -172.586 | -229.177 | 105.254 | 20.191 | 7.238 | 143.770 | 179.181 | 143.969 | 105.003 | 30.843 | -19.280 | -102.655 | -83.180 |
F. Total active minus datorii curente | 1.133.098 | 831.137 | 683.406 | 653.818 | 549.128 | 514.668 | 414.376 | 413.715 | 580.294 | 450.257 | 444.002 | 435.620 | 394.970 | 379.905 | 220.771 | 254.678 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.133.098 | 831.137 | 683.406 | 653.818 | 549.128 | 514.668 | 414.376 | 413.715 | 580.294 | 450.257 | 444.002 | 435.620 | 394.970 | 379.905 | 220.771 | 254.678 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.133.098 | 831.137 | 683.406 | 653.818 | 549.128 | 514.668 | - | - | - | 450.257 | 444.002 | 435.620 | 394.970 | 379.905 | 220.771 | 254.678 |
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 | - | - | - | - | - | - | - | 434.500 | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.003.517 | 1.757.935 | 956.700 | 925.897 | 783.309 | 548.294 | 327.528 | 305.854 | 426.796 | 246.045 | 321.700 | 232.855 | 188.508 | 408.724 | 172.909 | 209.782 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 426.000 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.799.387 | 1.649.482 | 956.373 | 856.907 | 762.777 | 535.733 | 413.683 | 304.542 | 424.786 | 245.111 | 318.348 | 198.049 | 179.450 | 228.627 | 183.185 | 207.835 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.500 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 204.130 | 108.453 | 327 | 68.990 | 20.532 | 12.561 | 0 | 1.312 | 2.010 | 934 | 3.352 | 34.806 | 9.058 | 180.097 | - | 1.947 |
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 | 86.155 | 0 | 0 | 0 | 0 | 0 | 0 | - | 10.276 | - |
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 | 391.000 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 564.358 | 586.070 | 616.279 | 495.090 | 603.077 | 577.045 | 435.306 | 369.987 | 385.999 | 211.044 | 149.476 | 320.748 | 265.160 | 194.686 | 209.991 | 215.413 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376.000 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 561.683 | 546.792 | 587.018 | 459.390 | 589.148 | 532.424 | 348.489 | 366.247 | 382.030 | 205.723 | 142.945 | 315.067 | 259.155 | 207.679 | 234.072 | 259.832 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.000 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 2.675 | 39.278 | 29.261 | 35.700 | 13.929 | 44.621 | 86.817 | 3.740 | 3.969 | 5.321 | 6.531 | 5.681 | 6.005 | - | - | - |
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 | 12.993 | 24.081 | 44.419 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 825.500 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 2.567.875 | 2.344.005 | 1.572.979 | 1.420.987 | 1.386.386 | 1.125.339 | 762.834 | 675.841 | 812.795 | 457.089 | 471.176 | 553.603 | 453.668 | 603.410 | 382.900 | 425.195 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802.000 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 2.361.070 | 2.196.274 | 1.543.391 | 1.316.297 | 1.351.925 | 1.068.157 | 762.172 | 670.789 | 806.816 | 450.834 | 461.293 | 513.116 | 438.605 | 436.306 | 417.257 | 467.667 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.500 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 206.805 | 147.731 | 29.588 | 104.690 | 34.461 | 57.182 | 662 | 5.052 | 5.979 | 6.255 | 9.883 | 40.487 | 15.063 | 167.104 | - | - |
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 | 0 | 0 | - | 34.357 | 42.472 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 16 | 7 | 8 | 10 | 10 | 3 | 10 | 6 | 11 | 4 | 3 | 3 | 2 | 2 | 2 | 2 |
CAEN privind activitatile economice sau financiare | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 | 4719 |
Efectivul de personal privind activitatile economice | 9 | 8 | 7 | 9 | 8 | 12 | 7 | 9 | 0 | 4 | 2 | 2 | 4 | 4 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.