Iași, Iași
ASOCIAŢIA "SALVAŢI COPIII"
Sediu social: JUD. IAŞI, MUN. IAŞI, ALEEA PROF. I. SIMIONESCU, NR.6, PT 15 DACIA, BL.15
CIF: 9943180
Stare firma: Inregistrat din data 17.11.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: L21/1924 HJ.82/03.06.1991 HJ 10368/245/2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.07.2020.
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 | 351.936 | 319.293 | 410.630 | 289.457 | 162.690 | 185.310 | 169.081 | 213.148 | 258.220 | 214.532 | 4.283 | 13.877 | 10.470 | 85.652 | 126.224 | 148.563 |
B. Active circulante - total | 2.968.120 | 7.201.435 | 8.624.844 | 3.748.335 | 5.719.160 | 6.733.934 | 635.978 | 697.775 | 1.448.007 | 865.619 | 498.855 | 394.947 | 701.629 | 371.730 | 320.285 | 286.011 |
C. Cheltuieli in avans | 5.414 | 13.514 | 18.188 | - | - | - | - | - | 0 | 3.142 | - | - | 6.799 | 6.799 | 6.799 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 150.749 | 576.249 | 505.776 | 375.092 | 424.101 | 242.679 | 94.920 | 193.132 | 1.173.716 | 496.377 | 23.312 | 1.873 | 72.882 | 153.784 | 107.651 | 146.434 |
E. Active circulante nete | 2.621.021 | 1.604.218 | 1.147.368 | 930.249 | 923.653 | 463.196 | 513.348 | 504.643 | 274.291 | 233.113 | 450.107 | 393.074 | 327.539 | 224.745 | 219.433 | 139.577 |
F. Total active minus datorii curente | 2.972.957 | 1.923.511 | 1.557.998 | 1.219.706 | 1.086.343 | 648.506 | 682.429 | 717.791 | 532.511 | 447.645 | 454.390 | 406.951 | 338.009 | 310.397 | 345.657 | 288.140 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 201.764 | 5.034.482 | 6.989.888 | 2.442.994 | 4.371.406 | 6.028.059 | 27.710 | - | - | 139.271 | 25.436 | 0 | 308.007 | - | - | - |
J. Capitaluri proprii - total | 2.972.957 | 1.923.511 | 1.557.998 | 1.219.706 | 1.086.343 | 648.506 | 682.429 | 717.791 | 532.511 | 447.645 | 454.390 | 406.951 | 338.009 | 310.397 | 345.657 | 288.140 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.972.957 | 1.923.511 | 1.557.998 | 1.219.706 | 1.086.343 | 648.506 | - | - | - | 447.645 | 454.390 | 406.951 | 338.009 | 310.397 | 345.657 | 288.140 |
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 | 5.965.917 | 4.323.576 | 3.271.408 | 3.155.800 | 1.675.542 | 1.156.805 | 1.527.152 | 2.208.479 | 1.520.758 | 950.116 | 1.028.457 | 1.076.151 | 1.351.271 | 983.469 | 1.588.470 | 509.426 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 7.173.021 | 5.965.917 | 4.323.576 | 3.271.408 | 3.155.800 | 1.675.542 | 1.156.805 | 1.527.152 | 2.208.479 | 1.520.758 | 950.116 | 1.028.457 | 1.076.151 | 1.351.271 | 983.469 | 1.588.470 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 5.426.660 | 3.985.284 | 3.152.992 | 2.766.461 | 1.722.439 | 1.201.976 | 1.343.838 | 2.123.613 | 1.527.343 | 902.678 | 959.515 | 1.048.539 | 1.386.531 | 925.952 | 1.378.209 | 496.730 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 6.146.627 | 5.426.660 | 3.985.284 | 3.152.992 | 2.766.461 | 1.722.439 | 1.201.976 | 1.343.838 | 2.123.613 | 1.527.343 | 902.678 | 959.515 | 1.048.539 | 1.386.531 | 925.952 | 1.378.209 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 539.257 | 338.292 | 118.416 | 389.339 | 0 | 0 | 183.314 | 84.866 | 0 | 47.438 | 68.942 | 27.612 | 0 | 57.517 | 210.261 | 12.696 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.026.394 | 539.257 | 338.292 | 118.416 | 389.339 | 0 | 0 | 183.314 | 84.866 | 0 | 47.438 | 68.942 | 27.612 | - | 57.517 | 210.261 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 46.897 | 45.171 | 0 | 0 | 6.585 | 0 | 0 | 0 | 35.260 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 46.897 | 45.171 | 0 | 0 | 6.585 | 0 | 0 | 0 | 35.260 | - | - |
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 | 34.803 | 0 | 14.947 | 48.498 | 14.873 | 14.338 | 6.779 | 0 | 0 | 0 | 0 | 12.092 | 0 | - | 9.040 | 14.845 |
Venituri din activitatile economice - la 31.12 | 22.672 | 34.803 | 0 | 14.947 | 48.498 | 14.873 | 14.338 | 6.779 | 0 | 0 | 0 | 2.000 | 12.092 | - | 2.283 | 9.040 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 1.899 | 4.530 | 4.813 | 0 | 0 | 0 | 0 | 12.092 | 0 | - | 9.040 | 14.845 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 1.899 | 4.530 | 4.813 | 0 | 0 | 0 | 2.000 | 12.092 | - | 2.283 | 9.040 |
Profit din activitatile economice - prevederi anuale | 34.803 | 0 | 14.947 | 48.498 | 12.974 | 9.808 | 1.966 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 22.672 | 34.803 | 0 | 14.947 | 48.498 | 12.974 | 9.808 | 1.966 | 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 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 6.000.720 | 4.323.576 | 3.286.355 | 3.204.298 | 1.690.415 | 1.171.143 | 1.533.931 | 2.208.479 | 1.520.758 | 950.116 | 1.028.457 | 1.088.243 | 1.351.271 | 983.469 | 1.597.510 | 524.271 |
Venituri totale - la 31.12 | 7.195.693 | 6.000.720 | 4.323.576 | 3.286.355 | 3.204.298 | 1.690.415 | 1.171.143 | 1.533.931 | 2.208.479 | 1.520.758 | 950.116 | 1.030.457 | 1.088.243 | 1.351.271 | 985.752 | 1.597.510 |
Cheltuieli totale - prevederi anuale | 5.426.660 | 3.985.284 | 3.152.992 | 2.766.461 | 1.724.338 | 1.206.506 | 1.348.651 | 2.123.613 | 1.527.343 | 902.678 | 959.515 | 1.060.631 | 1.386.531 | 925.952 | 1.387.249 | 511.575 |
Cheltuieli totale - la 31.12 | 6.146.627 | 5.426.660 | 3.985.284 | 3.152.992 | 2.766.461 | 1.724.338 | 1.206.506 | 1.348.651 | 2.123.613 | 1.527.343 | 902.678 | 961.515 | 1.060.631 | 1.386.531 | 928.235 | 1.387.249 |
Excedent/Profit - prevederi anuale | 574.060 | 338.292 | 133.363 | 437.837 | 0 | 0 | 185.280 | 84.866 | 0 | 47.438 | 68.942 | 27.612 | 0 | 57.517 | 210.261 | 12.696 |
Excedent/Profit - la 31.12 | 1.049.066 | 574.060 | 338.292 | 133.363 | 437.837 | 0 | 0 | 185.280 | 84.866 | 0 | 47.438 | 68.942 | 27.612 | - | 57.517 | 210.261 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 33.923 | 35.363 | 0 | 0 | 6.585 | 0 | 0 | 0 | 35.260 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 33.923 | 35.363 | 0 | 0 | 6.585 | 0 | 0 | 0 | 35.260 | - | - |
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 | 35 | 36 | 32 | 28 | 26 | 26 | 16 | 16 | 19 | 16 | 8 | 15 | 11 | 15 | 15 | 15 |
CAEN privind activitatile economice sau financiare | 8899 | 7311 | 7311 | 7311 | 7311 | 8559 | 8559 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.