București, Sector 1
FILIALA CRUCII ROSII DIN ROMANIA
Sediu social: JUD. NEAMŢ, MUN. PIATRA NEAMŢ, STR. BISTRIŢEI, NR.55
CIF: 10975690
Stare firma: Inregistrat din data 16.09.1998
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 139/1955
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.05.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 26.304 | 19.221 | 19.221 | 19.221 | 19.221 | 19.221 | 19.221 | 40.401 | 40.401 | 39.947 | 39.947 | 39.947 | 39.947 | 39.947 | 39.878 |
B. Active circulante - total | 189.751 | 184.814 | 117.633 | 136.059 | 158.629 | 114.057 | 120.543 | 116.616 | 109.664 | 152.855 | 169.145 | 172.202 | 164.471 | 96.990 | 88.832 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 33.540 | 17.244 | 8.035 | 5.166 | 7.785 | 2.492 | 7.342 | 4.438 | 6.329 | 10.846 | 5.815 | 30.569 | 23.373 | 19.389 | 52.498 |
E. Active circulante nete | 156.211 | 167.570 | 109.598 | 130.893 | 150.844 | 111.565 | 113.201 | 112.178 | 103.335 | 142.009 | 163.330 | 141.633 | 141.098 | 77.601 | 36.334 |
F. Total active minus datorii curente | 182.515 | 186.791 | 128.819 | 150.114 | 170.065 | 130.786 | 132.422 | 152.579 | 143.736 | 181.956 | 203.277 | 181.580 | 181.045 | 117.548 | 76.212 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | 99.314 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 182.515 | 186.791 | 128.819 | 150.114 | 170.065 | 130.786 | 132.422 | 152.579 | 143.736 | 181.956 | 203.277 | 181.580 | 181.045 | 18.234 | 76.212 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 182.515 | 186.791 | 128.819 | 150.114 | 170.065 | 130.786 | - | - | - | 181.956 | 203.277 | 181.580 | 181.045 | 18.234 | 76.212 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 305.855 | 296.278 | 286.063 | 273.842 | 187.363 | 275.788 | 270.504 | 180.629 | 392.081 | 107.704 | 242.302 | 103.261 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 362.063 | 620.965 | 253.337 | 923.896 | 305.855 | 296.278 | 286.063 | 273.842 | 187.363 | 181.792 | 270.504 | 180.629 | 392.081 | 107.704 | 242.302 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 266.576 | 297.914 | 306.220 | 270.798 | 246.150 | 270.528 | 271.123 | 203.524 | 365.017 | 205.961 | 260.793 | 146.696 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 366.339 | 562.993 | 274.632 | 943.846 | 266.576 | 297.914 | 306.220 | 270.798 | 246.150 | 206.509 | 271.123 | 203.524 | 365.017 | 205.961 | 260.793 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 39.279 | 0 | 0 | 3.044 | 0 | 5.260 | 0 | 0 | 27.064 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 57.972 | 0 | 0 | 39.279 | 0 | 0 | 3.044 | 0 | 0 | 0 | 0 | 27.064 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 1.636 | 20.157 | 0 | 58.787 | 0 | 619 | 22.895 | 0 | 98.257 | 18.491 | 43.435 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 4.276 | 0 | 21.295 | 19.950 | 0 | 1.636 | 20.157 | 0 | 58.787 | 24.717 | 619 | 22.895 | - | 98.257 | 18.491 |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 7.800 | 7.800 | 7.750 | 23.419 | 24.450 | 36.433 | 44.883 | 31.903 | 39.147 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.800 | 7.800 | 8.043 | 23.419 | 24.450 | 36.433 | 44.883 | 31.903 |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 2.000 | 50 | 193 | 1.102 | 1.022 | 0 | 5.456 | 3.531 | 9.791 |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 50 | 4.648 | 1.102 | 1.022 | - | 5.456 | 3.531 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 5.800 | 7.750 | 7.557 | 22.317 | 23.428 | 36.433 | 39.427 | 28.372 | 29.356 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.800 | 7.750 | 3.395 | 22.317 | 23.428 | 36.433 | 39.427 | 28.372 |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 305.855 | 296.278 | 286.063 | 281.642 | 195.163 | 283.538 | 293.923 | 205.079 | 428.514 | 152.587 | 274.205 | 142.408 |
Venituri totale - la 31.12 | 362.063 | 620.965 | 253.337 | 923.896 | 305.855 | 296.278 | 286.063 | 281.642 | 195.163 | 189.835 | 293.923 | 205.079 | 428.514 | 152.587 | 274.205 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 266.576 | 297.914 | 306.220 | 272.798 | 246.200 | 270.721 | 272.225 | 204.546 | 365.017 | 211.417 | 264.324 | 156.487 |
Cheltuieli totale - la 31.12 | 366.339 | 562.993 | 274.632 | 943.846 | 266.576 | 297.914 | 306.220 | 272.798 | 246.200 | 211.157 | 272.225 | 204.546 | 365.017 | 211.417 | 264.324 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 39.279 | 0 | 0 | 8.844 | 0 | 12.817 | 21.698 | 533 | 63.497 | - | 9.881 | - |
Excedent/Profit - la 31.12 | 0 | 57.972 | 0 | 0 | 39.279 | 0 | 0 | 8.844 | 0 | 0 | 21.698 | 533 | 63.497 | - | 9.881 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 1.636 | 20.157 | 0 | 51.037 | 0 | 0 | 0 | 0 | 58.830 | - | 14.079 |
Deficit/Pierdere - la 31.12 | 4.276 | 0 | 21.295 | 19.950 | 0 | 1.636 | 20.157 | 0 | 51.037 | 21.322 | 0 | 0 | - | 58.830 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.