București, Sector 1
SOCIETATEA DE CRUCE ROSIE A ROMANIEI FILIALA IASI
Sediu social: JUD. IAŞI, MUN. IAŞI, BLD. ŞTEFAN CEL MARE ŞI SFÂNT, NR.FN, BL.B1
CIF: 4414170
Stare firma: Inregistrat din data 02.08.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: D.REGAL 4002
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.05.2019.
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 | 206.543 | 51.337 | 59.342 | 64.680 | 33.661 | 36.502 | 39.344 | 42.680 | 46.568 | 37.010 | 40.900 | 64.192 | 50.257 | 57.539 | 66.473 | 75.407 |
B. Active circulante - total | 1.078.271 | 1.589.139 | 207.578 | 157.372 | 196.292 | 121.461 | 153.907 | 250.974 | 196.348 | 179.843 | 146.539 | 169.357 | 184.759 | 164.787 | 170.484 | 247.753 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 386.416 | 229.964 | 9.738 | 10.102 | 19.128 | 20.390 | 13.081 | 20.322 | 17.890 | 26.559 | 39.443 | 150.687 | 210.241 | 202.890 | 200.218 | 162.155 |
E. Active circulante nete | 407.063 | 1.006.229 | 197.840 | 138.976 | 175.664 | 99.571 | 139.326 | 229.152 | 176.958 | 151.784 | 107.096 | 17.170 | -26.982 | -38.103 | -29.734 | 83.028 |
F. Total active minus datorii curente | 613.606 | 1.057.566 | 257.182 | 203.656 | 209.325 | 136.073 | 175.670 | 266.832 | 218.526 | 188.794 | 147.996 | 81.362 | 23.275 | 19.436 | 36.739 | 158.435 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 284.792 | 352.946 | - | 8.294 | 2.500 | 3.500 | 4.500 | 6.500 | 6.500 | 1.500 | - | 1.500 | 1.500 | - | - | 2.570 |
J. Capitaluri proprii - total | 613.606 | 1.057.566 | 257.182 | 203.656 | 208.325 | 134.073 | 175.670 | 266.832 | 218.526 | 188.794 | 147.996 | 81.362 | 23.275 | 19.436 | 36.739 | 158.435 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 613.606 | 1.057.566 | 257.182 | 203.656 | 208.325 | 134.073 | 175.670 | - | - | 188.794 | 147.996 | 81.362 | 23.275 | 19.436 | 36.739 | 158.435 |
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 | - | - | - | 0 | - | - | - | - | - | - | - | 138.830 | 274.900 | 350.700 | - | 245.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.738.947 | 2.699.158 | 532.803 | 1.202.789 | 363.192 | 178.877 | 229.932 | 270.758 | 227.738 | 198.163 | 228.717 | 194.897 | 88.182 | 126.536 | 165.954 | 303.371 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | 138.750 | 272.700 | 354.601 | - | 260.550 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.181.407 | 1.898.774 | 479.526 | 1.208.385 | 288.941 | 219.673 | 330.233 | 232.665 | 206.718 | 167.428 | 156.204 | 172.333 | 106.931 | 147.843 | 327.220 | 233.225 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 2.200 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 800.384 | 53.277 | 0 | 74.251 | 0 | 0 | 38.093 | 21.020 | 30.735 | 72.513 | 22.564 | 0 | - | - | 70.146 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.901 | - | 15.050 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 442.460 | 0 | 0 | 5.596 | 0 | 40.796 | 100.301 | 0 | 0 | 0 | 0 | 0 | 18.749 | 21.307 | 161.266 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 10.000 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 10.000 | - | - | - | - |
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 | 45.000 | 30.020 | 30.020 | - | 29.520 |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | 13.650 | 24.900 | 19.564 | 15.500 | 38.497 | 37.893 | 11.193 | 33.861 | 24.817 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 33.400 | 20.000 | 16.669 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | 3.350 | 24.900 | 9.500 | 956 | 11.062 | 15.305 | 7.189 | 20.413 | 12.459 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.600 | 10.020 | 13.351 | - | 29.520 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.300 | 0 | 10.064 | 14.544 | 27.435 | 22.588 | 4.004 | 13.448 | 12.358 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.830 | 304.920 | 380.720 | - | 275.020 |
Venituri totale - la 31.12 | 1.738.947 | 2.699.158 | 532.803 | 1.202.789 | 363.192 | 178.877 | 229.932 | 284.408 | 252.638 | 217.727 | 244.217 | 243.394 | 126.075 | 137.729 | 199.815 | 328.188 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.150 | 292.700 | 371.270 | - | 260.550 |
Cheltuieli totale - la 31.12 | 2.181.407 | 1.898.774 | 479.526 | 1.208.385 | 288.941 | 219.673 | 330.233 | 236.015 | 231.618 | 176.928 | 157.160 | 193.395 | 122.236 | 155.032 | 347.633 | 245.684 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.680 | 12.220 | 9.450 | - | 14.470 |
Excedent/Profit - la 31.12 | 0 | 800.384 | 53.277 | 0 | 74.251 | 0 | 0 | 48.393 | 21.020 | 40.799 | 87.057 | 49.999 | 3.839 | - | - | 82.504 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 442.460 | 0 | 0 | 5.596 | 0 | 40.796 | 100.301 | 0 | 0 | 0 | 0 | 0 | 0 | 17.303 | 147.818 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 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 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 10 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8412 | 8412 | 8412 | 8412 | 8412 | 8412 | 8412 | 8412 | 8412 | |||
Efectivul de personal privind activitatile economice | 7 | 1 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.