București, Sector 1
ACADEMIA ROMANA - FUNDATIA FAMILIEI MENACHEM H.ELIAS
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. GEORGES CLEMENCEAU, NR.1
CIF: 4181589
Stare firma: Inregistrat din data 28.06.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 120/1925
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 318.890.030 | 107.214.852 | 105.291.852 | 103.010.251 | 103.973.089 | 86.306.012 | 81.679.882 | 83.614.800 | 65.962.037 | 61.005.956 | 53.624.743 |
B. Active circulante - total | 84.939.513 | 73.860.157 | 80.222.308 | 73.673.518 | 69.891.843 | 64.211.581 | 64.406.767 | 56.155.826 | 56.485.199 | 55.307.005 | 45.276.697 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | 2.625.600 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.211.426 | 3.794.666 | 3.958.383 | 2.999.855 | 2.860.241 | 3.110.460 | 2.678.162 | 3.323.339 | 1.855.072 | 1.620.736 | 1.306.325 |
E. Active circulante nete | 73.018.683 | 63.876.790 | 64.238.326 | 62.511.896 | 59.255.206 | 54.185.342 | 54.636.900 | 47.726.327 | 48.319.750 | 47.079.309 | 41.191.915 |
F. Total active minus datorii curente | 391.908.713 | 171.091.642 | 169.530.178 | 165.522.147 | 163.228.295 | 140.491.354 | 136.316.782 | 131.341.127 | 114.281.787 | 108.085.265 | 94.816.658 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 8.709.404 | 6.188.701 | 12.025.599 | 8.161.767 | 7.776.396 | 6.915.779 | 7.091.705 | 5.106.160 | 6.310.377 | 6.606.960 | 5.404.057 |
J. Capitaluri proprii - total | 391.908.713 | 171.091.642 | 169.530.178 | 165.522.147 | 163.228.295 | 140.491.354 | 136.316.782 | 131.341.127 | 114.281.787 | 108.085.265 | 94.816.658 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 391.908.713 | 171.091.642 | 169.530.178 | 165.522.147 | 163.228.295 | 140.491.354 | - | - | 114.281.787 | 108.085.265 | 94.816.658 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 1.150.000 | 1.111.250 | 1.509.650 | 1.850.950 | 2.024.000 | 1.985.000 | 1.862.500 | 2.500.000 | 1.763.000 | 1.649.823 | 2.125.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.219.935 | 1.143.709 | 1.356.824 | 1.091.590 | 2.077.556 | 1.016.825 | 1.988.184 | 3.475.495 | 2.519.683 | 2.838.201 | 2.438.840 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 900.000 | 504.250 | 509.150 | 764.350 | 490.000 | 802.000 | 920.000 | 980.000 | 267.600 | 230.250 | 354.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 910.610 | 600.149 | 763.662 | 523.529 | 761.035 | 383.889 | 567.665 | 942.510 | 1.295.352 | 823.040 | 1.138.984 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 250.000 | 607.000 | 1.000.500 | 1.086.600 | 1.534.000 | 1.183.000 | 942.500 | 1.520.000 | 1.495.400 | 1.419.573 | 1.771.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 309.325 | 543.560 | 593.162 | 568.061 | 1.316.521 | 632.936 | 1.420.519 | 2.532.985 | 1.224.331 | 2.015.161 | 1.299.856 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
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 | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - prevederi anuale | 21.182.376 | 20.888.073 | 18.185.633 | 20.079.174 | 16.467.503 | 15.515.874 | 14.832.418 | 13.153.687 | 11.756.733 | 10.727.305 | 6.021.021 |
Venituri din activitatile economice - la 31.12 | 19.836.092 | 20.472.449 | 16.694.829 | 16.842.779 | 16.270.197 | 14.555.825 | 15.213.863 | 13.356.410 | 12.788.064 | 11.568.031 | 8.824.154 |
Cheltuieli privind activitatile economice - prevederi anuale | 18.480.660 | 17.572.322 | 16.137.769 | 15.426.523 | 14.393.228 | 14.155.375 | 12.692.916 | 11.684.789 | 9.349.987 | 8.713.390 | 6.639.858 |
Cheltuieli privind activitatile economice - la 31.12 | 17.306.646 | 18.923.925 | 15.223.682 | 14.045.752 | 13.850.984 | 12.012.783 | 10.983.212 | 11.232.659 | 8.754.169 | 9.353.913 | 7.719.862 |
Profit din activitatile economice - prevederi anuale | 2.701.716 | 3.315.751 | 2.047.864 | 4.652.651 | 2.074.275 | 1.360.499 | 2.139.502 | 1.468.898 | 2.406.746 | 2.013.915 | - |
Profit din activitatile economice - la 31.12 | 2.529.446 | 1.548.524 | 1.471.147 | 2.797.027 | 2.419.213 | 2.543.042 | 4.230.651 | 2.123.751 | 4.033.895 | 2.214.118 | 1.104.292 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 618.837 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 22.332.376 | 21.999.323 | 19.695.283 | 21.930.124 | 18.491.503 | 17.500.874 | 16.694.918 | 15.653.687 | 13.519.733 | 12.377.128 | 8.146.521 |
Venituri totale - la 31.12 | 21.056.027 | 21.616.158 | 18.051.653 | 17.934.369 | 18.347.753 | 15.572.650 | 17.202.047 | 16.831.905 | 15.307.747 | 14.406.232 | 11.262.994 |
Cheltuieli totale - prevederi anuale | 19.380.660 | 18.076.572 | 16.646.919 | 16.190.873 | 14.883.228 | 14.957.375 | 13.612.916 | 12.664.789 | 9.617.587 | 8.943.640 | 6.994.358 |
Cheltuieli totale - la 31.12 | 18.217.256 | 19.524.074 | 15.987.344 | 14.569.281 | 14.612.019 | 12.396.672 | 11.550.877 | 12.175.169 | 10.049.521 | 10.176.953 | 8.858.846 |
Excedent/Profit - prevederi anuale | 2.951.716 | 3.922.751 | 3.048.364 | 5.739.251 | 3.608.275 | 2.543.499 | 3.082.002 | 2.988.898 | 3.902.146 | 3.433.488 | 1.152.163 |
Excedent/Profit - la 31.12 | 2.838.771 | 2.092.084 | 2.064.309 | 3.365.088 | 3.735.734 | 3.175.978 | 5.651.170 | 4.656.736 | 5.258.226 | 4.229.279 | 2.404.148 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 1 | 16 | 16 | 17 | 17 | 17 | 12 | 13 | 13 | 13 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 59 | 62 | 62 | 62 | 65 | 65 | 65 | 73 | 70 | 70 | 70 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.