Brașov, Codlea
FUNDATIA CASA PERLA
Sediu social: JUD. BRAŞOV, MUN. CODLEA, STR. LIBERTĂŢII, NR.14
CIF: 16495275
Stare firma: Inregistrat din data 08.06.2004
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: HOT. 5726/2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.05.2019.
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 | 56.396 | 57.992 | 61.726 | 65.584 | 69.464 | 73.300 | 77.158 | 81.016 | 84.874 | 79.723 | 34.790 | 35.619 | 36.447 | 37.442 | 39.823 | 42.284 |
B. Active circulante - total | 78.778 | 32.071 | 14.177 | 5.510 | 647 | 1.202 | 37.141 | 14.209 | 68.136 | 72.605 | 150.439 | 127.368 | 105.788 | 55.611 | 46.080 | 31.624 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.195 | 3.783 | 3.197 | 3.170 | 2.403 | 26.262 | 6.565 | 5.544 | 5.218 | 5.218 | 4.950 | 6.504 | 6.496 | 6.099 | - | 6.886 |
E. Active circulante nete | 72.583 | 27.688 | 10.980 | 2.340 | -1.756 | -25.060 | 30.576 | 8.665 | 62.918 | 67.387 | 145.489 | 120.864 | 99.292 | 49.512 | 46.080 | 24.738 |
F. Total active minus datorii curente | 128.979 | 85.680 | 72.706 | 67.924 | 67.708 | 48.240 | 107.734 | 89.681 | 147.792 | 147.110 | 180.279 | 156.483 | 135.739 | 86.954 | 85.903 | 38.822 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 600 | - | - | - | - | - | - | - | - | - | - | - | - | - | 28.200 |
J. Capitaluri proprii - total | 128.979 | 85.680 | 72.706 | 67.924 | 67.708 | 48.240 | 107.734 | 89.681 | 147.792 | 147.110 | 180.279 | 156.483 | 135.739 | 86.954 | 85.903 | 38.822 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 128.979 | 85.680 | 72.706 | 67.924 | 67.708 | 48.240 | 107.734 | 89.681 | 147.792 | 147.110 | 180.279 | 156.483 | 135.739 | 86.954 | 85.903 | 38.822 |
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 | - | - | - | - | - | - | - | - | - | - | 95.370 | 113.744 | 149.573 | 98.000 | 169.000 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 115.145 | 80.189 | 56.640 | 39.217 | 58.435 | 24.286 | 134.010 | 34.456 | 92.833 | 46.632 | 95.370 | 113.744 | 149.573 | 98.469 | 169.387 | 128.913 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 71.574 | 93.000 | 100.788 | 97.500 | 123.000 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 71.846 | 67.215 | 51.858 | 39.002 | 38.967 | 83.780 | 115.957 | 92.567 | 92.150 | 79.801 | 71.574 | 93.000 | 100.788 | 97.418 | 122.307 | 122.842 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.796 | 20.744 | 48.785 | 500 | 46.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 43.299 | 12.974 | 4.782 | 215 | 19.468 | 0 | 18.053 | 0 | 683 | 0 | 23.796 | 20.744 | 48.785 | 1.051 | 47.080 | 6.071 |
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 | 59.494 | 0 | 58.111 | 0 | 33.169 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.370 | 113.744 | 149.573 | 98.000 | 169.000 | - |
Venituri totale - la 31.12 | 115.145 | 80.189 | 56.640 | 39.217 | 58.435 | 24.286 | 134.010 | 34.456 | 92.833 | 46.632 | 95.370 | 113.744 | 149.573 | 98.469 | 169.387 | 128.913 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.574 | 93.000 | 100.788 | 97.500 | 123.000 | - |
Cheltuieli totale - la 31.12 | 71.846 | 67.215 | 51.858 | 39.002 | 38.967 | 83.780 | 115.957 | 92.567 | 92.150 | 79.801 | 71.574 | 93.000 | 100.788 | 97.418 | 122.307 | 122.842 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.796 | 20.744 | 48.785 | 500 | 46.000 | - |
Excedent/Profit - la 31.12 | 43.299 | 12.974 | 4.782 | 215 | 19.468 | 0 | 18.053 | 0 | 683 | 0 | 23.796 | 20.744 | 48.785 | 1.051 | 47.080 | 6.071 |
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 | 59.494 | 0 | 58.111 | 0 | 33.169 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 6 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8559 | |||||||||||
Efectivul de personal privind activitatile economice | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.