Iași, Iași
FUNDAŢIA "CENTRUL DE MEDIERE ŞI SECURITATE COMUNITARĂ"
Sediu social: JUD. IAŞI, SAT MIROSLAVA COM. MIROSLAVA, STR. CONSTANTIN LANGA, NR.103X
CIF: 12609547
Stare firma: Inregistrat din data 28.01.2000
Obiect de activitate: Invatamant secundar, tehnic sau profesional
Act autorizare: 150/PJ/2006 20/F/07.2006
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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.114.323 | 1.121.004 | 1.167.279 | - | 1.090.408 | 1.080.748 | 776.843 | 1.051.991 | 1.011.671 | 1.011.671 | 1.006.022 | 1.006.022 | 976.064 | 975.306 | 985.959 |
B. Active circulante - total | 2.461.458 | 3.134.179 | 4.400.074 | - | 606.853 | 631.968 | 553.699 | 81.896 | 229.895 | 100.647 | 82.471 | 55.841 | 69.281 | 112.923 | 451.140 |
C. Cheltuieli in avans | 918 | 918 | 0 | - | 0 | - | - | - | 0 | - | 0 | 0 | 0 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 710.902 | 709.041 | 863.013 | - | 23.857 | 74.959 | 29.076 | 90.641 | 86.200 | 16.460 | 5.765 | -841 | 25.516 | 46.380 | 126.531 |
E. Active circulante nete | 578.847 | 2.217.978 | 506.136 | - | 582.996 | 557.009 | 524.623 | -8.745 | 143.695 | 84.187 | 76.706 | 56.682 | 43.765 | 66.543 | 324.609 |
F. Total active minus datorii curente | 1.693.170 | 3.338.982 | 1.673.415 | - | 1.673.404 | 1.637.757 | 1.301.466 | 1.043.246 | 1.155.366 | 1.095.858 | 1.082.728 | 1.062.704 | 1.019.829 | 1.041.849 | 1.310.568 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | 5.339 | 9.871 | 15.404 | 0 | - | - |
H. Provizioane | - | 0 | 0 | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
I. Venituri in avans | 1.172.627 | 1.893.387 | 3.030.925 | - | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
J. Capitaluri proprii - total | 1.693.170 | 1.653.673 | 1.673.415 | 0 | 1.673.404 | 1.637.757 | 1.301.466 | 1.043.246 | 1.155.366 | 1.090.519 | 1.072.857 | 1.047.300 | 1.019.829 | 1.041.849 | 1.310.568 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.693.170 | 1.653.673 | 1.673.415 | 0 | 1.673.404 | 1.637.757 | 1.301.466 | 1.043.246 | 1.155.366 | 1.090.519 | 1.072.857 | 1.047.300 | 1.019.829 | 1.041.849 | 1.310.568 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 939.182 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.733.595 | 2.018.534 | 1.068.223 | - | 584.857 | 637.626 | 857.602 | 445.295 | 999.398 | 672.991 | 350.832 | 288.747 | 287.707 | 116.213 | 939.182 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 666.381 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.743.860 | 2.038.275 | 1.068.223 | - | 516.786 | 388.444 | 599.382 | 597.343 | 934.551 | 655.330 | 325.275 | 261.276 | 256.714 | 122.124 | 666.381 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 272.801 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 68.071 | 249.182 | 258.220 | 0 | 64.847 | 17.661 | 25.557 | 27.471 | 30.993 | - | 272.801 |
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 | 10.265 | 19.741 | 0 | 0 | 0 | 0 | 0 | 152.048 | 0 | 0 | 0 | 0 | 0 | 5.911 | - |
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 | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | 8.975 |
Venituri din activitatile economice - la 31.12 | 34.134 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | 42.165 | 8.975 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | 3.723 |
Cheltuieli privind activitatile economice - la 31.12 | 18.952 | 0 | - | - | - | - | - | - | - | - | - | - | - | 33.856 | 3.723 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 5.252 |
Profit din activitatile economice - la 31.12 | 15.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.309 | 5.252 |
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 | 0 | 0 | - | 948.157 |
Venituri totale - la 31.12 | 1.767.729 | 2.018.534 | 1.068.223 | 0 | 584.857 | 637.626 | 857.602 | 445.295 | 999.398 | 672.991 | 350.832 | 288.747 | 287.707 | 158.378 | 948.157 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 670.104 |
Cheltuieli totale - la 31.12 | 1.762.812 | 2.038.275 | 1.068.223 | 0 | 516.786 | 388.444 | 599.382 | 597.343 | 934.551 | 655.330 | 325.275 | 261.276 | 256.714 | 155.980 | 670.104 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 278.053 |
Excedent/Profit - la 31.12 | 4.917 | 0 | 0 | 0 | 68.071 | 249.182 | 258.220 | 0 | 64.847 | 17.661 | 25.557 | 27.471 | 30.993 | 2.398 | 278.053 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 19.741 | 0 | 0 | 0 | 0 | 0 | 152.048 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 13 |
CAEN privind activitatile economice sau financiare | 6820 | 0 | 0 | 0 | 9609 | 9609 | 9609 | 9609 | 9609 | 9499 | |||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.