Cluj, Florești
FUNDAŢIA " CHARIS "
Sediu social: JUD. CLUJ, SAT FLOREŞTI COM. FLOREŞTI, STR. BALASTIEREI, NR.8
CIF: 12401715
Stare firma: Inregistrat din data 16.11.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE CIVILA 1541 21/10/1999
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 19.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 778.555 | 791.929 | 813.331 | 840.032 | 857.383 | 542.864 | 563.503 | 586.819 | 613.988 | 603.465 | 463.542 | 424.024 | 428.025 | 119.851 | 85.979 | 67.936 |
B. Active circulante - total | 1.128.285 | 1.074.174 | 769.116 | 641.784 | 499.067 | 355.211 | 275.042 | 196.771 | 103.684 | 150.029 | 93.000 | 71.485 | 32.136 | 14.939 | 32.446 | 46.010 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 19.297 | 21.702 | 21.564 | 18.790 | 11.768 | 12.695 | 13.442 | 8.747 | 59.167 | 81.390 | 81.121 | 90.945 | 91.325 | 12.652 | 7.613 | 5.334 |
E. Active circulante nete | 1.108.988 | 1.052.472 | 747.552 | 622.994 | 487.299 | 342.516 | 261.600 | 188.024 | 44.517 | 68.639 | 11.879 | -19.460 | -59.189 | 2.287 | 24.833 | 40.676 |
F. Total active minus datorii curente | 1.887.543 | 1.844.401 | 1.560.883 | 1.463.026 | 1.344.682 | 885.380 | 825.103 | 774.843 | 658.505 | 672.104 | 475.421 | 404.564 | 368.836 | 122.138 | 110.812 | 108.612 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.887.543 | 1.844.401 | 1.560.883 | 1.463.026 | 1.344.682 | 885.380 | 825.103 | 774.843 | 658.505 | 672.104 | 475.421 | 404.564 | 368.836 | 122.138 | 110.812 | 108.612 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.887.543 | 1.844.401 | 1.560.883 | 1.463.026 | 1.344.682 | 885.380 | 825.103 | 774.843 | 658.505 | 672.104 | 475.421 | 404.564 | 368.836 | 122.138 | 110.812 | 108.612 |
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 | 1.524.604 | 1.770.037 | 752.460 | 514.887 | 866.929 | 456.566 | 408.190 | 589.646 | 378.280 | 607.384 | 507.640 | 391.642 | 677.677 | 236.272 | 188.942 | 182.823 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.524.604 | 1.770.037 | 752.460 | 514.887 | 866.929 | 456.566 | 408.190 | 589.646 | 378.280 | 607.384 | 507.640 | 391.642 | 677.677 | 236.272 | 188.942 | 182.823 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 1.481.461 | 1.486.519 | 654.603 | 396.543 | 407.627 | 396.289 | 357.930 | 473.308 | 391.880 | 463.217 | 436.783 | 355.914 | 430.980 | 224.946 | 186.742 | 132.526 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.481.461 | 1.486.519 | 654.603 | 396.543 | 407.627 | 396.289 | 357.930 | 473.308 | 391.880 | 463.217 | 436.783 | 355.914 | 430.980 | 224.946 | 186.742 | 132.526 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 43.143 | 283.518 | 97.857 | 118.344 | 459.302 | 60.277 | 50.260 | 116.338 | 0 | 144.167 | 70.857 | 35.728 | 246.697 | 11.326 | 2.200 | 50.297 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 43.143 | 283.518 | 97.857 | 118.344 | 459.302 | 60.277 | 50.260 | 116.338 | 0 | 144.167 | 70.857 | 35.728 | 246.697 | 11.326 | 2.200 | 50.297 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.600 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.600 | 0 | 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 | - | - | - | - | - | - | - | - | - | - |
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 | 1.524.604 | 1.770.037 | 752.460 | 514.887 | 866.929 | 456.566 | 408.190 | 589.646 | 378.280 | 607.384 | 507.640 | 391.642 | 677.677 | 236.272 | 188.942 | 182.823 |
Venituri totale - la 31.12 | 1.524.604 | 1.770.037 | 752.460 | 514.887 | 866.929 | 456.566 | 408.190 | 589.646 | 378.280 | 607.384 | 507.640 | 391.642 | 677.677 | 236.272 | 188.942 | 182.823 |
Cheltuieli totale - prevederi anuale | 1.481.461 | 1.486.519 | 654.603 | 396.543 | 407.627 | 396.289 | 357.930 | 473.308 | 391.880 | 463.217 | 436.783 | 355.914 | 430.980 | 224.946 | 186.742 | 132.526 |
Cheltuieli totale - la 31.12 | 1.481.461 | 1.486.519 | 654.603 | 396.543 | 407.627 | 396.289 | 357.930 | 473.308 | 391.880 | 463.217 | 436.783 | 355.914 | 430.980 | 224.946 | 186.742 | 132.526 |
Excedent/Profit - prevederi anuale | 43.143 | 283.518 | 97.857 | 118.344 | 459.302 | 60.277 | 50.260 | 116.338 | 0 | 144.167 | 70.857 | 35.728 | 246.697 | 11.326 | 2.200 | 50.297 |
Excedent/Profit - la 31.12 | 43.143 | 283.518 | 97.857 | 118.344 | 459.302 | 60.277 | 50.260 | 116.338 | 0 | 144.167 | 70.857 | 35.728 | 246.697 | 11.326 | 2.200 | 50.297 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.600 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.600 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | |||||||||||
Efectivul de personal privind activitatile economice | 6 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.