Cluj, Cluj-Napoca
FUNDATIA COMUNITARA CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. ŢEBEI, NR.21, CORP C, LABORATOR 16, ET.2
CIF: 23102190
Stare firma: Inregistrat din data 23.01.2008
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE CIVILA 92/18.01.2008
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.04.2019.
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 | 1.175 | 3.225 | 300 | 300 | 300 | 300 | 300 | 800 | 2.800 | 3.068 | 8.894 | 4.721 | 1.690 | 4.772 | 1.500 | - |
B. Active circulante - total | 908.945 | 394.595 | 656.685 | 302.254 | 26.283 | 39.346 | 22.170 | 347.351 | 271.733 | 244.347 | 173.940 | 346.963 | 332.427 | 208.400 | 178.834 | 267.557 |
C. Cheltuieli in avans | - | - | - | - | - | - | 27 | - | - | - | - | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 55.970 | 70.056 | 66.843 | 47.604 | 48.054 | 64.258 | 42.873 | 317.325 | 117.859 | 17.043 | 6.246 | 8.845 | 6.856 | 10.447 | 22.520 | 10.625 |
E. Active circulante nete | -68.329 | -58.239 | -48.852 | -75.334 | -75.842 | -65.907 | -53.113 | -37.008 | 67.653 | 106.355 | 102.199 | 100.262 | 92.785 | 75.687 | 66.591 | 23.104 |
F. Total active minus datorii curente | -67.154 | -55.014 | -48.552 | -75.034 | -75.542 | -65.607 | -52.813 | -36.208 | 70.453 | 109.423 | 111.093 | 104.983 | 94.475 | 80.459 | 68.091 | 23.104 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
I. Venituri in avans | 921.304 | 382.778 | 638.694 | 329.984 | 54.071 | 40.995 | 32.437 | 67.034 | 86.221 | 120.949 | 65.495 | 237.856 | 232.786 | 122.266 | 89.723 | 233.828 |
J. Capitaluri proprii - total | -67.154 | -55.014 | -48.552 | -75.034 | -75.542 | -65.607 | -52.813 | -36.208 | 70.453 | 109.423 | 111.093 | 104.983 | 94.475 | 80.459 | 68.091 | 23.104 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -67.154 | -55.014 | -48.552 | -75.034 | -75.542 | -65.607 | - | - | - | 109.423 | 111.093 | 104.983 | 94.475 | 80.459 | 68.091 | 23.104 |
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 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 603.934 | 1.413.538 | 653.165 | 419.031 | 300.560 | 428.871 | 156.593 | 919.381 | 1.003.733 | 502.569 | 672.570 | 561.458 | 607.977 | 471.273 | 537.995 | 147.049 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 616.074 | 1.420.000 | 626.683 | 420.195 | 310.495 | 441.665 | 173.197 | 1.019.750 | 1.042.868 | 504.239 | 671.660 | 554.657 | 598.662 | 467.968 | 500.579 | 178.436 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 26.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 6.801 | 9.315 | 3.305 | 37.416 | - |
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 | 12.140 | 6.462 | 0 | 1.164 | 9.935 | 12.794 | 16.604 | 100.369 | 39.135 | 1.670 | 0 | 0 | 0 | - | - | 31.387 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 1.300 | 7.000 | 14.000 | 165 | 26.682 | 5.200 | 5.376 | 9.288 | 16.253 | 13.008 | 7.898 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 1.300 | 7.000 | 14.000 | 0 | 26.682 | 0 | 1.669 | 4.587 | 7.190 | 5.437 | 3.407 |
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 | 165 | 0 | 5.200 | 3.707 | 4.701 | 9.063 | 7.571 | 4.491 |
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 | - | - | - |
Venituri totale - la 31.12 | 603.934 | 1.413.538 | 653.165 | 419.031 | 300.560 | 430.171 | 163.593 | 933.381 | 1.003.898 | 529.251 | 677.770 | 566.834 | 617.265 | 487.526 | 551.003 | 154.947 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 616.074 | 1.420.000 | 626.683 | 420.195 | 310.495 | 442.965 | 180.197 | 1.033.750 | 1.042.868 | 530.921 | 671.660 | 556.326 | 603.249 | 475.158 | 506.016 | 181.843 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 26.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.110 | 10.508 | 14.016 | 12.368 | 44.987 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 12.140 | 6.462 | 0 | 1.164 | 9.935 | 12.794 | 16.604 | 100.369 | 38.970 | 1.670 | 0 | 0 | 0 | - | - | 26.896 |
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 | 9411 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 6 | 6 | 4 | 4 | 1 | 1 | 4 | 4 | 4 | 4 | 6 | 6 | 3 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 9499 | 7022 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.