Iași, Iași
FUNDATIA "CORONA"
Sediu social: JUD. IAŞI, MUN. IAŞI, CAL. CHIŞINĂULUI, NR.23A
CIF: 11688836
Stare firma: Inregistrat din data 26.04.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: OG26 /2000 12034/245/05.2010 HJ. 14762/245/2012 13/F/06.06.2012
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 02.07.2019.
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 | 776.999 | 886.148 | 948.342 | 1.010.222 | 1.021.418 | 134.276 | 1.380.515 | 1.809.076 | 2.028.822 | 2.238.304 | 2.467.447 | 2.505.343 | 1.017.232 | 1.260.378 | 1.621.562 | 245.030 |
B. Active circulante - total | 1.095.977 | 6.837.803 | 16.759.358 | 763.188 | 839.662 | 1.625.440 | 280.905 | 389.354 | 1.522.516 | 1.527.528 | 4.539.765 | 1.541.939 | 1.845.055 | 7.235.221 | 1.286.778 | 1.379.422 |
C. Cheltuieli in avans | 22.863 | - | 0 | 59.549 | 107.398 | - | - | - | - | 174 | 174 | 217 | 1.446.291 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 99.734 | 696.169 | 405.769 | 380.004 | 505.279 | 591.827 | 456.576 | 77.197 | 798.196 | 778.817 | 2.057.591 | 529.496 | 2.252.681 | 512.639 | 962.521 | 265.764 |
E. Active circulante nete | 386.180 | 241.068 | 6.162.857 | 369.882 | 265.137 | 920.013 | -175.671 | 312.157 | 724.320 | 748.885 | 2.482.348 | 1.012.660 | 1.038.665 | 6.722.582 | 324.257 | 1.113.658 |
F. Total active minus datorii curente | 1.186.042 | 1.127.216 | 7.111.199 | 1.439.653 | 1.393.953 | 1.054.289 | 877.602 | 1.914.913 | 2.323.124 | 2.301.262 | 3.734.921 | 1.702.231 | 1.132.043 | 6.873.918 | 1.297.418 | 1.223.414 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 141.244 | 170.467 | 246.393 | 289.874 | 399.469 | 79.364 | 330.259 | 977.160 | 1.477.053 | 1.486.733 | 2.473.312 | 3.824.780 | 147.827 | 132.225 | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | 108.653 | 108.653 | 108.653 | 96.140 | 96.140 | 75.618 | 59.075 | - |
I. Venituri in avans | 610.063 | 5.900.566 | 16.134.688 | 32.328 | 69.246 | 113.600 | 327.242 | 206.320 | 430.018 | 685.927 | 1.214.874 | 1.815.772 | 923.854 | 1.109.042 | 648.401 | 135.274 |
J. Capitaluri proprii - total | 1.044.798 | 956.749 | 920.850 | 1.130.753 | 994.484 | 974.925 | 547.343 | 937.753 | 737.418 | 705.876 | 1.152.956 | -2.218.689 | 888.076 | 6.666.075 | 1.238.343 | 1.223.414 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.044.798 | 956.749 | 920.850 | 1.130.753 | 994.484 | 974.925 | - | - | - | 705.876 | 1.152.956 | -2.218.689 | 888.076 | 6.666.075 | 1.238.343 | 1.223.414 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.857.976 | 10.384.516 | 3.021.304 | 5.157.592 | 9.548.019 | 4.268.388 | 220.019 | 1.235.776 | 6.935.797 | 3.851.500 | 7.535.837 | 3.876.568 | 3.495.496 | 8.135.736 | 3.527.962 | 2.165.127 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.839.718 | 10.343.843 | 3.178.924 | 5.003.663 | 9.477.719 | 4.201.163 | 681.089 | 1.566.189 | 6.871.549 | 3.737.657 | 4.246.584 | 7.439.086 | 2.864.150 | 2.815.751 | 3.879.632 | 1.254.016 |
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 | 18.258 | 40.673 | 0 | 153.929 | 70.300 | 67.225 | 0 | 0 | 64.248 | 113.843 | 3.289.253 | 0 | 631.346 | 5.319.985 | - | 911.111 |
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 | 157.620 | 0 | 0 | 0 | 461.070 | 330.413 | 0 | 0 | 0 | 3.562.518 | 0 | - | 351.670 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 113.252 | 326.525 | 35.524 | 57.398 | 51.323 | 26.085 | 60.319 | 337.089 | 80.953 | 208.150 | 489.031 | 541.603 | 672.535 | 587.891 | 1.883.288 | 295.879 |
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 | 50.539 | 336.898 | 54.727 | 75.380 | 102.641 | 20.094 | 25.659 | 1.571 | 33.704 | 150.315 | 422.808 | 476.425 | 549.693 | 447.522 | 1.516.689 | 237.901 |
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 | 62.713 | 0 | 0 | 0 | 0 | 5.991 | 34.660 | 335.518 | 47.249 | 57.835 | 66.223 | 65.178 | 122.842 | 140.369 | 366.599 | 57.978 |
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 | 10.373 | 19.203 | 17.982 | 51.318 | 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 | 4.971.228 | 10.711.041 | 3.056.828 | 5.214.990 | 9.599.342 | 4.294.473 | 280.338 | 1.572.865 | 7.016.750 | 4.059.650 | 8.024.868 | 4.418.171 | 4.168.031 | 8.723.627 | 5.411.250 | 2.461.006 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 4.890.257 | 10.680.741 | 3.233.651 | 5.079.043 | 9.580.360 | 4.221.257 | 706.748 | 1.567.760 | 6.905.253 | 3.887.972 | 4.669.392 | 7.915.511 | 3.413.843 | 3.263.273 | 5.396.321 | 1.491.917 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 80.971 | 30.300 | 0 | 135.947 | 18.982 | 73.216 | 0 | 5.105 | 111.497 | 171.678 | 3.355.476 | 0 | 754.188 | 5.460.354 | 14.929 | 969.089 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 176.823 | 0 | 0 | 0 | 426.410 | 0 | 0 | 0 | 0 | 3.497.340 | 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 | 21 | 26 | 20 | 17 | 29 | 14 | 3 | 9 | 40 | 34 | 34 | 30 | 35 | 15 | 14 | 19 |
CAEN privind activitatile economice sau financiare | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 | 7022 |
Efectivul de personal privind activitatile economice | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 5 | 5 | 5 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.