București, Sector 1
FUNDATIA CRAWFORD HOUSE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. ZĂGAZULUI, NR.4E, CAMERA 3, SC.B, ET.P, AP.B4
CIF: 24879960
Stare firma: Transfer(sosire) din data 25.03.2016
Obiect de activitate: Invatamant preșcolar
Act autorizare: DOSAR 12583/94/15.12.2015
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.05.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 43.444.036 | 37.241.328 | 35.444.113 | 30.843.220 | 29.356.557 | 26.142.222 | 8.115.505 | 10.829.966 | 9.960.743 | 10.383.871 | 9.462.518 | 7.724.901 |
B. Active circulante - total | 42.549.937 | 29.869.661 | 27.118.890 | 26.988.759 | 18.844.489 | 16.645.946 | 23.972.908 | 18.006.019 | 9.930.670 | 5.232.509 | 5.311.465 | 6.128.596 |
C. Cheltuieli in avans | 3.047.243 | 2.170.756 | 1.638.328 | 1.325.621 | 1.308.214 | 671.672 | 163.845 | 268.452 | 618.413 | 210.206 | 1.841.035 | 559.995 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.167.039 | 4.993.663 | 3.887.371 | 5.927.420 | 2.944.331 | 1.936.088 | 5.119.773 | 4.283.672 | 884.034 | 2.585.364 | 1.057.631 | 1.123.371 |
E. Active circulante nete | -43.860.596 | -43.679.520 | -42.377.086 | -37.396.239 | -38.106.284 | -29.732.924 | -10.706.091 | -8.442.273 | -8.840.598 | -10.666.311 | -10.076.944 | -9.090.643 |
F. Total active minus datorii curente | -360.309 | -6.431.265 | -6.918.608 | -6.553.019 | -8.749.727 | -3.590.702 | -2.590.586 | 2.387.693 | 1.120.145 | -282.440 | -614.426 | -1.365.742 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 239.373 | 401.349 | 93.523 | 174.685 | 268.644 | 2.838.803 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 83.234.486 | 70.719.347 | 67.232.568 | 59.783.199 | 55.314.656 | 45.114.454 | 29.723.071 | 22.433.072 | 18.505.647 | 13.523.662 | 16.171.813 | 14.655.863 |
J. Capitaluri proprii - total | -599.682 | -6.832.614 | -7.012.131 | -6.727.704 | -9.018.371 | -6.429.505 | -2.590.586 | 2.387.693 | 1.120.145 | -282.440 | -614.426 | -1.365.742 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -599.682 | -6.832.614 | -7.012.131 | -6.727.704 | -9.018.371 | -6.429.505 | - | 2.387.693 | 1.120.145 | -282.440 | -614.426 | -1.365.742 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 87.467.833 | 75.537.702 | 71.325.280 | 64.108.929 | 55.668.173 | 49.732.379 | 44.700.470 | 36.452.114 | 29.448.854 | 33.262.752 | 27.985.794 | 25.717.329 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 81.051.487 | 75.506.634 | 71.691.396 | 62.737.398 | 60.560.577 | 53.168.215 | 47.396.603 | 35.595.784 | 28.044.272 | 33.188.590 | 27.401.597 | 19.442.812 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 6.416.346 | 31.068 | 0 | 1.371.531 | 0 | 0 | 0 | 856.330 | 1.404.582 | 74.162 | 584.197 | 6.274.517 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 366.116 | 0 | 4.892.404 | 3.435.836 | 2.696.133 | 0 | 0 | 0 | 0 | - |
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 | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 2.235.707 | 768.762 | 324.742 | 934.185 | 1.053.283 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 2.419.120 | 620.314 | 172.448 | 15.049 | 767.914 | 0 | 0 | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Profit din activitatile economice - la 31.12 | 0 | 148.448 | 152.294 | 919.136 | 285.369 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Pierdere din activitatile economice - la 31.12 | 183.413 | 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 | - |
Venituri totale - la 31.12 | 89.703.540 | 76.306.464 | 71.650.022 | 65.043.114 | 56.721.456 | 49.732.379 | 44.700.470 | 36.452.114 | 29.448.854 | 33.262.752 | 27.985.794 | 25.717.329 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cheltuieli totale - la 31.12 | 83.470.607 | 76.126.948 | 71.863.844 | 62.752.447 | 61.328.491 | 53.168.215 | 47.396.603 | 35.595.784 | 28.044.272 | 33.188.590 | 27.401.597 | 19.442.812 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Excedent/Profit - la 31.12 | 6.232.933 | 179.516 | 0 | 2.290.667 | 0 | 0 | 0 | 856.330 | 1.404.582 | 74.162 | 584.197 | 6.274.517 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 213.822 | 0 | 4.607.035 | 3.435.836 | 2.696.133 | 0 | 0 | 0 | 0 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 |
Efectivul de personal privind activitatile fara scop patrimonial | 195 | 185 | 178 | 186 | 176 | 166 | 158 | 157 | 124 | 141 | 127 | 68 |
CAEN privind activitatile economice sau financiare | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.