Mureș, Târgu Mureș
FUNDATIA CRESTINA "RHEMA"
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, STR. 22 DECEMBRIE 1989, NR.158 B
CIF: 2528330
Stare firma: Inregistrat din data 14.12.1992
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: S.C. 547/1996, INCHEIERE 24/2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 868.552 | 910.526 | 952.458 | 1.032.507 | 1.089.555 | 1.147.790 | 1.326.159 | 1.424.136 | 1.474.766 | 1.602.563 | 1.656.683 | 1.648.365 | 1.358.098 | 1.362.922 | 1.374.789 |
B. Active circulante - total | 1.334.880 | 1.251.201 | 1.144.129 | 1.686.891 | 1.820.720 | 1.798.265 | 2.146.821 | 1.003.242 | 933.771 | 794.282 | 772.673 | 761.785 | 626.808 | 726.587 | 305.696 |
C. Cheltuieli in avans | 13 | - | - | - | - | 1.445 | 1.445 | 119 | 15 | 18.348 | - | 1.023 | 1.189 | 4.674 | 1.972 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 69.719 | 85.730 | 65.601 | 682.905 | 607.462 | 151.175 | 96.852 | 46.843 | 29.764 | 21.827 | 36.598 | 11.835 | 9.949 | 36.347 | 27.636 |
E. Active circulante nete | 1.123.484 | 1.023.781 | 936.838 | 843.952 | 740.408 | 868.869 | 578.660 | 956.518 | 904.022 | 790.803 | 736.075 | 750.973 | 618.048 | 694.914 | 280.032 |
F. Total active minus datorii curente | 1.992.036 | 1.934.307 | 1.889.296 | 1.876.459 | 1.829.963 | 2.016.659 | 1.904.819 | 2.380.654 | 2.378.788 | 2.393.366 | 2.391.212 | 2.391.093 | 1.774.002 | 1.855.692 | 1.654.821 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 141.690 | 141.690 | 141.690 | 160.034 | 472.850 | 942.074 | 1.472.754 | - | - | - | 1.546 | 8.245 | 202.144 | 202.144 | - |
J. Capitaluri proprii - total | 1.992.036 | 1.934.307 | 1.889.296 | 1.876.459 | 1.829.963 | 1.854.251 | 1.904.819 | 2.380.654 | 2.378.788 | 2.393.366 | 2.391.212 | 2.391.093 | 1.774.002 | 1.855.692 | 1.654.821 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.992.036 | 1.934.307 | 1.889.296 | 1.876.459 | 1.829.963 | 1.854.251 | - | - | 2.378.788 | 2.393.366 | 2.391.212 | 2.391.093 | 1.774.002 | 1.855.692 | 1.654.821 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 1.409.828 | 874.784 | 1.031.119 | 1.134.018 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.610.772 | 1.511.911 | 1.302.177 | 1.320.375 | 1.574.811 | 1.491.767 | 988.612 | 2.701.660 | 848.653 | 897.262 | 913.178 | 1.409.060 | 874.784 | 1.031.119 | 1.134.018 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 1.107.361 | 874.345 | 948.998 | 1.179.283 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.601.690 | 1.476.102 | 1.303.664 | 1.288.990 | 1.542.293 | 1.566.798 | 1.041.856 | 2.760.514 | 837.538 | 895.108 | 875.436 | 1.107.341 | 959.048 | 948.998 | 1.179.283 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.467 | 439 | 82.121 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 9.082 | 35.809 | 0 | 31.385 | 32.518 | 0 | 0 | 0 | 11.115 | 2.154 | 37.742 | 301.719 | - | 82.121 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 45.265 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 1.487 | 0 | 0 | 75.031 | 53.244 | 58.854 | 0 | 0 | 0 | 0 | 84.264 | - | 45.265 |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - | 16.831 | 13.756 | 64.636 | 47.073 |
Venituri din activitatile economice - la 31.12 | 82.013 | 65.369 | 35.265 | 23.017 | 857 | 24.462 | 50.027 | 60.720 | 14.207 | - | 28.316 | 16.831 | 17.128 | 64.636 | 47.073 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 18.884 | 13.441 | 25.886 | 17.815 |
Cheltuieli privind activitatile economice - la 31.12 | 39.119 | 33.275 | 20.941 | 7.906 | 57.263 | 0 | 22.707 | 0 | 24.224 | - | 65.939 | 18.884 | 14.553 | 25.886 | 17.815 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 38.750 | 29.258 |
Profit din activitatile economice - la 31.12 | 42.894 | 32.094 | 14.324 | 15.111 | 0 | 24.462 | 27.320 | 60.720 | 0 | 0 | 0 | 0 | 2.575 | 38.750 | 29.258 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.053 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 56.406 | 0 | 0 | 0 | 10.017 | 0 | 37.623 | 2.053 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.426.659 | 888.540 | 1.095.755 | 1.181.091 |
Venituri totale - la 31.12 | 1.692.785 | 1.577.280 | 1.337.442 | 1.343.392 | 1.575.668 | 1.516.229 | 1.038.639 | 2.762.380 | 862.860 | 897.262 | 941.494 | 1.425.891 | 891.912 | 1.095.755 | 1.181.091 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.126.245 | 887.786 | 974.884 | 1.197.098 |
Cheltuieli totale - la 31.12 | 1.640.809 | 1.509.377 | 1.324.605 | 1.296.896 | 1.599.556 | 1.566.798 | 1.064.563 | 2.760.514 | 861.762 | 895.108 | 941.375 | 1.126.225 | 973.601 | 974.884 | 1.197.098 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.414 | 754 | 120.871 | - |
Excedent/Profit - la 31.12 | 51.976 | 67.903 | 12.837 | 46.496 | 0 | 0 | 0 | 1.866 | 1.098 | 2.154 | 119 | 299.666 | - | 120.871 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 16.007 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 23.888 | 50.569 | 25.924 | 0 | 0 | 0 | 0 | 0 | 81.689 | - | 16.007 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 14 | 16 | 16 | 18 | 21 | 18 | 19 | 13 | 13 | 16 | 19 | 20 | 20 | 20 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 3299 | 3299 | 3299 | 4690 | 4690 | 4690 | |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 6 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.