Constanța, Constanța
FUNDATIA CULTURAL STIINTIFICA AROMANA ANDREI SAGUNA
Sediu social: JUD. CONSTANŢA, MUN. CONSTANŢA, STR. 1907
CIF: 2749560
Stare firma: Inregistrat din data 19.01.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 86/J/1992
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 30.09.2022.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 5.994.200 | 6.019.915 | 6.045.630 | 6.047.345 | 6.076.791 | 6.105.404 | 6.132.849 | 6.160.295 | 6.187.741 | 5.900.159 | 8.061.681 | 7.131.104 | 6.989.135 | 6.521.180 | 6.788.858 |
B. Active circulante - total | 8.503.440 | 8.642.187 | 8.949.791 | 9.092.708 | 9.062.641 | 9.216.539 | 9.335.374 | 9.508.913 | 9.633.765 | 9.730.128 | 7.381.489 | 8.052.313 | 7.891.948 | 7.787.595 | 7.591.041 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 469.058 | 456.404 | 453.665 | 509.040 | 457.086 | 450.092 | 507.656 | 509.495 | 663.193 | 477.905 | 364.910 | 325.425 | 365.970 | 232.280 | 218.576 |
E. Active circulante nete | 8.034.382 | 8.185.783 | 8.495.776 | 8.583.668 | 8.605.555 | 8.766.447 | 8.827.718 | 8.999.418 | 8.970.572 | 9.252.223 | 7.016.579 | 7.726.888 | 7.524.581 | 7.553.918 | 7.371.068 |
F. Total active minus datorii curente | 14.028.582 | 14.205.698 | 14.541.406 | 14.631.013 | 14.682.346 | 14.871.851 | 14.960.567 | 15.159.713 | 15.158.313 | 15.152.382 | 15.078.260 | 14.857.992 | 14.513.716 | 14.075.098 | 14.159.926 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 350 | - | - | - | - | - | - | - | - | - | 1.397 | 1.397 | 1.397 |
J. Capitaluri proprii - total | 14.028.582 | 14.205.698 | 14.541.406 | 14.631.013 | 14.682.346 | 14.871.851 | 14.960.567 | 15.159.713 | 15.158.313 | 15.152.382 | 15.078.260 | 14.857.992 | 14.513.716 | 14.075.098 | 14.159.926 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 14.028.582 | 14.205.698 | 14.541.406 | 14.631.013 | 14.682.346 | 14.871.851 | 14.960.567 | 15.159.713 | 15.158.313 | 15.152.382 | 15.078.260 | 14.857.992 | 14.513.716 | 14.075.098 | 14.159.926 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 90.000 | - | - | 348.860 | 535.926 | 565.100 | 589.904 | 1.052.553 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 85.524 | 104.126 | 135.650 | 170.089 | 55.780 | 93.607 | 75.199 | 94.626 | 114.554 | 412.375 | 348.860 | 535.926 | 565.100 | 589.904 | 1.052.553 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | 85.000 | - | - | 128.593 | 191.650 | 126.482 | 674.732 | 163.273 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 262.640 | 281.067 | 225.257 | 222.863 | 245.435 | 180.666 | 259.692 | 93.227 | 108.623 | 348.374 | 128.593 | 191.650 | 126.482 | 674.732 | 163.273 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 0 | 0 | 220.267 | 344.276 | 438.618 | - | 889.280 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.399 | 5.931 | 64.001 | 220.267 | 344.276 | 438.618 | - | 889.280 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.828 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 177.116 | 176.941 | 89.607 | 52.774 | 189.655 | 87.059 | 184.493 | 0 | 0 | 0 | 0 | 0 | 0 | 84.828 | - |
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 | 7.228 | 1.550 | 19.582 | - | - | - | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 5.786 | 1.400 | 21.240 | - | - | - | - | - | - | - | - | - |
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 | 1.442 | 150 | 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 | 1.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.000 | 0 | 0 | 348.860 | 535.926 | 565.100 | 589.904 | 1.052.553 |
Venituri totale - la 31.12 | 85.524 | 104.126 | 135.650 | 177.317 | 57.330 | 113.189 | 75.199 | 94.626 | 114.554 | 412.375 | 348.860 | 535.926 | 565.100 | 589.904 | 1.052.553 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.000 | 0 | 0 | 128.593 | 191.650 | 126.482 | 674.732 | 163.273 |
Cheltuieli totale - la 31.12 | 262.640 | 281.067 | 225.257 | 228.649 | 246.835 | 201.906 | 259.692 | 93.227 | 108.623 | 348.374 | 128.593 | 191.650 | 126.482 | 674.732 | 163.273 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 0 | 0 | 220.267 | 344.276 | 438.618 | - | 889.280 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.399 | 5.931 | 64.001 | 220.267 | 344.276 | 438.618 | - | 889.280 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.828 | - |
Deficit/Pierdere - la 31.12 | 177.116 | 176.941 | 89.607 | 51.332 | 189.505 | 88.717 | 184.493 | 0 | 0 | 0 | 0 | 0 | 0 | 84.828 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.