Cluj, Turda
FUNDATIA DE ECOLOGIE SI TURISM "POTAISSA"
Sediu social: JUD. CLUJ, MUN. TURDA, STR. ZORILOR, NR.3, BL.F2, AP.32
CIF: 11182323
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 20.05.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 0 | 10.536 | 10.536 | 10.536 | 10.536 | 6.136 | 6.136 | 6.136 | 6.136 | 6.136 | 6.136 | 3.068 | - | - | 6.802 |
B. Active circulante - total | 62.847 | 79.144 | 83.243 | 80.158 | 82.690 | 74.859 | 80.976 | 63.500 | 68.135 | 53.570 | 42.306 | 66.855 | 29.340 | 31.631 | 15.976 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | - | - | - | 0 | 304 | 367 | - | - | 32.598 | 5 | 25 | 25 | 934 | 1.124 | 570 |
E. Active circulante nete | 62.847 | 79.144 | 83.243 | 80.158 | 82.386 | 74.492 | 80.976 | 63.500 | 35.537 | 53.565 | 42.281 | 66.830 | 28.406 | 30.507 | 15.406 |
F. Total active minus datorii curente | 62.847 | 89.680 | 93.779 | 90.694 | 92.922 | 80.628 | 87.112 | 69.636 | 41.673 | 59.701 | 48.417 | 69.898 | 28.406 | 30.507 | 22.208 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | 21.369 | 21.038 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 62.847 | 89.680 | 93.779 | 90.694 | 92.922 | 80.628 | 65.743 | 48.598 | 41.673 | 59.701 | 48.417 | 69.898 | 28.406 | 30.507 | 22.208 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 62.847 | 89.680 | 93.779 | 90.694 | 92.922 | 80.628 | 65.743 | 48.598 | 41.673 | 59.701 | 48.417 | 69.898 | 28.406 | 30.507 | 22.208 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 3.351 | 36.675 | - | - | 34.244 | 48.915 | 36.405 | 24.819 | 39.507 | 23.945 | - | - | - | 16.193 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.351 | 36.675 | 27.237 | 0 | 34.244 | 48.915 | 36.405 | 24.819 | 39.507 | 23.945 | - | 74.733 | 36.360 | 16.193 | 36.823 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 9.324 | 40.774 | - | - | 21.949 | 34.030 | 19.260 | 24.819 | 39.507 | 12.661 | - | - | - | 22.047 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.324 | 40.774 | 24.153 | 2.228 | 21.950 | 34.030 | 19.260 | 24.819 | 39.507 | 12.661 | - | 4.835 | 7.954 | 22.046 | 36.044 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 12.295 | 14.885 | 17.145 | 0 | 0 | 11.284 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 3.084 | 0 | 12.294 | 14.885 | 17.145 | 0 | 0 | 11.284 | 0 | 69.898 | 28.406 | - | 779 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 5.973 | 4.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.854 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 5.973 | 4.099 | 0 | 2.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.853 | - |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 3.351 | 36.675 | 0 | 0 | 34.244 | 48.915 | 36.405 | 24.819 | 39.507 | 23.945 | 0 | 0 | 0 | 16.193 | - |
Venituri totale - la 31.12 | 3.351 | 36.675 | 27.237 | 0 | 34.244 | 48.915 | 36.405 | 24.819 | 39.507 | 23.945 | 0 | 74.733 | 36.360 | 16.193 | 36.823 |
Cheltuieli totale - prevederi anuale | 9.324 | 40.774 | 0 | 0 | 21.949 | 34.030 | 19.260 | 24.819 | 39.507 | 12.661 | 0 | 0 | 0 | 22.047 | - |
Cheltuieli totale - la 31.12 | 9.324 | 40.774 | 24.153 | 2.228 | 21.950 | 34.030 | 19.260 | 24.819 | 39.507 | 12.661 | 0 | 4.835 | 7.954 | 22.046 | 36.044 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 12.295 | 14.885 | 17.145 | 0 | 0 | 11.284 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 3.084 | 0 | 12.294 | 14.885 | 17.145 | 0 | 0 | 11.284 | 0 | 69.898 | 28.406 | - | 779 |
Deficit/Pierdere - prevederi anuale | 5.973 | 4.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.854 | - |
Deficit/Pierdere - la 31.12 | 5.973 | 4.099 | 0 | 2.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.853 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 7990 | 9329 | 7990 | 7990 | 7990 | 7990 | 7990 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | ||
CAEN privind activitatile economice sau financiare | 9499 | 9900 | 9499 | 9499 | 9499 | 9499 | 7990 | 6622 | |||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 1 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.