Constanța, Constanța
FUNDATIA GIOVANNI BOSCO
Sediu social: JUD. CONSTANŢA, MUN. CONSTANŢA, STR. MITROPOLIT VENIAMIN COSTACHE, NR.66
CIF: 14484580
Stare firma: Inregistrat din data 28.02.2002
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: INCH.26/31.01.2002
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
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 | 7.510.585 | 7.302.486 | 7.826.710 | 7.218.468 | 7.225.259 | 7.533.320 | 3.752.878 | 3.910.834 | 1.973.697 | 1.618.816 | 1.973.028 | 2.045.756 | 1.395.448 | 1.582.491 | 1.508.492 | 1.534.346 |
B. Active circulante - total | 905.490 | 1.315.510 | 177.644 | 489.694 | 201.906 | 128.659 | 174.921 | 902.838 | 811.802 | 190.836 | 266.922 | 2.003.548 | 4.097.198 | 4.812.986 | 3.981.480 | 364.003 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 62.149 | 32.609 | 39.151 | 18.758 | 25.840 | 32.079 | 19.244 | 26.545 | 73.791 | 268.639 | 37.314 | 311.234 | 988.053 | 830.031 | 626.359 | 107.409 |
E. Active circulante nete | 843.341 | 1.282.901 | 138.493 | 470.936 | 176.066 | 96.580 | 155.677 | 876.293 | 738.011 | -77.803 | 105.947 | 76.941 | 444.799 | -734.790 | 187.081 | 256.594 |
F. Total active minus datorii curente | 8.353.926 | 8.585.387 | 7.965.203 | 7.689.404 | 7.401.325 | 7.629.900 | 3.908.555 | 4.787.127 | 2.711.708 | 1.522.833 | 2.028.392 | 2.040.827 | 1.758.377 | -1.406.181 | 1.461.941 | 1.790.940 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 72.483 | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | 18.180 | 174.244 | 1.697.243 | 2.746.216 | 6.971.627 | 3.401.672 | - |
J. Capitaluri proprii - total | 6.329.066 | 6.633.010 | 6.012.826 | 5.737.027 | 5.448.948 | 5.677.524 | 1.956.178 | 2.834.750 | 759.331 | -429.544 | 76.015 | 68.133 | -214.318 | -1.406.181 | -513.719 | -47.518 |
Fonduri privind activitatile fara scop patrimonial | 1.952.377 | 1.952.377 | 1.952.377 | 1.952.377 | 1.952.377 | 1.952.376 | 1.952.377 | 1.952.377 | 1.952.377 | 1.952.377 | 1.952.377 | 1.972.694 | 1.972.695 | 0 | 1.975.660 | 1.838.458 |
Capitaluri - total | 8.281.443 | 8.585.387 | 7.965.203 | 7.689.404 | 7.401.325 | 7.629.900 | - | - | - | 1.522.833 | 2.028.392 | 2.040.827 | 1.758.377 | -1.406.181 | 1.461.941 | 1.790.940 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 4.480.203 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.948.238 | 3.553.052 | 1.492.675 | 1.687.275 | 1.326.138 | 1.362.648 | 512.151 | 1.306.059 | 1.731.606 | 936.111 | 2.065.757 | 1.605.867 | 4.480.203 | 1.579.046 | 1.223.121 | 672.603 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 3.288.340 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.239.164 | 2.931.130 | 2.058.022 | 1.405.690 | 1.553.497 | 1.576.196 | 1.387.443 | 1.288.120 | 1.203.447 | 1.441.670 | 1.803.072 | 2.091.002 | 3.288.340 | 2.595.419 | 1.514.077 | 641.052 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.191.863 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 621.922 | 0 | 281.585 | 0 | 0 | 0 | 17.939 | 528.159 | 0 | 262.685 | 0 | 1.191.863 | - | - | 31.551 |
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 | 290.926 | 0 | 565.347 | 0 | 227.359 | 213.548 | 875.292 | 0 | 0 | 505.559 | 0 | 485.135 | 0 | 1.016.373 | 290.956 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 104.600 | 163.208 | 77.499 | 105.544 | 32.550 | 57.322 | 42.155 | 80.313 | 100.780 | 0 | 34.769 | 0 | 0 | - | 86.541 | 266.271 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 117.618 | 164.945 | 175.930 | 99.050 | 33.766 | 58.229 | 45.435 | 97.126 | 101.247 | - | - | - | 0 | - | - | 370.742 |
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 | 6.494 | 0 | 0 | 0 | 0 | 0 | 0 | 34.769 | 0 | 0 | - | 86.541 | - |
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 | 13.018 | 1.737 | 98.431 | 0 | 1.216 | 907 | 3.280 | 16.813 | 467 | 0 | 0 | 0 | 0 | - | - | 104.471 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.480.203 | - | - | - |
Venituri totale - la 31.12 | 3.052.838 | 3.716.260 | 1.570.174 | 1.792.819 | 1.358.688 | 1.419.970 | 554.306 | 1.386.372 | 1.832.386 | 936.111 | 2.100.526 | 1.605.867 | 4.480.203 | 1.579.046 | 1.309.662 | 938.874 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.288.340 | - | - | - |
Cheltuieli totale - la 31.12 | 3.356.782 | 3.096.075 | 2.233.952 | 1.504.740 | 1.587.263 | 1.634.425 | 1.432.878 | 1.385.246 | 1.304.694 | 1.441.670 | 1.803.072 | 2.091.002 | 3.288.340 | 2.595.419 | 1.514.077 | 1.011.794 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.191.863 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 620.185 | 0 | 288.079 | 0 | 0 | 0 | 1.126 | 527.692 | 0 | 297.454 | 0 | 1.191.863 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 303.944 | 0 | 663.778 | 0 | 228.575 | 214.455 | 878.572 | 0 | 0 | 505.559 | 0 | 485.135 | 0 | 1.016.373 | 204.415 | 72.920 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 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 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 16 | 15 | 18 | 14 | 15 | 15 | 16 | 17 | 16 | 15 | 17 | 22 | 19 | 16 | 14 | |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 1392 | ||||||
Efectivul de personal privind activitatile economice | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 8 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.