București, Sector 3
FUNDAŢIA INOCENŢI
Sediu social: JUD. BISTRIŢA-NĂSĂUD, MUN. BISTRIŢA, STR. TOAMNEI, NR.1A
CIF: 13827418
Stare firma: Inregistrat din data 11.04.2001
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: I.C.1028/CC/2007
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.04.2019.
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 | 154.147 | 185.714 | 196.727 | 215.465 | 226.007 | 264.947 | 378.840 | 410.474 | 430.548 | 404.183 | 93.334 | 48.536 | 49.540 | 56.978 | 10.575 | 17.000 |
B. Active circulante - total | 762.448 | 576.576 | 415.908 | 362.401 | 279.658 | 166.851 | 259.621 | 103.668 | 670.894 | 1.388.149 | 311.100 | 294.563 | 235.499 | 124.373 | 142.160 | 137.312 |
C. Cheltuieli in avans | - | - | - | - | - | 247 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 59.048 | 59.638 | 58.953 | 44.708 | 43.657 | 42.080 | 49.775 | 42.580 | 138.079 | 353.113 | 11.020 | -25.013 | 16.747 | 836 | 4.289 | 12.020 |
E. Active circulante nete | 658.082 | 471.620 | 311.637 | 128.560 | 167.918 | 65.739 | 209.846 | 61.088 | 532.815 | 1.035.036 | 300.080 | 319.576 | 218.752 | 123.537 | 137.871 | 125.292 |
F. Total active minus datorii curente | 812.229 | 657.334 | 508.364 | 344.025 | 393.925 | 330.686 | 93.434 | 56.341 | 387.915 | 333.424 | 393.414 | 368.112 | 268.292 | 180.515 | 148.446 | 142.292 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 114.088 | 139.103 | 164.118 | 189.133 | 214.169 | 253.146 | 495.252 | 415.221 | 575.448 | 1.105.795 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 743.459 | 563.549 | 389.564 | 344.025 | 247.839 | 136.819 | 93.434 | 56.341 | 387.915 | 333.424 | 393.414 | 368.112 | 268.292 | 180.515 | 148.446 | 142.292 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 743.459 | 563.549 | 389.564 | 344.025 | 247.839 | 136.819 | 93.434 | 56.341 | 387.915 | 333.424 | 393.414 | 368.112 | 268.292 | 180.515 | 148.446 | 142.292 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 1.628.862 | 934.782 | - | 656.001 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.224.205 | 1.045.182 | 803.962 | 692.774 | 803.714 | 715.541 | 859.281 | 922.073 | 935.237 | 987.963 | 1.315.886 | 1.251.781 | 1.628.862 | 934.782 | 701.100 | 656.029 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | 1.541.086 | 902.713 | - | 630.213 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.044.295 | 871.197 | 758.423 | 596.588 | 692.694 | 703.714 | 822.188 | 1.253.647 | 969.028 | 1.047.953 | 1.290.584 | 1.081.961 | 1.541.086 | 902.713 | 694.946 | 630.214 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.776 | 32.069 | - | 25.788 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 179.910 | 173.985 | 45.539 | 96.186 | 111.020 | 11.827 | 37.093 | 0 | 0 | 0 | 25.302 | 169.820 | 87.776 | 32.069 | 6.154 | 25.815 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331.574 | 33.791 | 59.990 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.628.862 | 934.782 | - | 656.001 |
Venituri totale - la 31.12 | 1.224.205 | 1.045.182 | 803.962 | 692.774 | 803.714 | 715.541 | 859.281 | 922.073 | 935.237 | 987.963 | 1.315.886 | 1.251.781 | 1.628.862 | 934.782 | 701.100 | 656.029 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.541.086 | 902.713 | - | 630.213 |
Cheltuieli totale - la 31.12 | 1.044.295 | 871.197 | 758.423 | 596.588 | 692.694 | 703.714 | 822.188 | 1.253.647 | 969.028 | 1.047.953 | 1.290.584 | 1.081.961 | 1.541.086 | 902.713 | 694.946 | 630.214 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.776 | 32.069 | - | 25.788 |
Excedent/Profit - la 31.12 | 179.910 | 173.985 | 45.539 | 96.186 | 111.020 | 11.827 | 37.093 | 0 | 0 | 0 | 25.302 | 169.820 | 87.776 | 32.069 | 6.154 | 25.815 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331.574 | 33.791 | 59.990 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 19 | 20 | 24 | 22 | 18 | 19 | 21 | 23 | 20 | 18 | 27 | 23 | 12 | 12 | 19 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 18 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.