Ilfov, Cornetu
FUNDATIA MOTIVATION ROMANIA
Sediu social: JUD. ILFOV, SAT BUDA COM. CORNETU, STR. PODIŞOR, NR.1
CIF: 7081193
Stare firma: Transfer(sosire) din data 20.10.2003
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIEREA JUD.NR.4060/1748/22.10.2009
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.966.903 | 2.389.528 | 2.483.145 | 2.165.073 | 2.456.626 | 2.342.757 | 2.186.916 | 2.190.563 | 2.224.366 | 2.556.644 | 2.272.462 | 2.535.770 | 2.631.910 | 3.110.200 | 2.426.166 |
B. Active circulante - total | 9.725.061 | 9.878.450 | 8.982.142 | 5.624.880 | 6.324.297 | 5.118.572 | 3.853.631 | 3.005.748 | 11.035.104 | 5.796.561 | 5.943.650 | 6.557.942 | 11.812.677 | 20.571.473 | 1.511.337 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 93.183 | 54.819 | - | 0 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 589.296 | 525.025 | 394.371 | 269.294 | 284.738 | 595.042 | 171.711 | 412.114 | 6.481.388 | 4.018.579 | 749.828 | 1.959.712 | 5.150.120 | 9.883.696 | 73.711 |
E. Active circulante nete | 9.070.413 | 8.797.803 | 7.595.623 | 5.355.586 | 6.039.559 | 4.523.530 | 3.681.920 | 2.549.922 | 4.439.218 | 1.871.165 | 2.117.822 | 724.820 | 392.290 | 686.929 | 40.514 |
F. Total active minus datorii curente | 12.037.316 | 11.187.331 | 10.078.768 | 7.520.659 | 8.496.185 | 6.866.287 | 5.868.836 | 4.740.485 | 6.663.584 | 4.427.809 | 4.390.284 | 3.260.590 | 3.024.200 | 3.797.129 | 2.466.680 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 205.121 | 161.137 | 167.080 | 112.439 | 220.892 | 147.720 | 161.953 | 91.163 | - | - | - | - | 0 | 30.527 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - |
I. Venituri in avans | 65.352 | 555.622 | 1.294.966 | - | - | - | - | 43.712 | 114.498 | 0 | 3.130.819 | 3.873.410 | 6.270.267 | 10.000.848 | 1.397.112 |
J. Capitaluri proprii - total | 11.832.195 | 11.026.194 | 9.608.870 | 7.408.220 | 8.275.293 | 6.718.567 | 5.706.883 | 4.649.322 | 6.663.584 | 4.427.809 | 4.390.284 | 3.260.590 | 3.024.200 | 3.766.602 | 2.466.680 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.832.195 | 11.026.194 | 9.608.870 | 7.408.220 | 8.275.293 | 6.718.567 | 5.706.883 | 4.649.322 | 6.663.584 | 4.427.809 | 4.390.284 | 3.260.590 | 3.024.200 | 3.766.602 | 2.466.680 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 10.753.454 | 10.111.460 | 9.489.972 | 4.792.728 | 7.141.139 | 6.308.836 | 7.539.292 | 7.019.491 | 15.731.114 | 9.807.410 | 7.614.270 | 7.976.562 | 10.343.600 | 7.310.654 | 2.620.931 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.997.617 | 8.694.136 | 7.282.706 | 5.659.801 | 5.584.413 | 5.297.152 | 6.633.031 | 9.033.753 | 13.495.339 | 9.769.545 | 6.472.829 | 7.266.171 | 9.403.094 | 7.375.065 | 2.659.979 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 755.837 | 1.417.324 | 2.207.266 | 0 | 1.556.726 | 1.011.684 | 906.261 | 0 | 2.235.775 | 37.865 | 1.141.441 | 710.391 | 940.506 | - | - |
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 | 867.073 | 0 | 0 | 0 | 2.014.262 | 0 | 0 | 0 | 0 | 0 | 64.411 | 39.048 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 85.573 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 34.846 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 50.727 | 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 | 0 | - | - |
Venituri totale - la 31.12 | 10.839.027 | 10.111.460 | 9.489.972 | 4.792.728 | 7.141.139 | 6.308.836 | 7.539.292 | 7.019.491 | 15.731.114 | 9.807.410 | 7.614.270 | 7.976.562 | 10.343.600 | 7.310.654 | 2.620.931 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cheltuieli totale - la 31.12 | 10.032.463 | 8.694.136 | 7.282.706 | 5.659.801 | 5.584.413 | 5.297.152 | 6.633.031 | 9.033.753 | 13.495.339 | 9.769.545 | 6.472.829 | 7.266.171 | 9.403.094 | 7.375.065 | 2.659.979 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 806.564 | 1.417.324 | 2.207.266 | 0 | 1.556.726 | 1.011.684 | 906.261 | 0 | 2.235.775 | 37.865 | 1.141.441 | 710.391 | 940.506 | - | - |
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 | 867.073 | 0 | 0 | 0 | 2.014.262 | 0 | 0 | 0 | 0 | 0 | 64.411 | 39.048 |
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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 80 | 65 | 59 | 57 | 55 | 63 | 77 | 113 | 116 | 63 | 85 | 111 | 120 | 55 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 89 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.