Hunedoara, Lupeni
FUNDATIA "NOI ORIZONTURI LUPENI"
Sediu social: JUD. HUNEDOARA, MUN. LUPENI, BLD. PĂCII, BL.5, SC.1, ET.3, AP.9
CIF: 13705208
Stare firma: Inregistrat din data 14.02.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: I.C. NR.3/F/2006
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 03.04.2019.
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 | 220.151 | 326.380 | 407.276 | 413.558 | 511.439 | 433.773 | 330.698 | 338.688 | 369.357 | 281.683 | 300.306 | 315.284 | 221.138 | 218.044 | 236.757 | 121.703 |
B. Active circulante - total | 3.168.418 | 3.758.788 | 4.229.045 | 3.318.729 | 3.602.757 | 2.428.712 | 1.378.678 | 1.569.884 | 395.075 | 269.884 | 45.524 | 234.966 | 261.340 | 538.466 | 143.756 | 169.049 |
C. Cheltuieli in avans | 14.438 | 7.941 | 2.599 | 502 | - | - | - | 6.492 | 5.264 | 3.534 | - | 19.620 | - | - | 68.027 | 37.150 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 229.801 | 231.361 | 256.527 | 73.130 | 130.079 | 127.511 | 104.156 | 88.208 | 106.726 | 88.540 | 113.725 | 78.877 | 112.640 | 180.192 | 151.470 | 47.922 |
E. Active circulante nete | 2.198.649 | 1.614.423 | 1.448.511 | 1.019.163 | 1.275.042 | 2.300.806 | 1.274.127 | 1.487.565 | 293.218 | 184.483 | -68.201 | 175.709 | 148.700 | 358.274 | 45.187 | 158.277 |
F. Total active minus datorii curente | 2.418.800 | 1.940.803 | 1.855.787 | 1.432.721 | 1.786.481 | 2.734.579 | 1.604.825 | 1.826.253 | 662.575 | 466.166 | 232.105 | 490.993 | 369.838 | 576.318 | 281.944 | 279.980 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | 53.058 | 16.480 | 27.280 | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 754.406 | 1.920.945 | 2.526.606 | 2.226.938 | 2.197.636 | 395 | 395 | 603 | 395 | 395 | - | - | - | - | 15.126 | - |
J. Capitaluri proprii - total | 2.418.800 | 1.940.803 | 1.802.729 | 1.416.241 | 1.759.201 | 2.734.579 | 1.604.825 | 1.826.253 | 662.575 | 466.166 | 232.105 | 490.993 | 369.838 | 576.318 | 281.944 | 279.980 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.418.800 | 1.940.803 | 1.802.729 | 1.416.241 | 1.759.201 | 2.734.579 | - | - | - | 466.166 | 232.105 | 490.993 | 369.838 | 576.318 | 281.944 | 279.980 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.218.195 | 5.310.593 | 3.448.623 | 2.802.430 | 3.407.820 | 3.493.543 | 2.718.795 | 3.413.370 | 2.238.312 | 1.713.089 | 1.275.612 | 1.437.008 | 1.337.648 | 2.269.537 | 1.231.233 | 866.438 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.956.798 | 5.214.433 | 3.151.648 | 3.167.858 | 4.370.877 | 2.411.604 | 2.984.771 | 2.192.646 | 2.021.293 | 1.506.848 | 1.524.448 | 1.496.019 | 1.579.837 | 2.003.958 | 1.257.592 | 790.285 |
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 | 261.397 | 96.160 | 296.975 | 0 | 0 | 1.081.939 | 0 | 1.220.724 | 217.019 | 206.241 | 0 | 0 | 0 | 265.579 | - | 76.153 |
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 | 365.428 | 963.057 | 0 | 265.976 | 0 | 0 | 0 | 248.836 | 59.011 | 242.189 | - | 26.359 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.127.203 | 597.501 | 334.205 | 29.558 | 447.004 | 513.982 | 420.679 | 195.566 | 258.928 | 180.225 | 213.575 | 338.580 | 374.634 | 235.793 | 222.497 | 188.457 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 910.603 | 555.587 | 244.691 | 7.091 | 459.324 | 466.168 | 376.130 | 252.612 | 279.538 | 152.405 | 223.626 | 280.213 | 337.895 | 206.998 | 278.364 | 163.150 |
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 | 216.600 | 41.914 | 89.514 | 22.467 | 0 | 47.814 | 44.549 | 0 | 0 | 27.820 | 0 | 58.367 | 36.739 | 28.795 | - | 25.307 |
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 | 12.320 | 0 | 0 | 57.046 | 20.610 | 0 | 10.051 | 0 | 0 | - | 55.867 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 6.345.398 | 5.908.094 | 3.782.828 | 2.831.988 | 3.854.824 | 4.007.525 | 3.139.474 | 3.608.936 | 2.497.240 | 1.893.314 | 1.489.187 | 1.775.588 | 1.712.282 | 2.505.330 | 1.453.730 | 1.054.895 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 5.867.401 | 5.770.020 | 3.396.339 | 3.174.949 | 4.830.201 | 2.877.772 | 3.360.901 | 2.445.258 | 2.300.831 | 1.659.253 | 1.748.074 | 1.776.232 | 1.917.732 | 2.210.956 | 1.535.956 | 953.435 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 477.997 | 138.074 | 386.489 | 0 | 0 | 1.129.753 | 0 | 1.163.678 | 196.409 | 234.061 | 0 | 0 | 0 | 294.374 | - | 101.460 |
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 | 342.961 | 975.377 | 0 | 221.427 | 0 | 0 | 0 | 258.887 | 644 | 205.450 | - | 82.226 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 29 | 20 | 15 | 22 | 20 | 21 | 20 | 20 | 27 | 25 | 27 | 28 | 33 | 10 | 10 | 9 |
CAEN privind activitatile economice sau financiare | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile economice | 2 | 2 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.