Brașov, Ghimbav
FUNDATIA PENTRU COPII ABANDONATI
Sediu social: JUD. BRAŞOV, ORŞ. GHIMBAV, STR. PIEŢII, NR.6
CIF: 7811611
Stare firma: Inregistrat din data 24.10.1995
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: 9975/19.07.1994
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.04.2019.
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 | 1.042.594 | 951.591 | 979.843 | 979.497 | 985.090 | 990.784 | 745.769 | 682.502 | 677.116 | 639.929 | 636.467 | 401.982 | 214.458 | 269.617 | 239.617 | 167.476 |
B. Active circulante - total | 147.177 | 245.827 | 734.371 | 676.250 | 616.389 | 264.059 | 519.090 | 457.062 | 355.469 | 308.156 | 302.962 | 87.731 | 70.109 | 33.026 | 105.111 | 106.235 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 15.500 | 33.287 | 134.607 | 103.656 | 132.447 | 109.893 | 256.213 | 216.164 | 153.716 | 79.694 | 59.819 | 35.829 | 31.218 | 26.048 | 27.847 | 24.069 |
E. Active circulante nete | 98.924 | 176.888 | 559.700 | 527.495 | 431.486 | 94.610 | 195.817 | 164.967 | 117.209 | 58.821 | -50.815 | 51.902 | 38.891 | 6.978 | 77.264 | 82.166 |
F. Total active minus datorii curente | 1.141.518 | 1.128.479 | 1.539.543 | 1.506.992 | 1.416.576 | 1.085.394 | 941.586 | 847.469 | 794.325 | 698.750 | 585.652 | 453.884 | 253.349 | 276.595 | 316.881 | 249.642 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 32.753 | 35.652 | 40.064 | 45.099 | 52.456 | 59.556 | 67.060 | 75.931 | 84.544 | 169.641 | 293.958 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 1.141.518 | 1.128.479 | 1.539.543 | 1.506.992 | 1.416.576 | 1.085.394 | 941.586 | 847.469 | 794.325 | 698.750 | 585.652 | 453.884 | 253.349 | 276.595 | 316.881 | 249.642 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.141.518 | 1.128.479 | 1.539.543 | 1.506.992 | 1.416.576 | 1.085.394 | - | - | - | 698.750 | 585.652 | 453.884 | 253.349 | 276.595 | 316.881 | 249.642 |
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 | - | - | - | - | - | - | - | 1.195.000 | 1.220.000 | - | - | 1.000.000 | 800.000 | 650.000 | 700.000 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.296.044 | 1.565.877 | 1.671.102 | 1.470.349 | 1.819.631 | 1.649.372 | 1.467.663 | 1.336.377 | 1.352.514 | 1.313.291 | 1.100.599 | 978.070 | 771.653 | 647.973 | 690.890 | 512.196 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 220.000 | 1.048.000 | - | - | 1.000.000 | 800.000 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.245.658 | 1.916.227 | 1.622.621 | 1.355.849 | 1.433.927 | 1.459.292 | 1.418.541 | 1.216.371 | 1.238.139 | 1.202.858 | 1.110.271 | 835.082 | 769.740 | 688.259 | 695.792 | 503.733 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 975.000 | 172.000 | 0 | 0 | 0 | 0 | 650.000 | 700.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 50.386 | 0 | 48.481 | 114.500 | 385.704 | 190.080 | 49.122 | 120.006 | 114.375 | 110.433 | 0 | 142.988 | 1.913 | - | - | 8.463 |
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 | 350.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.672 | 0 | 0 | 40.286 | 4.902 | - |
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 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 43.296 | 50.092 | 31.245 | 27.430 | 56.802 | 53.619 | 48.979 | 20.549 | 32.282 | 14.023 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 83.643 | 90.639 | 73.634 | 51.514 | 111.325 | 99.891 | 69.951 | 87.410 | 51.083 | 4.789 | - | - | - | - | - | - |
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 | 9.234 | 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 | 40.347 | 40.547 | 42.389 | 24.084 | 54.523 | 46.272 | 20.972 | 66.861 | 18.801 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.195.000 | 1.220.000 | 0 | 0 | 1.000.000 | 800.000 | 650.000 | 700.000 | - |
Venituri totale - la 31.12 | 2.339.340 | 1.615.969 | 1.702.347 | 1.497.779 | 1.876.433 | 1.702.991 | 1.516.642 | 1.356.926 | 1.384.796 | 1.327.314 | 1.100.599 | 978.070 | 771.653 | 647.973 | 690.890 | 512.196 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.000 | 1.048.000 | 0 | 0 | 1.000.000 | 800.000 | - | - | - |
Cheltuieli totale - la 31.12 | 2.329.301 | 2.006.866 | 1.696.255 | 1.407.363 | 1.545.252 | 1.559.183 | 1.488.492 | 1.303.781 | 1.289.222 | 1.207.647 | 1.110.271 | 835.082 | 769.740 | 688.259 | 695.792 | 503.733 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 975.000 | 172.000 | 0 | 0 | 0 | 0 | 650.000 | 700.000 | - |
Excedent/Profit - la 31.12 | 10.039 | 0 | 6.092 | 90.416 | 331.181 | 143.808 | 28.150 | 53.145 | 95.574 | 119.667 | 0 | 142.988 | 1.913 | - | - | 8.463 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 390.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.672 | 0 | 0 | 40.286 | 4.902 | - |
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 | 22 | 21 | 22 | 24 | 26 | 32 | 35 | 32 | 30 | 32 | 28 | 20 | 21 | 21 | 22 | 20 |
CAEN privind activitatile economice sau financiare | 1399 | 1399 | 1399 | 1399 | 1399 | 1399 | 1399 | 1399 | 1399 | 1399 | 8790 | 8790 | 8790 | |||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.