Harghita, Miercurea Ciuc
FUNDATIA PENTRU PARTENERIAT
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, STR. ARSENALULUI, NR.13
CIF: 11418735
Stare firma: Inregistrat din data 08.02.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 4/11.01.1999.
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 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 395.846 | 446.234 | 311.595 | 327.770 | 365.394 | 412.568 | 438.899 | 390.350 | 436.421 | 487.147 | 524.891 | 568.313 | 487.120 | 476.246 | 519.501 | 606.597 |
B. Active circulante - total | 7.614.621 | 6.540.836 | 7.314.855 | 9.582.764 | 9.717.005 | 9.562.441 | 7.713.476 | 9.181.580 | 8.321.749 | 7.317.292 | 7.752.346 | 5.944.284 | 5.433.860 | 5.391.406 | 4.071.341 | 2.519.134 |
C. Cheltuieli in avans | 1.231.260 | 1.881 | 2.125 | 52.770 | 215.506 | 62.181 | 160.616 | 258.780 | 328.780 | 363.780 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.288.906 | 73.478 | 269.815 | 313.368 | 473.579 | 109.241 | 162.494 | 300.921 | 424.621 | 474.758 | 472.464 | 579.742 | 174.970 | 422.265 | 355.067 | 397.426 |
E. Active circulante nete | 5.846.200 | 6.093.539 | 6.517.160 | 7.811.379 | 8.433.432 | 8.185.112 | 5.988.629 | 6.055.386 | 6.100.455 | 5.810.991 | 5.011.370 | 5.364.542 | 4.969.440 | 4.969.141 | 3.716.274 | 2.121.708 |
F. Total active minus datorii curente | 6.242.046 | 6.539.773 | 6.828.755 | 8.139.149 | 8.798.826 | 8.597.680 | 6.427.528 | 6.445.736 | 6.536.876 | 6.298.138 | 5.536.261 | 5.932.855 | 5.456.560 | 5.445.387 | 4.235.775 | 2.728.305 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | 53.600 | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.710.775 | 751.261 | 530.005 | 1.510.787 | 2.374.343 | 2.441.269 | 1.722.969 | 3.084.053 | 2.125.453 | 1.395.323 | 2.268.512 | - | 289.450 | - | - | - |
J. Capitaluri proprii - total | 6.242.046 | 6.164.212 | 6.828.755 | 8.139.149 | 7.449.983 | 7.486.680 | 6.373.928 | 6.445.736 | 6.536.876 | 6.298.138 | 5.536.261 | 5.932.855 | 5.456.560 | 5.445.387 | 4.235.775 | 2.728.305 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 6.242.046 | 6.164.212 | 6.828.755 | 8.139.149 | 7.449.983 | 7.486.680 | - | - | - | 6.298.138 | 5.536.261 | 5.932.855 | 5.456.560 | 5.445.387 | 4.235.775 | 2.728.305 |
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 | - | - | - | - | - | - | - | 4.832.000 | 5.720.000 | 4.665.000 | 4.776.000 | 6.500.000 | - | - | 1.600.000 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.803.778 | 2.833.924 | 5.875.647 | 4.868.460 | 5.207.582 | 4.322.043 | 4.767.994 | 6.378.830 | 4.885.469 | 3.532.768 | 3.521.147 | 3.865.637 | 1.566.649 | 3.074.556 | 3.146.156 | 1.514.547 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 4.677.000 | 5.683.200 | 4.371.800 | 4.726.000 | 6.000.000 | - | - | 1.500.000 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.644.609 | 3.495.014 | 7.215.130 | 4.136.118 | 5.179.587 | 3.200.753 | 4.954.470 | 6.543.110 | 4.652.734 | 2.810.693 | 3.923.187 | 3.347.510 | 1.556.831 | 1.790.815 | 1.566.280 | 1.231.439 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.000 | 36.800 | 293.200 | 50.000 | 500.000 | 0 | - | 100.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 159.169 | 0 | 0 | 732.342 | 27.995 | 1.121.290 | 0 | 0 | 232.735 | 722.075 | 0 | 518.127 | 9.818 | 1.283.741 | 1.579.876 | 283.108 |
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 | 661.090 | 1.339.483 | 0 | 0 | 0 | 186.476 | 164.280 | 0 | 0 | 402.040 | 0 | 0 | - | - | - |
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 | 505.000 | 534.000 | 660.000 | 460.000 | - | - | - | 42.000 | - |
Venituri din activitatile economice - la 31.12 | 547.002 | 482.805 | 452.979 | 345.832 | 144.375 | 236.407 | 469.397 | 605.678 | 533.412 | 599.705 | 449.780 | 222.929 | 62.272 | 48.192 | 64.356 | 54.562 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474.000 | 519.800 | 636.000 | 450.000 | - | - | - | 37.000 | - |
Cheltuieli privind activitatile economice - la 31.12 | 621.725 | 479.645 | 417.278 | 382.397 | 202.454 | 238.333 | 321.875 | 523.712 | 518.583 | 541.855 | 431.738 | 201.999 | 71.792 | 79.065 | 49.666 | 19.048 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.000 | 14.200 | 24.000 | 10.000 | 0 | 0 | - | 5.000 | - |
Profit din activitatile economice - la 31.12 | 0 | 3.160 | 35.701 | 0 | 0 | 0 | 147.522 | 81.966 | 14.829 | 57.850 | 18.042 | 20.930 | 0 | - | 14.690 | 35.514 |
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 | 74.723 | 0 | 0 | 36.565 | 58.079 | 1.926 | 0 | 0 | 0 | 0 | 0 | 0 | 9.520 | 30.873 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.337.000 | 6.254.000 | 5.325.000 | 5.236.000 | 6.500.000 | 0 | - | 1.642.000 | - |
Venituri totale - la 31.12 | 4.350.780 | 3.316.729 | 6.328.626 | 5.214.292 | 5.351.957 | 4.558.450 | 5.237.391 | 6.984.508 | 5.418.881 | 4.132.473 | 3.970.927 | 4.088.566 | 1.628.921 | 3.122.748 | 3.210.512 | 1.569.109 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.151.000 | 6.203.000 | 5.007.800 | 5.176.000 | 6.000.000 | 0 | - | 1.537.000 | - |
Cheltuieli totale - la 31.12 | 4.266.334 | 3.974.659 | 7.632.408 | 4.518.515 | 5.382.041 | 3.439.086 | 5.276.345 | 7.066.822 | 5.171.317 | 3.352.548 | 4.354.925 | 3.549.509 | 1.628.623 | 1.869.880 | 1.615.946 | 1.250.487 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.000 | 51.000 | 317.200 | 60.000 | 500.000 | 0 | - | 105.000 | - |
Excedent/Profit - la 31.12 | 84.446 | 0 | 0 | 695.777 | 0 | 1.119.364 | 0 | 0 | 247.564 | 779.925 | 0 | 539.057 | 298 | 1.252.868 | 1.594.566 | 318.622 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 657.930 | 1.303.782 | 0 | 30.084 | 0 | 38.954 | 82.314 | 0 | 0 | 383.998 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 5 | 3 | 4 | 3 | 5 | 5 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 5 | 7 | 7 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 3 | 6 | 3 | 4 | 2 | 3 | 6 | 6 | 5 | 6 | 4 | 3 | 1 | 1 | 3 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.