Galați, Smârdan
FUNDATIA ROLDA - IN MEMORIAM ROLANDO CEPRAGA
Sediu social: JUD. GALAŢI, SAT SMÂRDAN COM. SMÂRDAN
CIF: 18416340
Stare firma: Inregistrat din data 24.02.2006
Obiect de activitate:
Act autorizare: DOSAR NR. 5/PJ/2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
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 | 7.104.357 | 621.454 | 421.240 | 473.416 | 520.742 | 522.552 | 594.901 | 675.285 | 759.584 | 271.387 | 1.981.346 | 1.550.836 | 1.639.727 | 1.730.239 | 1.716.381 | 102.911 |
B. Active circulante - total | 4.522.106 | 7.039.767 | 2.042.610 | 2.091.679 | 2.018.680 | 1.099.053 | 821.379 | 471.914 | 302.971 | 265.199 | 216.767 | 59.611 | 45.303 | 17.375 | 17.761 | 691.448 |
C. Cheltuieli in avans | 40.427 | 43.968 | 47.507 | 51.050 | 54.591 | 58.132 | 61.857 | 65.214 | 78.787 | 16.367 | 32.258 | 1.519 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.365.790 | 962.277 | 448.550 | 344.810 | 302.326 | 259.561 | 223.098 | 575.148 | 150.553 | 364.618 | 438.396 | 151.806 | 326.286 | 276.297 | 106.630 | 68.694 |
E. Active circulante nete | 3.023.361 | 5.924.921 | 1.421.874 | 1.555.071 | 1.504.942 | 608.465 | 660.138 | -38.020 | 231.205 | -83.052 | -189.371 | -90.676 | -280.983 | -258.922 | -88.869 | 622.754 |
F. Total active minus datorii curente | 10.127.718 | 6.546.375 | 1.843.114 | 2.028.487 | 2.025.684 | 1.131.017 | 942.725 | 301.795 | 632.164 | 7.614 | 344.025 | -45.515 | -204.666 | -149.809 | -51.340 | 725.665 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.077.969 | 1.232.501 | 1.681.261 | 1.496.092 | 1.160.712 | 942.910 | 585.072 | 0 | 340.072 | 17.611 | 17.611 | 233.473 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 173.382 | 196.537 | 219.693 | 242.848 | 266.003 | 289.159 | 312.314 | 335.470 | 358.625 | 180.721 | 1.447.950 | 1.505.675 | 1.563.410 | 1.621.126 | 1.678.852 | - |
J. Capitaluri proprii - total | 9.049.749 | 5.313.874 | 161.853 | 532.395 | 864.972 | 188.107 | 357.653 | 301.795 | 292.092 | -9.997 | 326.414 | -278.988 | -204.666 | -149.809 | -51.340 | 725.665 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.049.749 | 5.313.874 | 161.853 | 532.395 | 864.972 | 188.107 | - | - | - | -9.997 | 326.414 | -278.988 | -204.666 | -149.809 | -51.340 | 725.665 |
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 | - | - | - | - | - | - | - | - | - | - | - | 646.611 | 786.264 | 1.300.648 | 507.922 | 1.893.432 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 9.382.484 | 8.902.491 | 1.277.951 | 729.773 | 1.604.148 | 515.613 | 414.708 | 288.755 | 431.943 | 1.742.874 | 395.138 | 646.611 | 786.264 | 1.300.751 | 507.922 | 1.893.432 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 553.414 | 669.539 | 1.399.378 | 1.276.328 | 1.277.627 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.301.213 | 2.183.186 | 658.625 | 532.750 | 219.511 | 238.478 | 159.599 | 109.499 | 140.968 | 1.594.641 | 186.314 | 553.414 | 669.539 | 1.399.222 | 1.276.328 | 1.277.627 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.197 | 116.725 | - | - | 615.805 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 6.081.271 | 6.719.305 | 619.326 | 197.023 | 1.384.637 | 277.135 | 255.109 | 179.256 | 290.975 | 148.233 | 208.824 | 93.197 | 116.725 | - | - | 615.805 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.730 | 768.406 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.471 | 768.406 | - |
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 | 925.901 | 898.260 | - | - | 17.828 |
Venituri din activitatile economice - la 31.12 | 1.183.257 | 833.571 | 861.387 | 912.309 | 956.804 | 1.050.683 | 1.094.985 | 1.071.163 | 1.228.548 | 1.226.547 | 1.169.669 | 925.901 | 898.260 | - | - | 17.828 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 1.093.422 | 1.069.841 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 3.516.732 | 2.400.855 | 1.851.255 | 1.441.909 | 1.664.576 | 1.497.364 | 1.294.236 | 1.240.716 | 1.343.023 | 1.358.894 | 1.129.774 | 1.093.422 | 1.069.841 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 17.828 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.895 | 0 | 0 | - | - | 17.828 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.521 | 171.581 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 2.333.475 | 1.567.284 | 989.868 | 529.600 | 707.772 | 446.681 | 199.251 | 169.553 | 114.475 | 132.347 | 0 | 167.521 | 171.581 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.572.512 | 1.684.524 | 1.300.648 | 507.922 | 1.911.260 |
Venituri totale - la 31.12 | 10.565.741 | 9.736.062 | 2.139.338 | 1.642.082 | 2.560.952 | 1.566.296 | 1.509.693 | 1.359.918 | 1.660.491 | 2.969.421 | 1.564.807 | 1.572.512 | 1.684.524 | 1.300.751 | 507.922 | 1.911.260 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.646.836 | 1.739.380 | 1.399.378 | 1.276.328 | 1.277.627 |
Cheltuieli totale - la 31.12 | 6.817.945 | 4.584.041 | 2.509.880 | 1.974.659 | 1.884.087 | 1.735.842 | 1.453.835 | 1.350.215 | 1.483.991 | 2.953.535 | 1.316.088 | 1.646.836 | 1.739.380 | 1.399.222 | 1.276.328 | 1.277.627 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 633.633 |
Excedent/Profit - la 31.12 | 3.747.796 | 5.152.021 | 0 | 0 | 676.865 | 0 | 55.858 | 9.703 | 176.500 | 15.886 | 248.719 | 0 | 0 | - | - | 633.633 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.324 | 54.856 | 98.730 | 768.406 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 370.542 | 332.577 | 0 | 169.546 | 0 | 0 | 0 | 0 | 0 | 74.324 | 54.856 | 98.471 | 768.406 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 7 |
CAEN privind activitatile economice sau financiare | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | ||
Efectivul de personal privind activitatile economice | 9 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 9 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.