Cluj, Cluj-Napoca
FUNDATIA ROMANA PENTRU COPII,COMUNITATE SI FAMILIE
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. DESCARTES RENÉ, NR.6, AP. 0
CIF: 9898291
Stare firma: Inregistrat din data 03.11.1997
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C/ 846/25.06.98
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
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 | 1.518.403 | 1.559.379 | 1.538.634 | 1.560.221 | 1.604.052 | 1.614.884 | 1.638.786 | 1.666.552 | 1.733.682 | 1.749.294 | 1.771.576 | 204.780 | 2.261.031 | 2.289.715 | 2.394.532 | 2.435.476 |
B. Active circulante - total | 6.946.187 | 6.678.341 | 7.297.827 | 7.745.012 | 8.761.133 | 1.668.865 | 1.198.466 | 1.476.865 | 1.636.376 | 3.105.634 | 2.234.995 | 4.471.647 | 9.430.019 | 10.699.780 | 1.913.118 | 1.506.377 |
C. Cheltuieli in avans | 4.682 | 5.407 | 1.899 | 21.431 | 4.939 | 62.288 | 52.881 | 0 | 505 | 2.599 | 3.629 | 0 | 0 | - | 5.000 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 144.107 | 120.606 | 117.387 | 118.806 | 247.597 | 159.820 | 82.595 | 144.704 | 161.917 | 263.421 | 80.643 | 829.085 | 1.320.456 | 569.059 | 86.435 | 346.254 |
E. Active circulante nete | 1.692.654 | 1.359.751 | 1.648.621 | 1.857.078 | 1.265.761 | 1.237.260 | 1.093.394 | 1.092.284 | 1.288.849 | 1.906.327 | 2.157.981 | 3.642.562 | 2.508.553 | 1.948.193 | 1.831.683 | 1.160.123 |
F. Total active minus datorii curente | 3.211.057 | 2.919.130 | 3.187.255 | 3.435.514 | 2.869.813 | 2.852.144 | 2.732.180 | 2.758.836 | 3.022.531 | 3.655.621 | 3.929.557 | 3.847.342 | 4.555.481 | 3.993.867 | 4.226.215 | 3.595.599 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | 21.818 | 17.725 | 30.212 | 10.651 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 5.114.108 | 5.203.391 | 5.533.718 | 5.772.344 | 7.252.714 | 334.073 | 75.358 | 239.877 | 186.115 | 938.485 | 0 | 0 | 5.815.113 | 8.426.569 | - | - |
J. Capitaluri proprii - total | 3.189.239 | 2.901.405 | 3.157.043 | 3.424.863 | 2.869.813 | 2.852.144 | 2.732.180 | 2.758.836 | 3.022.531 | 3.655.621 | 3.929.557 | 3.847.342 | 4.555.481 | 3.993.867 | 4.226.215 | 3.595.599 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.189.239 | 2.901.405 | 3.157.043 | 3.424.863 | 2.869.813 | 2.852.144 | - | 0 | - | 3.655.621 | 3.929.557 | 3.847.342 | 4.555.481 | 3.993.867 | 4.226.215 | 3.595.599 |
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 | - | - | 0 | - | - | - | - | - | - | 0 | - | - | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.673.088 | 2.005.406 | 2.072.783 | 2.826.399 | 3.418.622 | 2.052.343 | 1.643.182 | 1.679.396 | 1.880.004 | 1.453.601 | 1.299.464 | 5.894.277 | 4.532.780 | 2.976.741 | 3.454.393 | 2.750.772 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 0 | - | - | - | 0 | - | - | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.385.429 | 2.261.190 | 2.340.751 | 2.791.902 | 3.416.389 | 1.975.404 | 1.718.380 | 1.877.385 | 2.525.380 | 1.753.995 | 1.305.067 | 6.637.067 | 3.995.116 | 3.191.275 | 2.852.390 | 2.847.514 |
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 | 287.659 | 0 | 0 | 34.497 | 2.233 | 76.939 | 0 | 0 | 0 | 0 | 0 | 0 | 537.664 | - | 602.003 | - |
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 | 255.784 | 267.968 | 0 | 0 | 0 | 75.198 | 197.989 | 645.376 | 300.394 | 5.603 | 742.790 | 0 | 214.534 | - | 96.742 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | 0 | - | - | - | - | - | - | 0 | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | - | 0 | - | - | - | - | - | - | 0 | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | - | 0 | 0 | 0 | - | - | 0 | - | 0 | 0 | 0 | 0 | - | - | - |
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 | - | 57 | - |
Venituri din activitatile economice - la 31.12 | 63.429 | 49.573 | 48.678 | 48.895 | 46.617 | 48.136 | 48.541 | 43.136 | 46.903 | 44.226 | 53.646 | 50.723 | 36.841 | 46.764 | 50.601 | 44.105 |
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 | 63.254 | 49.427 | 48.530 | 48.230 | 31.181 | 5.111 | 0 | 25.780 | 34.617 | 17.769 | 17.087 | 16.073 | 12.891 | 235 | 2.608 | 2.847 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 57 | - |
Profit din activitatile economice - la 31.12 | 175 | 146 | 148 | 665 | 15.436 | 43.025 | 48.541 | 17.356 | 12.286 | 26.457 | 36.559 | 34.650 | 23.950 | 46.529 | 47.993 | 41.258 |
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 | - | 57 | - |
Venituri totale - la 31.12 | 2.736.517 | 2.054.979 | 2.121.461 | 2.875.294 | 3.465.239 | 2.100.479 | 1.691.723 | 1.722.532 | 1.926.907 | 1.497.827 | 1.353.110 | 5.945.000 | 4.569.621 | 3.023.505 | 3.504.994 | 2.794.877 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 2.448.683 | 2.310.617 | 2.389.281 | 2.840.132 | 3.447.570 | 1.980.515 | 1.718.380 | 1.903.165 | 2.559.997 | 1.771.764 | 1.322.154 | 6.653.140 | 4.008.007 | 3.191.510 | 2.854.998 | 2.850.361 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 57 | - |
Excedent/Profit - la 31.12 | 287.834 | 0 | 0 | 35.162 | 17.669 | 119.964 | 0 | 0 | 0 | 0 | 30.956 | 0 | 561.614 | - | 649.996 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 255.638 | 267.820 | 0 | 0 | 0 | 26.657 | 180.633 | 633.090 | 273.937 | 0 | 708.140 | 0 | 168.005 | - | 55.484 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 35 | 30 | 30 | 72 | 84 | 83 | 44 | 53 | 69 | 46 | 30 | 86 | 106 | 105 | 92 | 92 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.