București, Sector 3
FUNDATIA ROMANIA DE MAINE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 3, STR. ION GHICA, NR.13
CIF: 4221241
Stare firma: Transfer(sosire) din data 09.03.2015
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR NR.56/F/PJ/34/25.04.2003
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 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 194.438.522 | 195.494.392 | 177.292.896 | 179.997.683 | 155.412.473 | 164.357.197 | 159.951.417 | 189.415.291 | 132.154.015 | 121.082.040 | 94.672.144 | 93.548.359 |
B. Active circulante - total | 13.374.994 | 12.417.404 | 11.817.974 | 12.063.685 | 12.082.007 | 15.371.974 | 22.071.051 | 17.877.263 | 34.802.092 | 31.747.593 | 48.717.192 | 39.411.816 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 5.566.588 | 47.045.199 | 23.084.040 | 22.358.416 | 18.871.755 | 48.044.140 | 43.146.013 | 46.579.467 | 3.929.159 | 1.913.141 | 4.055.498 | 9.734.935 |
E. Active circulante nete | 7.292.315 | -34.800.327 | -11.444.497 | -10.436.328 | -6.963.682 | -32.710.422 | -21.074.962 | -28.773.250 | 30.870.514 | 29.827.202 | 44.661.694 | 29.676.881 |
F. Total active minus datorii curente | 201.730.837 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | 138.876.455 | 160.627.877 | 163.024.529 | 150.909.242 | 139.333.838 | 123.225.240 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 43.248.278 | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 516.091 | 172.532 | 178.431 | 141.597 | 173.934 | 38.256 | - | 85.210 | 2.419 | 7.250 | - | - |
J. Capitaluri proprii - total | 158.482.559 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | 138.876.455 | 160.627.877 | 163.024.529 | 150.909.242 | 139.333.838 | 123.225.240 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 158.482.559 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | - | - | 163.024.529 | 150.909.242 | 139.333.838 | 123.225.240 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 20.570.000 | 20.875.000 | 41.808.000 | 33.081.400 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.477.404 | 9.228.802 | 8.993.357 | 7.640.294 | 32.686.725 | 9.627.369 | 2.483.783 | 28.925.878 | 20.566.697 | 20.878.021 | 26.831.810 | 39.804.454 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 9.869.000 | 11.034.300 | 41.808.000 | 21.588.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 15.181.087 | 11.626.349 | 11.221.589 | 21.240.271 | 13.864.577 | 11.761.905 | 6.417.858 | 6.477.039 | 9.785.189 | 11.039.381 | 11.735.544 | 11.075.366 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.701.000 | 9.840.700 | - | 11.493.400 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 18.822.148 | 0 | 0 | 22.448.839 | 10.781.508 | 9.838.640 | 15.096.266 | 28.729.088 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 2.703.683 | 2.397.547 | 2.228.232 | 13.599.977 | 0 | 2.134.536 | 3.934.075 | 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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.101.725 | 1.631.745 | - | 2.000.600 |
Venituri din activitatile economice - la 31.12 | 6.231.647 | 6.051.058 | 2.919.730 | 1.413.366 | 799.475 | 516.096 | 356.092 | 290.871 | 1.077.604 | 1.632.730 | 1.747.540 | 1.879.595 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.475.810 | 1.756.835 | - | 2.163.500 |
Cheltuieli privind activitatile economice - la 31.12 | 5.739.471 | 6.441.976 | 4.509.196 | 3.638.133 | 2.771.410 | 5.412.799 | 7.426.441 | 12.838.699 | 1.487.792 | 1.754.528 | 2.231.503 | 1.927.138 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 492.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374.085 | 125.090 | - | 162.900 |
Pierdere din activitatile economice - la 31.12 | 0 | 390.918 | 1.589.466 | 2.224.767 | 1.971.935 | 4.896.703 | 7.070.349 | 12.547.828 | 410.188 | 121.798 | 483.963 | 47.543 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.671.725 | 22.506.745 | 41.808.000 | 35.082.000 |
Venituri totale - la 31.12 | 18.709.051 | 15.279.860 | 11.913.087 | 9.053.660 | 33.486.200 | 10.143.465 | 2.839.875 | 29.216.749 | 21.644.301 | 22.510.751 | 28.579.350 | 41.684.049 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.344.810 | 12.791.135 | 41.808.000 | 23.751.500 |
Cheltuieli totale - la 31.12 | 20.920.558 | 18.068.325 | 15.730.785 | 24.878.404 | 16.635.987 | 17.174.704 | 13.844.299 | 19.315.738 | 11.272.981 | 12.793.909 | 13.967.047 | 13.002.504 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.326.915 | 9.715.610 | - | 11.330.500 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 16.850.213 | 0 | 0 | 9.901.011 | 10.371.320 | 9.716.842 | 14.612.303 | 28.681.545 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 2.211.507 | 2.788.465 | 3.817.698 | 15.824.744 | 0 | 7.031.239 | 11.004.424 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 21 | 25 | 26 | 89 | 22 | 77 | 25 | 32 | 67 | 120 | 139 | 149 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 96 | 93 | 69 | 63 | 68 | 50 | 41 | 22 | 18 | 20 | 35 | 45 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.