Bihor, Oradea
FUNDATIA RUHAMA
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. DR. LOUIS PASTEUR, NR.44, AP.9
CIF: 8530231
Stare firma: Inregistrat din data 13.06.1996
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 64/23.05.1996
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.04.2019.
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 | 45.726 | 66.362 | 80.208 | 58.639 | 100.354 | 293.696 | 346.040 | 245.992 | 300.481 | 242.981 | 275.313 | 332.711 | 344.524 | 353.315 | 392.346 | 204.219 |
B. Active circulante - total | 415.596 | 1.421.008 | 3.030.043 | 5.386.902 | 4.828.401 | 1.320.510 | 119.023 | 939.185 | 5.462.243 | 6.615.077 | 1.221.630 | 1.390.416 | 741.569 | 760.360 | 781.938 | 258.305 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 156.276 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 52.149 | 41.746 | 62.790 | 71.677 | 51.703 | 29.559 | 27.624 | 52.882 | 1.023.724 | 895.643 | 21.567 | 306.118 | 121.527 | 272.782 | 249.920 | 208.341 |
E. Active circulante nete | 363.447 | 1.379.262 | 2.967.253 | 5.315.225 | 4.744.544 | 1.234.098 | 91.399 | 291.664 | 474.185 | 227.239 | 897.558 | 683.464 | 201.443 | 188.622 | 143.863 | 73.656 |
F. Total active minus datorii curente | 409.173 | 1.445.624 | 3.047.461 | 5.373.864 | 4.844.898 | 1.527.794 | 355.886 | 431.403 | 642.062 | 310.777 | 979.674 | 779.966 | 317.735 | 322.023 | 291.789 | 137.127 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 38.654 | 782.995 | 1.567.916 | 2.151.369 | 257.330 | 134.833 | 78.877 | 78.877 | 465.775 | 509.012 | 618.031 | 451.304 | 51.653 | 146.844 | 146.844 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 310.227 | 473.487 | 1.258.822 | 2.952.855 | 4.331.506 | 1.231.863 | 81.553 | 700.892 | 4.096.938 | 5.651.638 | 495.702 | 637.043 | 646.831 | 518.870 | 632.575 | 273.332 |
J. Capitaluri proprii - total | 60.292 | 189.142 | 220.723 | 269.640 | 288.216 | 217.951 | 277.009 | 352.526 | 176.287 | -198.235 | 361.643 | 328.662 | 266.082 | 175.179 | 144.945 | 137.127 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 60.292 | 189.142 | 220.723 | 269.640 | 288.216 | 217.951 | - | - | - | -198.235 | 361.643 | 328.662 | 266.082 | 175.179 | 144.945 | 137.127 |
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 | 388.979 | 1.529.264 | - | - | - | 285.464 | 628.612 | 1.338.268 | 3.672.870 | 936.765 | 921.504 | 1.760.986 | 2.324.048 | 2.077.758 | - | 1.087.363 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 388.979 | 1.529.264 | 2.428.612 | 935.005 | 827.965 | 285.464 | 628.612 | 1.338.268 | 3.672.870 | 936.765 | 921.504 | 1.760.986 | 2.324.048 | 2.077.758 | 1.433.556 | 1.087.363 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 668.647 | 1.568.189 | - | - | - | 356.829 | 705.906 | 1.172.101 | 3.333.119 | 1.478.331 | 921.523 | 1.768.132 | 2.273.816 | 2.084.347 | - | 1.051.634 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 518.662 | 1.568.189 | 2.505.607 | 930.258 | 760.742 | 356.829 | 705.906 | 1.172.101 | 3.333.118 | 1.478.331 | 921.523 | 1.768.132 | 2.273.816 | 2.084.347 | 1.473.030 | 1.051.634 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.167 | 339.751 | 0 | 0 | 0 | 50.232 | - | - | 35.729 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 4.747 | 67.223 | 0 | 0 | 166.167 | 339.752 | 0 | 0 | 0 | 50.232 | - | - | 35.729 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 279.668 | 38.925 | 0 | 0 | 0 | 71.365 | 77.294 | 0 | 0 | 541.566 | 19 | 7.146 | 0 | 6.589 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 129.683 | 38.925 | 76.995 | 0 | 0 | 71.365 | 77.294 | 0 | 0 | 541.566 | 19 | 7.146 | 0 | 6.589 | 39.474 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | 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 | 20.750 | 21.600 | 0 | 0 | 0 | 61.947 | 64.459 | 44.524 | 94.248 | 86.569 | 111.652 | 87.917 | 50.697 | 74.623 | - | 73.015 |
Venituri din activitatile economice - la 31.12 | 20.750 | 21.600 | 56.812 | 28.025 | 207.712 | 61.947 | 64.459 | 44.523 | 94.248 | 86.569 | 111.652 | 87.917 | 50.697 | 74.623 | 143.890 | 73.015 |
Cheltuieli privind activitatile economice - prevederi anuale | 19.917 | 14.257 | 0 | 0 | 0 | 49.638 | 62.682 | 34.452 | 59.448 | 66.336 | 78.652 | 18.192 | 10.025 | 37.800 | - | 104.657 |
Cheltuieli privind activitatile economice - la 31.12 | 19.917 | 14.257 | 28.734 | 51.299 | 204.670 | 49.639 | 62.682 | 34.452 | 59.478 | 66.336 | 78.652 | 18.192 | 10.025 | 37.800 | 96.599 | 104.657 |
Profit din activitatile economice - prevederi anuale | 833 | 7.343 | 0 | 0 | 0 | 12.309 | 1.777 | 10.072 | 34.800 | 20.233 | 33.000 | 69.725 | 40.672 | 36.823 | - | - |
Profit din activitatile economice - la 31.12 | 833 | 7.343 | 28.078 | 0 | 3.042 | 12.308 | 1.777 | 10.071 | 34.770 | 20.233 | 33.000 | 69.725 | 40.672 | 36.823 | 47.291 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 31.642 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 23.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 31.642 |
Venituri totale - prevederi anuale | 409.729 | 1.550.864 | 0 | 0 | 0 | 347.411 | 693.071 | 1.382.792 | 3.767.118 | 1.023.334 | 1.033.156 | 1.848.903 | 2.374.745 | 2.152.381 | - | 1.160.378 |
Venituri totale - la 31.12 | 409.729 | 1.550.864 | 2.485.424 | 963.030 | 1.035.677 | 347.411 | 693.071 | 1.382.791 | 3.767.118 | 1.023.334 | 1.033.156 | 1.848.903 | 2.374.745 | 2.152.381 | 1.577.446 | 1.160.378 |
Cheltuieli totale - prevederi anuale | 688.564 | 1.582.446 | 0 | 0 | 0 | 406.467 | 768.588 | 1.206.553 | 3.392.567 | 1.544.667 | 1.000.175 | 1.786.324 | 2.283.841 | 2.122.147 | - | 1.156.291 |
Cheltuieli totale - la 31.12 | 538.579 | 1.582.446 | 2.534.341 | 981.557 | 965.412 | 406.468 | 768.588 | 1.206.553 | 3.392.596 | 1.544.667 | 1.000.175 | 1.786.324 | 2.283.841 | 2.122.147 | 1.569.629 | 1.156.291 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176.239 | 374.551 | 0 | 32.981 | 62.579 | 90.904 | 30.234 | - | 4.087 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 70.265 | 0 | 0 | 176.238 | 374.522 | 0 | 32.981 | 62.579 | 90.904 | 30.234 | 7.817 | 4.087 |
Deficit/Pierdere - prevederi anuale | 278.835 | 31.582 | 0 | 0 | 0 | 59.056 | 75.517 | 0 | 0 | 521.333 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 128.850 | 31.582 | 48.917 | 18.527 | 0 | 59.057 | 75.517 | 0 | 0 | 521.333 | 0 | 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 | 8899 | 8899 | 8899 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8810 | 8810 | 8899 | 8810 | 8810 | 8810 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 6 | 12 | 12 | 11 | 3 | 17 | 25 | 19 | 19 | 21 | 36 | 33 | 27 | 18 | 20 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 8810 | 8810 | 8810 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | 6 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.