Cluj, Cluj-Napoca
FILIALA - INSTITUTUL PROGRAMELOR DE CERCETARE AL FUNDAŢIEI SAPIENTIA ALAPITVANY
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. CORVIN MATEI, NR.4
CIF: 13803087
Stare firma: Inregistrat din data 29.03.2001
Obiect de activitate: Invatamant superior universitar
Act autorizare: INCHEIERE 15288/08.12.2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.04.2019.
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 | - | - | - | - | - | - | - | - | - | - | 1.609 | 8.056 | 14.532 | 1.618 | 6.661 | 15.345 |
B. Active circulante - total | 415.141 | 109.911 | 327.482 | 793.683 | 568.643 | 555.541 | 501.492 | 540.670 | 470.114 | 523.696 | 471.906 | 615.300 | 426.002 | 372.296 | 394.419 | 433.586 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 14.552 | 10.780 | 7.552 | 297.170 | - | 36.433 | 3 | 28.096 | 10.750 | 12.527 | 289 | 96.550 | 53 | 260 | 3 | -661 |
E. Active circulante nete | 98.871 | 99.131 | 127.543 | 496.513 | 568.643 | 518.942 | 501.323 | 512.393 | 459.183 | 511.169 | 471.617 | 518.750 | 425.949 | 372.036 | 394.416 | 434.247 |
F. Total active minus datorii curente | 98.871 | 99.131 | 127.543 | 496.513 | 568.643 | 518.942 | 501.323 | 512.393 | 459.183 | 511.169 | 473.226 | 526.806 | 440.481 | 373.654 | 401.077 | 449.592 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 301.718 | - | 192.387 | - | - | 166 | 166 | 181 | 181 | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 98.871 | 99.131 | 127.543 | 496.513 | 568.643 | 518.942 | 501.323 | 512.393 | 459.183 | 511.169 | 473.226 | 526.806 | 440.481 | 373.654 | 401.077 | 449.592 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 98.871 | 99.131 | 127.543 | 496.513 | 568.643 | 518.942 | - | - | - | 511.169 | 473.226 | 526.806 | 440.481 | 373.654 | 401.077 | 449.592 |
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 | 170.000 | 280.000 | 100.000 | 407.000 | 320.000 | 110.000 | 92.500 | 280.000 | 309.411 | 233.901 | 275.299 | 414.674 | 413.004 | 342.443 | 281.668 | 485.606 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 172.097 | 287.527 | 103.439 | 156.475 | 379.709 | 338.486 | 376.673 | 318.853 | 336.739 | 328.974 | 314.339 | 416.652 | 410.315 | 352.725 | 290.442 | 520.584 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 170.000 | 280.000 | 100.000 | 407.000 | - | 110.000 | 92.500 | 275.000 | 309.411 | 160.740 | 275.299 | 414.674 | 413.004 | 342.443 | - | 466.399 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 172.357 | 314.234 | 396.598 | 204.519 | 331.871 | 330.516 | 394.775 | 281.699 | 442.034 | 306.758 | 370.504 | 399.641 | 398.805 | 334.682 | 318.576 | 519.111 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 320.000 | 0 | 0 | 5.000 | 0 | 73.161 | 0 | 0 | 0 | - | 281.668 | 19.207 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 47.838 | 7.970 | 0 | 37.154 | 0 | 22.216 | 0 | 17.011 | 11.510 | 18.043 | - | 1.473 |
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 | 260 | 26.707 | 293.159 | 48.044 | 0 | 0 | 18.102 | 0 | 105.295 | 0 | 56.165 | 0 | 0 | - | 28.134 | - |
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 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 4.849 | 220 | 27.486 | 2.176 | 9.809 | 7.044 | 8.961 | 13.213 | 27.739 | 2.703 | 78.466 | 132.223 | 70.091 | 7.289 | 2.949 |
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 | 0 | 78 | 62.387 | 663 | 312 | 161 | 10 | 100 | 59 | 2.822 | 118 | 9.152 | 76.907 | 115.557 | 27.669 | 146.478 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 4.771 | 0 | 26.823 | 1.864 | 9.648 | 7.034 | 8.861 | 13.154 | 24.917 | 2.585 | 69.314 | 55.316 | - | - | - |
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 | 62.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.466 | 20.380 | 143.529 |
Venituri totale - prevederi anuale | 170.000 | 280.000 | 100.000 | 407.000 | 320.000 | 110.000 | 92.500 | 280.000 | 309.411 | 233.901 | 275.299 | 414.674 | 413.004 | 342.443 | 281.668 | 485.606 |
Venituri totale - la 31.12 | 172.097 | 292.376 | 103.659 | 183.961 | 381.885 | 348.295 | 383.717 | 327.814 | 349.952 | 356.713 | 317.042 | 495.118 | 542.538 | 422.816 | 297.731 | 523.533 |
Cheltuieli totale - prevederi anuale | 170.000 | 280.000 | 100.000 | 407.000 | 0 | 110.000 | 92.500 | 275.000 | 309.411 | 160.740 | 275.299 | 414.674 | 413.004 | 342.443 | - | 466.399 |
Cheltuieli totale - la 31.12 | 172.357 | 314.312 | 458.985 | 205.182 | 332.183 | 330.677 | 394.785 | 281.799 | 442.093 | 309.580 | 370.622 | 408.793 | 475.712 | 450.239 | 346.245 | 665.589 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 320.000 | 0 | 0 | 5.000 | 0 | 73.161 | 0 | 0 | 0 | - | 281.668 | 19.207 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 49.702 | 17.618 | 0 | 46.015 | 0 | 47.133 | 0 | 86.325 | 66.826 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 260 | 21.936 | 355.326 | 21.221 | 0 | 0 | 11.068 | 0 | 92.141 | 0 | 53.580 | 0 | 0 | 27.423 | 48.514 | 142.056 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 |
CAEN privind activitatile economice sau financiare | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 | 5811 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 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.