Brașov, Râșnov
FUNDATIA SAXONIA
Sediu social: JUD. BRAŞOV, ORŞ. RÂŞNOV, STR. CARAIMAN, NR.32
CIF: 4522767
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.404.164 | 1.264.006 | 1.319.909 | 1.365.812 | 1.421.715 | 1.498.677 | 1.575.436 | 1.663.224 | 1.721.862 | 1.788.603 | 1.851.608 | 1.618.721 | 1.909.523 | 2.018.640 | 2.179.086 |
B. Active circulante - total | 1.227.988 | 1.313.722 | 1.355.272 | 1.295.728 | 1.241.669 | 1.158.268 | 1.096.023 | 985.731 | 911.685 | 883.449 | 878.686 | 977.474 | 954.649 | 3.608.692 | 4.548.468 |
C. Cheltuieli in avans | 0 | 90.521 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 10.531 | 8.423 | 4.590 | 2.820 | 7.899 | 3.372 | 3.017 | 3.088 | 100 | 0 | 18.677 | 1.037 | 10.779 | 48.064 | 43.627 |
E. Active circulante nete | 1.217.457 | 1.395.820 | 1.350.682 | 1.292.908 | 1.233.770 | 1.154.896 | 1.093.006 | 982.643 | 911.585 | 883.449 | 826.114 | 926.362 | 805.933 | 1.759.832 | 1.239.524 |
F. Total active minus datorii curente | 2.621.621 | 2.659.826 | 2.670.591 | 2.658.720 | 2.655.485 | 2.653.573 | 2.668.442 | 2.645.867 | 2.633.447 | 2.672.052 | 2.677.722 | 2.545.083 | 2.715.456 | 3.614.217 | 3.236.113 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | 33.895 | 50.075 | 137.937 | 1.965.051 | 3.447.814 |
J. Capitaluri proprii - total | 1.746.193 | 1.784.398 | 1.795.163 | 1.783.292 | 1.780.057 | 1.778.145 | 1.793.014 | 1.770.439 | 1.758.019 | 1.796.624 | 1.802.294 | 1.669.655 | 1.840.028 | 3.470.446 | 3.236.113 |
Fonduri privind activitatile fara scop patrimonial | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 875.428 | 143.771 | 0 |
Capitaluri - total | 2.621.621 | 2.659.826 | 2.670.591 | 2.658.720 | 2.655.485 | 2.653.573 | - | - | - | 2.672.052 | 2.677.722 | 2.545.083 | 2.715.456 | 3.614.217 | 3.236.113 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 1.018.639 | 1.246.398 | 1.858.591 | 2.186.508 | 2.168.556 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.375.238 | 6.962.403 | 6.455.445 | 6.961.435 | 6.858.789 | 6.726.347 | 6.198.975 | 5.080.384 | 4.012.509 | 748.836 | 1.018.639 | 1.246.398 | 1.858.591 | 2.186.508 | 2.168.556 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 1.110.266 | 1.416.771 | 2.886.926 | 1.602.861 | 2.024.785 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.416.113 | 6.975.838 | 6.448.914 | 6.963.541 | 6.862.216 | 6.746.556 | 6.181.760 | 5.073.304 | 4.056.453 | 771.401 | 1.110.266 | 1.416.771 | 2.886.926 | 1.602.861 | 2.024.785 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583.647 | 143.771 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 6.531 | 0 | 0 | 0 | 17.215 | 7.080 | 0 | 0 | 0 | 0 | 0 | 583.647 | 143.771 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.627 | 170.373 | 1.028.335 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 40.875 | 13.435 | 0 | 2.106 | 3.427 | 20.209 | 0 | 0 | 43.944 | 22.565 | 91.627 | 170.373 | 1.028.335 | - | - |
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 | 12.890 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 2.670 | 2.670 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 16.895 | 12.890 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.890 | 0 | 0 | - | - |
Profit din activitatile economice - la 31.12 | 2.670 | 2.670 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 5.340 | 16.895 | 12.890 | 0 | 0 | - | - |
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 | 1.031.529 | 1.246.398 | 1.858.591 | 2.186.508 | 2.168.556 |
Venituri totale - la 31.12 | 5.377.908 | 6.965.073 | 6.460.785 | 6.966.775 | 6.864.129 | 6.731.687 | 6.204.315 | 5.085.724 | 4.017.849 | 765.731 | 1.031.529 | 1.246.398 | 1.858.591 | 2.186.508 | 2.168.556 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.110.266 | 1.416.771 | 2.886.926 | 1.602.861 | 2.024.785 |
Cheltuieli totale - la 31.12 | 5.416.113 | 6.975.838 | 6.448.914 | 6.963.541 | 6.862.216 | 6.746.556 | 6.181.760 | 5.073.304 | 4.056.453 | 771.401 | 1.110.266 | 1.416.771 | 2.886.926 | 1.602.861 | 2.024.785 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583.647 | 143.771 |
Excedent/Profit - la 31.12 | 0 | 0 | 11.871 | 3.234 | 1.913 | 0 | 22.555 | 12.420 | 0 | 0 | 0 | 0 | 0 | 583.647 | 143.771 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.737 | 170.373 | 1.028.335 | - | - |
Deficit/Pierdere - la 31.12 | 38.205 | 10.765 | 0 | 0 | 0 | 14.869 | 0 | 0 | 38.604 | 5.670 | 78.737 | 170.373 | 1.028.335 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 6499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 2 | 2 | 3 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | ||||
Efectivul de personal privind activitatile economice | 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.