Hunedoara, Deva
FUNDATIA SFANTUL FRANCISC
Sediu social: JUD. HUNEDOARA, MUN. DEVA, STR. PROGRESULUI, NR.6
CIF: 5013605
Stare firma: Inregistrat din data 22.12.1993
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: 65/PJ/1993
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 05.08.2022.
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 | 29.474.640 | 29.628.995 | 26.658.733 | 25.944.707 | 13.837.382 | 14.133.695 | 13.103.975 | 12.575.616 | - | 10.749.927 | 11.068.464 | 11.533.128 | 9.479.902 | 5.368.029 | 4.806.125 | 4.542.910 |
B. Active circulante - total | 18.928.874 | 10.737.162 | 9.350.352 | 9.929.081 | 9.084.091 | 12.356.628 | 8.844.775 | 8.675.086 | - | 7.097.388 | 7.355.571 | 6.327.757 | 6.544.018 | 3.287.875 | 3.975.030 | 2.745.352 |
C. Cheltuieli in avans | - | 7.616 | 7.616 | - | - | - | - | - | - | - | 3.720 | 20.825 | - | - | - | 20.825 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.025.901 | 6.786.527 | 2.834.273 | 2.916.004 | 3.130.972 | 2.938.862 | 2.518.631 | 3.009.999 | - | 1.000.764 | 762.418 | 1.137.535 | 744.827 | 236.833 | 131.378 | 89.172 |
E. Active circulante nete | 16.902.973 | 3.958.251 | 6.523.695 | 7.013.077 | 5.953.119 | 9.417.766 | 6.326.144 | 5.665.087 | - | 6.096.624 | 6.596.873 | 5.208.514 | 5.799.191 | 3.051.042 | 3.843.652 | 2.677.005 |
F. Total active minus datorii curente | 46.377.613 | 33.587.246 | 33.182.428 | 32.957.784 | 19.790.501 | 23.551.461 | 19.267.639 | 18.078.223 | - | 16.684.071 | 17.502.857 | 16.579.162 | 15.116.613 | 8.256.591 | 8.487.297 | 7.057.435 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 162.480 | 162.480 | 162.480 | 162.480 | 162.480 | 162.480 | 162.480 | 162.480 | - | 162.480 | 162.480 | 165.013 | 162.480 | 162.480 | 162.480 | 162.480 |
J. Capitaluri proprii - total | 46.215.133 | 33.424.766 | 33.019.948 | 32.795.304 | 19.628.021 | 23.388.981 | 19.267.639 | 18.078.223 | 0 | 16.684.071 | 17.502.857 | 16.579.162 | 15.116.613 | 8.256.591 | 8.487.297 | 7.057.435 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 46.215.133 | 33.424.766 | 33.019.948 | 32.795.304 | 19.628.021 | 23.388.981 | 19.267.639 | 18.078.223 | 0 | 16.684.071 | 17.502.857 | 16.579.162 | 15.116.613 | 8.256.591 | 8.487.297 | 7.057.435 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 33.594.849 | 31.385.725 | 17.955.107 | 41.847.483 | 17.342.427 | 19.471.717 | 21.494.518 | 14.137.193 | - | 11.161.360 | 11.600.027 | 8.400.756 | 11.701.934 | 5.972.717 | 9.237.160 | 6.751.968 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 20.422.454 | 30.491.497 | 17.327.528 | 32.425.812 | 21.242.497 | 15.387.409 | 20.818.870 | 13.349.881 | - | 11.982.927 | 10.957.164 | 8.332.338 | 9.009.788 | 5.917.481 | 7.822.391 | 6.282.711 |
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 | 13.172.395 | 894.228 | 627.579 | 9.421.671 | 0 | 4.084.308 | 675.648 | 787.312 | 0 | 0 | 642.863 | 68.418 | 2.692.146 | 55.236 | 1.414.769 | 469.257 |
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 | 0 | 0 | 0 | 3.900.070 | 0 | 0 | 0 | 0 | 821.567 | 0 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15.092 | 126.865 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 15.092 | 126.865 |
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 | - | - | - |
Venituri totale - la 31.12 | 33.594.849 | 31.385.725 | 17.955.107 | 41.847.483 | 17.342.427 | 19.471.717 | 21.494.518 | 14.137.193 | 0 | 11.161.360 | 11.600.027 | 8.400.756 | 11.701.934 | 5.972.717 | 9.252.252 | 6.878.833 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 20.422.454 | 30.491.497 | 17.327.528 | 32.425.812 | 21.242.497 | 15.387.409 | 20.818.870 | 13.349.881 | 0 | 11.982.927 | 10.957.164 | 8.332.338 | 9.009.788 | 5.917.481 | 7.822.391 | 6.282.711 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 13.172.395 | 894.228 | 627.579 | 9.421.671 | 0 | 4.084.308 | 675.648 | 787.312 | 0 | 0 | 642.863 | 68.418 | 2.692.146 | 55.236 | 1.429.861 | 596.122 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 3.900.070 | 0 | 0 | 0 | 0 | 821.567 | 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 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 170 | 210 | 205 | 208 | 219 | 219 | 229 | 196 | 192 | 173 | 129 | 124 | 103 | 94 | 94 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8790 | 9609 | ||||||||||
Efectivul de personal privind activitatile economice | 142 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.