Mureș, Târgu Mureș
FUNDATIA TRANSILVANA ALPHA
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, ALEEA VRANCEA, NR.1
CIF: 1200945
Stare firma: Inregistrat din data 29.11.1992
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C.1506/1992
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.593.640 | 2.799.672 | 2.998.776 | 3.163.982 | 3.616.107 | 3.686.200 | 3.893.934 | 2.349.151 | 2.208.873 | 1.705.589 | 1.697.451 | 1.816.800 | 2.032.768 | 2.030.958 | 2.212.979 |
B. Active circulante - total | 1.085.766 | 921.939 | 671.907 | 733.466 | 460.985 | 774.813 | 1.054.786 | 3.286.472 | 978.459 | 2.425.852 | 3.503.605 | 3.783.764 | 949.421 | 866.196 | 334.889 |
C. Cheltuieli in avans | 7.862 | 15.651 | 11.168 | 8.018 | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 226.546 | 307.120 | 214.977 | 372.896 | 817.710 | 851.789 | 910.763 | 2.344.744 | 336.298 | 419.079 | 186.643 | 616.880 | 468.917 | 331.295 | 243.160 |
E. Active circulante nete | 819.567 | 582.121 | 418.427 | 69.278 | -525.159 | -84.390 | 144.023 | 941.728 | 642.161 | 1.080.209 | 1.363.810 | 542.483 | 480.504 | 534.901 | 91.729 |
F. Total active minus datorii curente | 3.413.207 | 3.381.793 | 3.417.203 | 3.233.260 | 3.090.948 | 3.601.810 | 4.030.124 | 3.290.879 | 2.851.034 | 2.722.651 | 2.905.218 | 2.319.109 | 2.429.275 | 2.465.090 | 2.146.933 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 373.352 | 392.343 | 411.333 | 430.313 | 448.784 | 466.950 | 735.703 | 137.832 | 412.982 | 1.166.969 | 521.264 | 220.084 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 47.515 | 48.349 | 49.671 | 299.310 | 168.434 | 7.414 | 7.833 | - | - | 989.711 | 2.109.195 | 2.664.575 | 83.997 | 100.769 | 157.775 |
J. Capitaluri proprii - total | 3.039.855 | 2.989.450 | 3.005.870 | 2.802.947 | 2.642.164 | 3.134.860 | 3.294.421 | 3.153.047 | 2.438.052 | 1.555.682 | 2.383.954 | 2.099.025 | 2.429.275 | 2.465.090 | 2.146.933 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.039.855 | 2.989.450 | 3.005.870 | 2.802.947 | 2.642.164 | 3.134.860 | - | - | 2.438.052 | 1.555.682 | 2.383.954 | 2.099.025 | 2.429.275 | 2.465.090 | 2.146.933 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.089.370 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.782.581 | 4.207.149 | 3.546.253 | 2.182.168 | 1.951.530 | 2.208.972 | 2.965.017 | 4.112.580 | 3.045.415 | 4.081.559 | 3.046.370 | 2.792.254 | 2.661.737 | 2.527.822 | 3.246.567 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.727.954 | 4.176.948 | 3.335.691 | 2.037.791 | 2.314.562 | 2.450.363 | 2.644.405 | 3.058.328 | 2.574.504 | 3.896.437 | 2.527.772 | 2.857.101 | 2.740.141 | 2.214.297 | 3.159.247 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.089.370 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 54.627 | 30.201 | 210.562 | 144.377 | 0 | 0 | 320.612 | 1.054.252 | 470.911 | 185.122 | 518.598 | 0 | - | 313.525 | 87.320 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 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 | 363.032 | 241.391 | 0 | 0 | 0 | 0 | 0 | 64.847 | 78.404 | - | - |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | 502.666 |
Venituri din activitatile economice - la 31.12 | 279.327 | 366.571 | 393.878 | 1.150.280 | 1.690.468 | 1.997.720 | 2.410.418 | 1.976.396 | 1.485.449 | 1.451.632 | 1.244.752 | 1.493.337 | 781.467 | 725.342 | 483.270 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 283.550 | 384.415 | 401.518 | 1.133.875 | 1.817.831 | 2.029.449 | 2.432.324 | 2.237.110 | 1.650.462 | 1.406.703 | 1.238.028 | 1.492.277 | 738.877 | 720.711 | 480.793 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 502.666 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 16.405 | 0 | 0 | 0 | 0 | 0 | 44.929 | 6.724 | 1.060 | 42.590 | 4.631 | 2.477 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 4.223 | 17.844 | 7.640 | 0 | 127.363 | 31.729 | 21.906 | 260.714 | 165.013 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.592.036 |
Venituri totale - la 31.12 | 5.061.908 | 4.573.720 | 3.940.131 | 3.332.448 | 3.641.998 | 4.206.692 | 5.375.435 | 6.088.976 | 4.530.864 | 5.533.191 | 4.291.122 | 4.285.591 | 3.443.204 | 3.253.164 | 3.729.837 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 5.011.504 | 4.561.363 | 3.737.209 | 3.171.666 | 4.132.393 | 4.479.812 | 5.076.729 | 5.295.438 | 4.224.966 | 5.303.140 | 3.765.800 | 4.349.378 | 3.479.018 | 2.935.008 | 3.640.040 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.592.036 |
Excedent/Profit - la 31.12 | 50.404 | 12.357 | 202.922 | 160.782 | 0 | 0 | 298.706 | 793.538 | 305.898 | 230.051 | 525.322 | 0 | - | 318.156 | 89.797 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 490.395 | 273.120 | 0 | 0 | 0 | 0 | 0 | 63.787 | 35.814 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 46 | 44 | 46 | 33 | 33 | 34 | 34 | 62 | 59 | 63 | 63 | 54 | 51 | 51 | 32 |
CAEN privind activitatile economice sau financiare | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 | 4642 |
Efectivul de personal privind activitatile economice | 5 | 4 | 3 | 11 | 12 | 13 | 15 | 20 | 20 | 11 | 11 | 13 | 15 | 15 | 28 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.