Iași, Miroslava
FUNDAŢIA UMANITARĂ "OMENIA"
Sediu social: JUD. IAŞI, SAT VALEA ADÂNCĂ COM. MIROSLAVA
CIF: 13840867
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, cu cazare 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 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.067.596 | 1.099.411 | 1.131.224 | 1.159.865 | 1.194.339 | 1.204.321 | 1.240.404 | 1.260.708 | 1.297.988 | 1.337.896 | 1.370.923 | 1.395.461 | 1.383.006 | 1.176.895 | 888.242 | 819.315 |
B. Active circulante - total | 270.362 | 358.982 | 304.797 | 336.732 | 241.770 | 198.843 | 175.676 | 152.599 | 200.410 | 123.206 | 99.152 | 90.213 | 24.709 | 103.025 | 90.038 | 12.933 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 233.412 | 206.236 | 210.853 | 206.099 | 188.052 | 230.586 | 280.107 | 355.732 | 545.897 | 556.552 | 593.105 | 559.934 | 491.195 | 340.565 | 267.965 | 195.731 |
E. Active circulante nete | 36.950 | 152.746 | 93.944 | 130.633 | 53.718 | -31.743 | -104.431 | -203.133 | -345.487 | -433.346 | -493.953 | -469.721 | -466.486 | -237.540 | -177.927 | -182.798 |
F. Total active minus datorii curente | 1.104.546 | 1.252.157 | 1.225.168 | 1.290.498 | 1.248.057 | 1.172.578 | 1.135.973 | 1.057.575 | 952.501 | 904.550 | 876.970 | 925.740 | 916.520 | 939.355 | 710.315 | 636.517 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.104.546 | 1.252.157 | 1.225.168 | 1.290.498 | 1.248.057 | 1.172.578 | 1.135.973 | 1.057.575 | 952.501 | 904.550 | 876.970 | 925.740 | 916.520 | 939.355 | 710.315 | 636.517 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.104.546 | 1.252.157 | 1.225.168 | 1.290.498 | 1.248.057 | 1.172.578 | - | - | - | 904.550 | 876.970 | 925.740 | 916.520 | 939.355 | 710.315 | 636.517 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 86.930 | 89.926 | 46.846 | 89.539 | 107.632 | 101.290 | 121.928 | 296.558 | 211.741 | 326.848 | 138.748 | 331.387 | 357.811 | 454.570 | 383.326 | 380.002 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 126.148 | 88.508 | 117.315 | 81.426 | 106.336 | 83.422 | 107.243 | 257.920 | 203.936 | 321.187 | 146.073 | 322.168 | 380.646 | 297.086 | 309.528 | 237.711 |
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 | 0 | 1.418 | 0 | 8.113 | 1.296 | 17.868 | 14.685 | 38.638 | 7.805 | 5.661 | 0 | 9.219 | 0 | 157.484 | 73.798 | 142.291 |
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 | 39.218 | 0 | 70.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.325 | 0 | 22.835 | - | - | - |
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 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.212.421 | 1.088.972 | 936.944 | 1.001.117 | 1.221.706 | 949.612 | 874.124 | 743.782 | 451.268 | 421.524 | 354.286 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.320.814 | 1.063.401 | 931.804 | 966.789 | 1.147.523 | 930.875 | 841.280 | 677.836 | 411.121 | 399.605 | 395.731 | - | - | - | - | - |
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 | 25.571 | 5.140 | 34.328 | 74.183 | 18.737 | 32.844 | 65.946 | 40.147 | 21.919 | 0 | 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 | 108.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.445 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 1.299.351 | 1.178.898 | 983.790 | 1.090.656 | 1.329.338 | 1.050.902 | 996.052 | 1.040.340 | 663.009 | 748.372 | 493.034 | 331.387 | 357.811 | 454.570 | 383.326 | 380.002 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 1.446.962 | 1.151.909 | 1.049.119 | 1.048.215 | 1.253.859 | 1.014.297 | 948.523 | 935.756 | 615.057 | 720.792 | 541.804 | 322.168 | 380.646 | 297.086 | 309.528 | 237.711 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 26.989 | 0 | 42.441 | 75.479 | 36.605 | 47.529 | 104.584 | 47.952 | 27.580 | 0 | 9.219 | 0 | 157.484 | 73.798 | 142.291 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 147.611 | 0 | 65.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.770 | 0 | 22.835 | - | - | - |
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 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 4 | 4 | 6 | 10 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | 1071 | ||
Efectivul de personal privind activitatile economice | 10 | 10 | 12 | 15 | 15 | 10 | 14 | 12 | 12 | 10 | 14 | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.