Arad, Arad
FUNDATIA UNIVERSITARA VASILE GOLDIS ARAD
Sediu social: JUD. ARAD, MUN. ARAD, BLD. REVOLUŢIEI, NR.78
CIF: 5417255
Stare firma: Inregistrat din data 31.03.1994
Obiect de activitate: Invatamant secundar general
Act autorizare: 10134
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.08.2019.
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 | 40.570.890 | 40.606.397 | 39.915.557 | 41.203.173 | 42.818.782 | 56.298.605 | 25.078.524 | 30.026.195 | 30.816.548 | 31.663.067 | 40.192.250 | 41.840.099 | 28.035.496 | 20.671.162 | 17.498.354 | 14.358.868 |
B. Active circulante - total | 671.396 | 1.011.621 | 2.160.280 | 4.062.611 | 5.153.814 | 2.576.753 | 1.314.711 | 2.429.253 | 1.865.412 | 1.222.226 | 956.980 | 932.226 | 417.048 | 283.758 | 384.049 | 194.191 |
C. Cheltuieli in avans | - | 100.885 | 3.866 | 48.938 | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 703.533 | 173.401 | 187.770 | 359.706 | 272.305 | 51.458 | 91.255 | 84.380 | 84.265 | 154.389 | 111.885 | 60.657 | 96.308 | 56.965 | 35.019 | 26.746 |
E. Active circulante nete | -2.532.137 | -2.909.018 | -1.871.747 | 1.411.210 | 4.846.577 | 2.525.295 | 1.223.456 | 2.344.873 | 1.781.147 | 1.067.837 | 845.095 | 871.569 | 320.740 | 226.793 | 349.030 | 167.445 |
F. Total active minus datorii curente | 38.038.753 | 37.697.379 | 38.043.810 | 42.614.383 | 47.665.359 | 58.823.900 | 26.301.980 | 32.371.068 | 32.597.695 | 32.730.904 | 41.037.345 | 42.711.668 | 28.356.236 | 20.897.955 | 17.847.384 | 14.526.313 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 4.721.466 | 4.748.103 | 4.656.625 | 5.716.110 | 5.741.489 | 7.559.163 | 7.559.163 | 8.815.481 | 9.037.250 | 9.259.018 | 9.591.019 | 10.088.043 | 10.543.952 | 11.086.696 | 8.995.333 | 6.357.002 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 11.647.832 | 12.729.460 | 13.020.247 | 13.864.275 | 16.204.910 | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 24.169.455 | 24.067.939 | 24.215.061 | 25.374.631 | 25.753.892 | 51.264.737 | 18.742.817 | 23.555.587 | 23.560.445 | 23.471.886 | 31.446.326 | 32.623.625 | 17.812.284 | 9.811.259 | 8.852.051 | 8.169.311 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 24.169.455 | 24.067.939 | 24.215.061 | 25.374.631 | 25.753.892 | 51.264.737 | - | - | - | 23.471.886 | 31.446.326 | 32.623.625 | 17.812.284 | 9.811.259 | 8.852.051 | 8.169.311 |
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 | - | - | 1.353.955 | - | - | - | - | - | - | - | - | 2.018.000 | 4.617.659 | - | - | 1.002.864 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.775.200 | 3.267.947 | 1.978.494 | 2.960.198 | 7.366.169 | 25.809.595 | 1.448.678 | 2.251.431 | 2.707.110 | 2.594.854 | 2.042.492 | 2.138.572 | 10.348.310 | 4.617.659 | 1.283.809 | 1.172.401 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | 1.584.784 | - | - | - | - | - | - | - | - | 1.892.500 | 3.663.451 | - | - | 1.638.804 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 855.883 | 4.015.393 | 2.259.991 | 2.590.221 | 3.332.944 | 3.242.307 | 1.911.440 | 2.232.593 | 2.618.550 | 3.528.260 | 3.219.791 | 1.977.721 | 2.347.285 | 3.663.451 | 1.139.218 | 1.233.993 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.500 | 954.208 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.919.317 | 0 | 0 | 369.977 | 4.033.225 | 22.567.288 | 0 | 18.838 | 88.560 | 0 | 0 | 160.851 | 8.001.025 | 954.208 | 144.591 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 230.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 635.940 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 747.446 | 281.497 | 0 | 0 | 0 | 462.762 | 0 | 0 | 933.406 | 1.177.299 | 0 | 0 | - | - | 61.592 |
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 | 3.208.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 546.934 | 2.728.000 | 4.688.404 | 966.882 | 5.328.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 2.942.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 2.440.636 | 1.939.736 | 4.196.051 | 1.716.120 | 9.284.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 266.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 788.264 | 492.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.893.702 | 0 | 0 | 749.238 | 3.955.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 4.562.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.018.000 | 4.617.659 | - | - | 1.002.864 |
Venituri totale - la 31.12 | 3.322.134 | 5.995.947 | 6.666.898 | 3.927.080 | 12.695.107 | 25.809.595 | 1.448.678 | 2.251.431 | 2.707.110 | 2.594.854 | 2.042.492 | 2.138.572 | 10.348.310 | 4.617.659 | 1.283.809 | 1.172.401 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 4.527.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.892.500 | 3.663.451 | - | - | 1.638.804 |
Cheltuieli totale - la 31.12 | 3.296.519 | 5.955.129 | 6.456.042 | 4.306.341 | 12.616.973 | 3.242.307 | 1.911.440 | 2.232.593 | 2.618.550 | 3.528.260 | 3.219.791 | 1.977.721 | 2.347.285 | 3.663.451 | 1.139.218 | 1.233.993 |
Excedent/Profit - prevederi anuale | 0 | 0 | 35.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.500 | 954.208 | - | - | - |
Excedent/Profit - la 31.12 | 25.615 | 40.818 | 210.856 | 0 | 78.134 | 22.567.288 | 0 | 18.838 | 88.560 | 0 | 0 | 160.851 | 8.001.025 | 954.208 | 144.591 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 635.940 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 379.261 | 0 | 0 | 462.762 | 0 | 0 | 933.406 | 1.177.299 | 0 | 0 | - | - | 61.592 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 4 | 36 | 22 | 11 | 41 | 35 | 4 | 86 | 6 | 16 | 14 | 10 | 23 | 14 | 12 |
CAEN privind activitatile economice sau financiare | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | |||||||
Efectivul de personal privind activitatile economice | 3 | 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.