București, Sector 3
FEDERATIA COMUNITATILOR EVREIESTI DIN ROMANIA - CULTUL MOZAIC
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 3, STR. SFÂNTA VINERI, NR.9-11
CIF: 7426470
Stare firma: Inregistrat din data 15.06.1995
Obiect de activitate: Activități ale organizatiilor religioase
Act autorizare: HG 999/2008
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.04.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 79.323.940 | 79.357.694 | 79.129.138 | 82.146.197 | 81.643.821 | 81.527.005 | 81.523.253 | 20.603.577 | 21.967.135 | 21.482.134 | 21.429.495 | 19.426.147 |
B. Active circulante - total | 68.828.746 | 71.461.923 | 64.635.782 | 60.113.656 | 22.344.836 | 23.447.863 | 22.006.613 | 24.007.666 | 24.331.873 | 21.451.775 | 26.134.192 | 19.847.889 |
C. Cheltuieli in avans | 5.513.007 | 5.485.652 | 255.298 | 282.814 | 250.218 | 532.696 | 598.831 | 610.539 | 775.833 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 9.774.554 | 9.962.774 | 3.655.595 | 2.945.971 | 3.712.140 | 4.211.864 | 5.194.246 | 4.743.893 | 5.150.523 | 6.163.568 | 7.693.691 | 3.914.812 |
E. Active circulante nete | 53.541.185 | 56.013.497 | 2.101.689 | -3.805.565 | -4.603.553 | -4.129.918 | -3.246.381 | -1.378.876 | 6.785.300 | 4.205.181 | 3.439.921 | 7.595.201 |
F. Total active minus datorii curente | 19.235 | - | 81.230.827 | 78.340.632 | 77.040.268 | 77.397.087 | 78.276.872 | 19.224.701 | 19.230.139 | 18.528.016 | 17.678.630 | 16.686.429 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 3.173.238 | 2.661.612 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 55.260.952 | 58.733.365 | 243.014 | 243.014 | 243.014 | 243.014 | - | - | - | - | - | - |
I. Venituri in avans | 243.014 | 243.014 | 59.133.796 | 61.256.064 | 23.486.467 | 23.898.613 | 20.657.579 | 21.253.188 | 22.694.179 | 18.242.325 | 22.191.366 | 18.672.795 |
J. Capitaluri proprii - total | 89.494.717 | 89.181.626 | 80.987.813 | 78.097.618 | 76.797.254 | 77.154.073 | 78.276.872 | 19.224.701 | 19.230.139 | 18.528.016 | 17.678.630 | 16.686.429 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 89.494.717 | 89.181.626 | 80.987.813 | 78.097.618 | 76.797.254 | 77.154.073 | 78.276.872 | 19.224.701 | - | - | - | 16.686.429 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 117.986.700 | - | - | - | - | - | 76.868.000 | 65.980.000 | 52.804.000 | 51.420.000 | 59.073.000 | 45.866.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 126.680.946 | 122.772.819 | 112.075.555 | 93.234.254 | 72.637.452 | 76.831.326 | 73.382.296 | 82.208.193 | 74.345.631 | 55.335.799 | 51.594.570 | 46.746.519 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 117.986.700 | 0 | 0 | - | - | - | 76.868.000 | 65.980.000 | 50.404.000 | 44.500.000 | 51.958.000 | 37.026.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 125.975.635 | 121.275.878 | 110.783.612 | 92.797.301 | 75.833.901 | 76.804.804 | 72.794.898 | 82.175.637 | 69.119.856 | 48.182.963 | 44.370.968 | 38.524.394 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.400.000 | 6.920.000 | 7.115.000 | 8.840.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 705.311 | 1.496.941 | 1.291.943 | 436.953 | 0 | 26.522 | 587.398 | 32.556 | 5.225.775 | 7.152.836 | 7.223.602 | 8.222.125 |
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 | 3.196.449 | 0 | 0 | 0 | 0 | 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 |
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 | 8.100.000 | 4.080.000 | 3.500.000 | 3.400.000 |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | 0 | 0 | 0 | 3.726.750 | 3.685.740 | 3.452.745 | 3.356.149 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | 0 | 0 | 0 | 10.500.000 | 11.000.000 | 10.615.000 | 12.240.000 |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | 0 | 0 | 0 | 8.849.744 | 10.820.021 | 10.404.163 | 11.573.705 |
Profit din activitatile economice - prevederi anuale | 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 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.400.000 | 6.920.000 | 7.115.000 | 8.840.000 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.122.994 | 7.134.281 | 6.951.418 | 8.217.556 |
Venituri totale - prevederi anuale | 117.986.700 | 0 | 0 | 0 | 0 | 0 | 76.868.000 | 65.980.000 | 60.904.000 | 55.500.000 | 62.573.000 | 49.266.000 |
Venituri totale - la 31.12 | 126.680.946 | 122.772.819 | 112.075.555 | 93.234.254 | 72.637.452 | 76.831.326 | 73.382.296 | 82.208.193 | 78.072.381 | 59.021.539 | 55.047.315 | 50.102.668 |
Cheltuieli totale - prevederi anuale | 117.986.700 | 0 | 0 | 0 | 0 | 0 | 76.868.000 | 65.980.000 | 60.904.000 | 55.500.000 | 62.573.000 | 49.266.000 |
Cheltuieli totale - la 31.12 | 125.975.635 | 121.275.878 | 110.783.612 | 92.797.301 | 75.833.901 | 76.804.804 | 72.794.898 | 82.175.637 | 77.969.600 | 59.002.984 | 54.775.131 | 50.098.099 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 705.311 | 1.496.941 | 1.291.943 | 436.953 | 0 | 26.522 | 587.398 | 32.556 | 102.781 | 18.555 | 272.184 | 4.569 |
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 | 3.196.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9491 | 9491 | 9491 | 9411 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 580 | 580 | 580 | 580 | 580 | 580 | 559 | 559 | 559 | 557 | ||
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | |||||
Efectivul de personal privind activitatile economice | 580 | 580 | 0 | 37 | 37 | 37 | 39 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.