Constanța, Agigea
FUNDATIA ,,BAYLOR -MAREA NEAGRA,,
Sediu social: JUD. CONSTANŢA, SAT LAZU COM. AGIGEA, STR. TRAIAN LALESCU, NR.28
CIF: 16810410
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 28.11.2019.
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 | 367.917 | 436.328 | 486.236 | 427.931 | 399.882 | 448.814 | 480.062 | 453.766 | 343.127 | 372.713 | 411.429 | 393.854 | 374.301 | 319.688 | 360.504 | 353.490 |
B. Active circulante - total | 1.870.793 | 2.118.970 | 1.721.927 | 2.136.414 | 1.635.657 | 973.739 | 1.114.007 | 1.424.471 | 1.673.343 | 1.475.569 | 1.719.192 | 736.619 | 144.592 | 115.751 | 277.544 | 367.354 |
C. Cheltuieli in avans | 691.781 | 760.586 | 820.746 | 971.873 | 983.798 | 1.105.142 | 1.267.237 | 1.411.621 | 985.536 | 14.975 | 14.572 | - | 4.650 | 4.250 | 11.250 | 5.250 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 168.121 | 138.571 | 150.673 | 136.686 | 114.088 | 66.304 | 99.912 | 104.322 | 74.540 | 72.951 | 91.923 | 43.647 | 31.983 | 1.159 | 146.979 | 97.236 |
E. Active circulante nete | -238.288 | 599.887 | -1.034.951 | -1.048.679 | 1.521.569 | 907.435 | -252.544 | -179.869 | 1.613.029 | 1.417.593 | 891.124 | 692.972 | 117.259 | 118.842 | 141.815 | 275.368 |
F. Total active minus datorii curente | 773.699 | 1.680.284 | 180.286 | 193.185 | 2.905.249 | 2.461.391 | 227.518 | 273.897 | 1.956.156 | 1.790.306 | 1.302.553 | 1.086.826 | 491.560 | 438.530 | 502.319 | 628.858 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.562.078 | 2.965.769 | 2.697.950 | 3.206.347 | 2.720.709 | 2.259.753 | 2.533.876 | 2.911.639 | 971.310 | - | 750.717 | - | - | - | - | - |
J. Capitaluri proprii - total | 200.292 | 211.544 | 180.286 | 193.185 | 184.540 | 201.638 | 227.518 | 273.897 | 1.956.156 | 1.790.306 | 1.302.553 | 1.086.826 | 491.560 | 438.530 | 502.319 | 628.858 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 200.292 | 211.544 | 180.286 | 193.185 | 184.540 | 201.638 | 227.518 | 273.897 | 1.956.156 | 1.790.306 | 1.302.553 | 1.086.826 | 491.560 | 438.530 | 502.319 | 628.858 |
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 | - | - | - | - | - | 2.683.811 | - | - | - | 2.398.600 | 3.346.177 | - | - | - | - | 1.593.490 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.269.063 | 4.131.907 | 3.632.726 | 3.467.594 | 2.999.308 | 3.187.540 | 3.220.730 | 19.519.244 | 28.589.153 | 18.230.200 | 3.272.677 | 2.454.522 | 1.867.711 | 1.779.448 | 1.561.701 | 1.593.490 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 2.683.811 | - | - | - | - | 3.346.177 | - | - | - | - | 1.404.665 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.269.063 | 4.088.087 | 3.635.434 | 3.440.533 | 2.994.867 | 3.212.275 | 3.251.713 | 19.519.244 | 28.511.492 | 17.742.981 | 2.648.931 | 1.906.938 | 1.818.007 | 1.844.146 | 1.683.068 | 1.404.665 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.398.600 | 0 | 0 | 0 | - | - | 188.825 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 43.820 | 0 | 27.061 | 4.441 | 0 | 0 | 0 | 77.661 | 487.219 | 623.746 | 547.584 | 49.704 | - | - | 188.825 |
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 | 2.708 | 0 | 0 | 24.735 | 30.983 | 0 | 0 | 0 | 0 | 0 | 0 | 64.698 | 121.367 | - |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 3.865 | 8.583 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 3.865 | 8.583 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
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 | 2.683.811 | 0 | 0 | 0 | 2.398.600 | 3.346.177 | 0 | 0 | - | - | 1.593.490 |
Venituri totale - la 31.12 | 4.272.928 | 4.140.490 | 3.632.726 | 3.467.594 | 2.999.308 | 3.187.540 | 3.220.730 | 19.519.244 | 28.589.153 | 18.230.200 | 3.272.677 | 2.454.522 | 1.867.711 | 1.779.448 | 1.561.701 | 1.593.490 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 2.683.811 | 0 | 0 | 0 | 0 | 3.346.177 | 0 | 0 | - | - | 1.404.665 |
Cheltuieli totale - la 31.12 | 4.272.928 | 4.096.670 | 3.635.434 | 3.440.533 | 2.994.867 | 3.212.275 | 3.251.713 | 19.519.244 | 28.511.492 | 17.742.981 | 2.648.931 | 1.906.938 | 1.818.007 | 1.844.146 | 1.683.068 | 1.404.665 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.398.600 | 0 | 0 | 0 | - | - | 188.825 |
Excedent/Profit - la 31.12 | 0 | 43.820 | 0 | 27.061 | 4.441 | 0 | 0 | 0 | 77.661 | 487.219 | 623.746 | 547.584 | 49.704 | - | - | 188.825 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 2.708 | 0 | 0 | 24.735 | 30.983 | 0 | 0 | 0 | 0 | 0 | 0 | 64.698 | 121.367 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 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 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 37 | 34 | 33 | 33 | 39 | 44 | 44 | 44 | 39 | 36 | 33 | 25 | 25 | 25 | 25 | 23 |
CAEN privind activitatile economice sau financiare | 8899 | 0 | 0 | 0 | 8899 | |||||||||||
Efectivul de personal privind activitatile economice | 25 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.