Alba, Alba Iulia
FUNDATIA CONFESSIO
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. MIHAI VITEAZUL, NR.21
CIF: 10518752
Stare firma:
Obiect de activitate: Activități ale altor organizatii 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 | 1.685 | 1.685 | 10.954 | 21.065 | 31.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 12.546 |
B. Active circulante - total | 258.054 | 258.054 | 258.328 | 326.388 | 401.575 | 523.263 | 65.118 | 143.660 | 69.586 | 49.683 | 93.044 | 91.917 | 46.396 | 103.240 | 183.447 | 80.701 |
C. Cheltuieli in avans | 0 | 0 | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 0 | 0 | - | 5.567 | 5.567 | 5.515 | 5.390 | 5.390 | 5.390 | 2.345 | 3.767 | 2.120 | 2.440 | 2.440 | 2.440 | 2.089 |
E. Active circulante nete | 258.054 | -185.383 | -185.109 | -122.616 | -47.429 | -16.252 | 59.728 | 138.270 | 64.196 | 47.338 | 89.277 | 89.797 | 43.956 | 100.800 | 181.007 | 78.612 |
F. Total active minus datorii curente | 259.739 | -183.698 | -174.155 | -101.551 | -16.253 | -16.252 | 59.728 | 138.270 | 64.196 | 47.338 | 89.277 | 89.797 | 43.956 | 100.800 | 181.007 | 91.158 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
H. Provizioane | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
I. Venituri in avans | 443.437 | 443.437 | 443.437 | 443.437 | 443.437 | 534.000 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
J. Capitaluri proprii - total | -183.698 | -183.698 | -174.155 | -101.551 | -16.253 | -16.252 | 59.728 | 138.270 | 64.196 | 47.338 | 89.277 | 89.797 | 43.956 | 100.800 | 181.007 | 91.158 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -183.698 | -183.698 | -174.155 | -101.551 | -16.253 | -16.252 | 59.728 | 138.270 | 64.196 | 47.338 | 89.277 | 89.797 | 43.956 | 100.800 | 181.007 | 91.158 |
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 | 0 | 0 | - | - | 200.000 | 250.000 | 120.000 | 201.570 | 129.011 | 120.000 | - | 150.000 | 200.000 | 183.287 | 235.171 | 271.178 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 0 | 16.000 | - | 50.000 | 192.063 | 146.003 | 85.408 | 201.570 | 129.011 | 97.504 | 122.504 | 156.711 | 107.857 | 183.287 | 235.170 | 271.178 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | - | - | 180.000 | 250.000 | 95.000 | 127.496 | 112.153 | 115.000 | - | 130.000 | 170.000 | 263.494 | 145.321 | 207.055 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 0 | 25.543 | 72.604 | 135.298 | 192.063 | 221.983 | 163.950 | 127.496 | 112.153 | 139.443 | 123.024 | 110.871 | 164.700 | 263.494 | 145.321 | 207.055 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 20.000 | 0 | 25.000 | 74.074 | 16.858 | 5.000 | 0 | 20.000 | 30.000 | - | 89.850 | 64.123 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.074 | 16.858 | 0 | 0 | 45.840 | 0 | - | 89.849 | 64.123 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.207 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 9.543 | 72.604 | 85.298 | 0 | 75.980 | 78.542 | 0 | 0 | 41.939 | 520 | 0 | 56.843 | 80.207 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
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 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 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 | 200.000 | 250.000 | 120.000 | 201.570 | 129.011 | 120.000 | 0 | 150.000 | 200.000 | 183.287 | 235.171 | 271.178 |
Venituri totale - la 31.12 | 0 | 16.000 | 0 | 50.000 | 192.063 | 146.003 | 85.408 | 201.570 | 129.011 | 97.504 | 122.504 | 156.711 | 107.857 | 183.287 | 235.170 | 271.178 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 180.000 | 250.000 | 95.000 | 127.496 | 112.153 | 115.000 | 0 | 130.000 | 170.000 | 263.494 | 145.321 | 207.055 |
Cheltuieli totale - la 31.12 | 0 | 25.543 | 72.604 | 135.298 | 192.063 | 221.983 | 163.950 | 127.496 | 112.153 | 139.443 | 123.024 | 110.871 | 164.700 | 263.494 | 145.321 | 207.055 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 20.000 | 0 | 25.000 | 74.074 | 16.858 | 5.000 | 0 | 20.000 | 30.000 | - | 89.850 | 64.123 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.074 | 16.858 | 0 | 0 | 45.840 | 0 | - | 89.849 | 64.123 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.207 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 9.543 | 72.604 | 85.298 | 0 | 75.980 | 78.542 | 0 | 0 | 41.939 | 520 | 0 | 56.843 | 80.207 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 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.