Dolj, Craiova
FUNDATIA CRESTINA ETHOS
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. PĂLTINIŞ, NR.57
CIF: 5984802
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 | 41.693.812 | 42.847.244 | 43.869.616 | 43.468.837 | 39.813.651 | 33.152.424 | 23.658.455 | 23.919.352 | 24.687.240 | 25.247.363 | 20.328.943 | 3.443.019 | 372.456 | 167.843 | 149.121 | 197.279 |
B. Active circulante - total | 5.295.181 | 5.815.375 | 4.341.374 | 4.376.233 | 4.716.199 | 5.439.303 | 421.898 | 678.713 | 448.620 | 682.441 | 1.106.523 | 690.436 | 490.092 | 262.096 | 123.797 | 134.257 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 4.696 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 479.642 | 622.695 | 574.353 | 794.935 | 1.225.096 | 963.268 | 1.330.527 | 1.645.564 | 2.371.137 | 3.251.525 | 16.239.408 | 2.341.492 | 789.638 | 340.778 | 1.033.252 | 514.433 |
E. Active circulante nete | 4.815.539 | 5.192.680 | 3.767.021 | 3.581.298 | 3.491.103 | 4.476.035 | -908.629 | -962.155 | -1.922.517 | -2.569.084 | -15.132.885 | -1.651.056 | -299.546 | -78.682 | -909.455 | -380.176 |
F. Total active minus datorii curente | 46.509.351 | 48.039.924 | 47.636.637 | 47.050.135 | 43.304.754 | 37.628.459 | 22.749.826 | 22.957.197 | 22.764.723 | 22.678.279 | 5.196.058 | 1.791.963 | 72.910 | 89.161 | -760.334 | -182.897 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 833 | 1.119 | 1.404 | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 46.508.518 | 48.038.805 | 47.635.233 | 47.050.135 | 43.304.754 | 37.628.459 | 22.749.826 | 22.957.197 | 22.764.723 | 22.678.279 | 5.196.058 | 1.791.963 | 72.910 | 89.161 | -760.334 | -182.897 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 46.508.518 | 48.038.805 | 47.635.233 | 47.050.135 | 43.304.754 | 37.628.459 | - | - | - | 22.678.279 | 5.196.058 | 1.791.963 | 72.910 | 89.161 | -760.334 | -182.897 |
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 | - | - | - | 9.276.000 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 11.244.438 | 11.450.074 | 8.502.788 | 9.428.837 | 11.251.371 | 40.835.818 | 4.440.393 | 5.661.891 | 5.925.988 | 22.090.050 | 7.390.384 | 5.343.754 | 3.679.204 | 3.648.024 | 1.775.150 | 1.109.999 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 5.499.000 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 8.813.467 | 11.033.888 | 7.920.304 | 5.617.733 | 5.560.536 | 25.969.489 | 4.679.478 | 5.468.549 | 5.804.336 | 5.292.988 | 3.856.733 | 3.553.779 | 3.520.289 | 2.795.074 | 2.468.214 | 1.676.938 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 3.777.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.430.971 | 416.186 | 582.484 | 3.811.104 | 5.690.835 | 14.866.329 | 0 | 193.342 | 121.652 | 16.797.062 | 3.533.651 | 1.789.975 | 158.915 | 852.950 | - | - |
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 | 0 | 0 | 0 | 0 | 239.085 | 0 | 0 | 0 | 0 | 0 | 0 | - | 693.064 | 566.939 |
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 | 3.421.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.321.598 | 202.149 | 1.040.897 | 3.484.295 | 6.677.153 | 2.389.507 | 67.238 | 357.843 | 518.950 | 3.197.318 | 4.690.641 | 702.675 | 134.244 | 84.520 | 68.403 | 104.192 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 3.448.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 5.277.676 | 212.361 | 1.038.259 | 3.495.948 | 6.691.693 | 2.392.620 | 59.121 | 358.711 | 554.158 | 3.212.439 | 4.820.198 | 800.492 | 309.410 | 89.868 | 53.690 | 79.581 |
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 | 2.638 | 0 | 0 | 0 | 8.117 | 0 | 0 | 0 | 0 | 0 | 0 | - | 14.713 | 24.611 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 27.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 3.956.078 | 10.212 | 0 | 11.653 | 14.540 | 3.113 | 0 | 868 | 35.208 | 15.121 | 129.557 | 97.817 | 175.166 | 5.348 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 12.697.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 12.566.036 | 11.652.223 | 9.543.685 | 12.913.132 | 17.928.524 | 43.225.325 | 4.507.631 | 6.019.734 | 6.444.938 | 25.287.368 | 12.081.025 | 6.046.429 | 3.813.448 | 3.732.544 | 1.843.553 | 1.214.191 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 8.947.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 14.091.143 | 11.246.249 | 8.958.563 | 9.113.681 | 12.252.229 | 28.362.109 | 4.738.599 | 5.827.260 | 6.358.494 | 8.505.427 | 8.676.931 | 4.354.271 | 3.829.699 | 2.884.942 | 2.521.904 | 1.756.519 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 3.749.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 405.974 | 585.122 | 3.799.451 | 5.676.295 | 14.863.216 | 0 | 192.474 | 86.444 | 16.781.941 | 3.404.094 | 1.692.158 | 0 | 847.602 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 1.525.107 | 0 | 0 | 0 | 0 | 0 | 230.968 | 0 | 0 | 0 | 0 | 0 | 16.251 | - | 678.351 | 542.328 |
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 | 36 | 70 | 77 | 43 | 52 | 50 | 54 | 45 | 92 | 88 | 66 | 75 | 45 | 47 | 50 | 48 |
CAEN privind activitatile economice sau financiare | 8730 | 4799 | 4799 | 4799 | 4799 | 4799 | 4799 | 4120 | 4120 | 4120 | 4120 | 4120 | 8560 | 8560 | 1071 | 1071 |
Efectivul de personal privind activitatile economice | 20 | 0 | 1 | 10 | 2 | 2 | 1 | 15 | 18 | 27 | 30 | 18 | 5 | 3 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.