Constanța, Constanța
FUNDAŢIA CULTURAL ŞTIINŢIFICĂ " CONCORD "
Sediu social: JUD. CONSTANŢA, MUN. CONSTANŢA, STR. NICOLAE IORGA, NR.4
CIF: 21276840
Stare firma:
Obiect de activitate: Invatamant secundar, tehnic sau profesional
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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.330.936 | 2.921.209 | 2.935.307 | 2.971.972 | 2.916.194 | 2.965.167 | 3.021.788 | 3.077.083 | 3.336.006 | 3.333.023 | 3.918.505 | 3.296.478 | 3.053.248 | 2.302.325 | 156.494 |
B. Active circulante - total | 665.780 | 21.831 | 55.425 | 101.924 | 299.591 | 103.467 | 44.558 | 50.977 | 145.837 | 473.898 | 1.534.272 | 3.146.202 | 2.394.419 | 1.373.916 | 1.354.964 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 0 | 9.899 | 62.641 | - | 14.839 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 56.642 | 42.109 | 43.305 | 39.953 | 67.206 | 87.093 | 97.602 | 104.844 | 82.864 | 587.623 | 249.403 | 453.165 | 315.779 | 194.622 | 162.667 |
E. Active circulante nete | 609.138 | -20.278 | 12.120 | 61.971 | 232.385 | 16.374 | -53.044 | -53.867 | 62.973 | -113.725 | 1.294.768 | 2.755.678 | 2.078.640 | 1.194.133 | 1.192.297 |
F. Total active minus datorii curente | 2.940.074 | 2.900.931 | 2.947.427 | 3.033.943 | 3.148.579 | 2.981.541 | 2.968.744 | 3.023.216 | 3.398.979 | 3.219.298 | 5.213.273 | 6.052.156 | 5.131.888 | 3.496.458 | 1.348.791 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 277.660 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | 2.940.074 | 2.623.271 | 2.947.427 | 3.033.943 | 3.148.579 | 2.981.541 | 2.968.744 | 3.023.216 | 3.398.979 | 3.219.298 | 5.213.273 | 6.052.156 | 5.131.888 | 3.496.458 | 1.348.791 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.940.074 | 2.623.271 | 2.947.427 | 3.033.943 | 3.148.579 | 2.981.541 | 2.968.744 | 3.023.216 | 3.398.979 | 3.219.298 | 5.213.273 | 6.052.156 | 5.131.888 | 3.496.458 | 1.348.791 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.245.662 | 1.547.653 | 1.333.819 | 1.150.753 | 1.257.369 | 960.905 | 708.555 | 588.001 | 1.150.437 | 1.623.612 | 2.966.334 | 4.721.135 | 5.713.608 | 5.579.561 | 2.425.398 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.928.859 | 1.871.810 | 1.420.336 | 1.265.388 | 1.090.331 | 948.107 | 763.027 | 716.588 | 970.755 | 3.621.467 | 3.912.264 | 3.824.889 | 4.078.178 | 3.431.894 | 1.198.748 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 316.803 | 0 | 0 | 0 | 167.038 | 12.798 | 0 | 0 | 179.682 | 0 | 0 | 896.246 | 1.635.430 | 2.147.667 | 1.226.650 |
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 | 324.157 | 86.517 | 114.635 | 0 | 0 | 54.472 | 128.587 | 0 | 1.997.855 | 945.930 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | - | - | - |
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 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 2.245.662 | 1.547.653 | 1.333.819 | 1.150.753 | 1.257.369 | 960.905 | 708.555 | 588.001 | 1.150.437 | 1.623.612 | 2.966.334 | 4.721.135 | 5.713.608 | 5.579.561 | 2.425.398 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 1.928.859 | 1.871.810 | 1.420.336 | 1.265.388 | 1.090.331 | 948.107 | 763.027 | 716.588 | 970.755 | 3.621.467 | 3.912.264 | 3.824.889 | 4.078.178 | 3.431.894 | 1.198.748 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 316.803 | 0 | 0 | 0 | 167.038 | 12.798 | 0 | 0 | 179.682 | 0 | 0 | 896.246 | 1.635.430 | 2.147.667 | 1.226.650 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 324.157 | 86.517 | 114.635 | 0 | 0 | 54.472 | 128.587 | 0 | 1.997.855 | 945.930 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 | 8532 |
Efectivul de personal privind activitatile fara scop patrimonial | 7 | 7 | 6 | 23 | 9 | 12 | 11 | 17 | 20 | 35 | 27 | 22 | 23 | 11 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 22 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.