Iași, Iași
FUNDATIA CULTURALA "RENASTEREA ROMANA"
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. ARCU, NR.85, BL.CL13
CIF: 3419730
Stare firma: Inregistrat din data 02.03.1993
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: OG26 /2000 252/PJ/2003
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 19.413 | 19.861 | 16.829 | 13.311 | 238 | 8.891 | 7.263 | 10.776 | 10.816 | 8.491 | 26.929 | 52.321 | 76.650 | 83.284 | 73.653 | 84.665 |
B. Active circulante - total | 851.181 | 937.202 | 945.550 | 886.416 | 861.800 | 801.495 | 772.934 | 794.332 | 677.624 | 461.169 | 463.633 | 487.937 | 447.020 | 379.550 | 203.323 | 185.907 |
C. Cheltuieli in avans | 26.891 | 13.538 | 556 | 3.199 | 1.750 | 1.132 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 20.263 | 16.040 | 14.102 | 13.993 | 22.509 | 37.114 | 6.708 | 53.511 | 55.584 | 19.778 | 45.136 | 93.651 | 84.691 | 116.839 | 128.440 | 131.543 |
E. Active circulante nete | 857.809 | 934.700 | 931.304 | 875.622 | 841.041 | 765.513 | 766.226 | 740.821 | 622.040 | 441.391 | 418.497 | 394.286 | 362.329 | 262.411 | 74.683 | 54.364 |
F. Total active minus datorii curente | 877.222 | 954.561 | 948.133 | 888.933 | 841.279 | 774.404 | 773.489 | 751.597 | 632.856 | 449.882 | 445.426 | 446.607 | 438.979 | 345.695 | 148.336 | 139.029 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 100 | 300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 700 | - | - | - | - | - | - | - | - | - | - | 300 | 200 | - |
J. Capitaluri proprii - total | 877.122 | 954.261 | 948.133 | 888.933 | 841.279 | 774.404 | 765.956 | 744.064 | 625.323 | 449.882 | 445.426 | 446.607 | 438.979 | 345.695 | 148.336 | 139.029 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 7.533 | 7.533 | 7.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 877.122 | 954.261 | 948.133 | 888.933 | 841.279 | 774.404 | - | - | - | 449.882 | 445.426 | 446.607 | 438.979 | 345.695 | 148.336 | 139.029 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 48 | 95.647 | 24.193 | 123.429 | 48.128 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | 48 | 99.613 | 5.054 | 103.764 | 48.128 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.139 | 19.665 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 3.966 | - | - | - |
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 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 751.878 | 1.005.855 | 1.108.399 | 969.485 | 1.023.561 | 1.031.304 | 993.418 | 1.124.386 | 931.469 | 676.331 | 726.864 | 771.644 | 781.182 | 827.222 | 432.472 | 540.076 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 829.508 | 1.000.428 | 1.047.087 | 919.135 | 956.693 | 993.955 | 965.576 | 1.005.645 | 748.418 | 671.875 | 728.045 | 737.852 | 666.615 | 649.002 | 442.830 | 538.128 |
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 | 5.427 | 61.312 | 50.350 | 66.868 | 37.349 | 27.842 | 118.741 | 183.051 | 4.456 | 0 | 33.792 | 114.567 | 178.220 | - | 1.948 |
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 | 77.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.181 | 0 | 0 | - | 10.358 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 751.878 | 1.005.855 | 1.108.399 | 969.485 | 1.023.561 | 1.031.304 | 993.418 | 1.124.386 | 931.469 | 676.331 | 726.864 | 771.692 | 876.829 | 851.415 | 555.901 | 588.204 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 829.508 | 1.000.428 | 1.047.087 | 919.135 | 956.693 | 993.955 | 965.576 | 1.005.645 | 748.418 | 671.875 | 728.045 | 737.900 | 766.228 | 654.056 | 546.594 | 586.256 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 5.427 | 61.312 | 50.350 | 66.868 | 37.349 | 27.842 | 118.741 | 183.051 | 4.456 | 0 | 33.792 | 110.601 | 197.359 | 9.307 | 1.948 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 77.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.181 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 1 | 1 | 5 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 1 | 2 | 8 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile economice | 7 | 7 | 4 | 7 | 6 | 5 | 8 | 4 | 9 | 9 | 6 | 9 | 7 | 6 | 11 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.