Iași, Iași
FUNDATIA ECOLOGICA GREEN
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. PĂCURARI, NR.25
CIF: 9890697
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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 59.295.441 | 56.534.804 | 53.115.855 | 48.795.560 | 44.186.575 | 41.264.739 | 32.081.184 | 28.083.099 | 21.121.144 | 12.938.017 | 12.938.017 | 10.407.308 | 9.220.264 | 3.789.375 | 2.506.153 |
B. Active circulante - total | 41.587.858 | 38.579.031 | 35.489.372 | 31.952.706 | 25.762.205 | 22.657.241 | 29.887.164 | 26.034.743 | 30.840.420 | 34.822.887 | 31.951.312 | 26.477.957 | 18.660.443 | 12.562.587 | 6.695.332 |
C. Cheltuieli in avans | 273.579 | 277.301 | 277.301 | 275.080 | 275.080 | 275.080 | 355.316 | 330.260 | 281.089 | 178.247 | 178.247 | 178.247 | 178.247 | 28.057 | 28.057 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 4.273.273 | 6.202.225 | 3.978.687 | 1.475.238 | 217.132 | 711.649 | 1.606.187 | 13.010.176 | 38.639.634 | 18.441.991 | 15.581.411 | 20.489.391 | 16.445.481 | 8.678.091 | 1.116.260 |
E. Active circulante nete | 36.392.767 | 29.208.447 | 31.787.986 | 30.752.548 | 25.820.153 | 22.220.672 | 28.636.293 | 13.354.827 | -7.518.125 | 16.559.143 | 16.548.148 | 6.166.813 | 2.393.209 | 3.912.553 | 5.607.129 |
F. Total active minus datorii curente | 95.688.208 | 85.743.251 | 84.903.841 | 79.548.108 | 70.006.728 | 63.485.411 | 60.717.477 | 41.437.926 | 13.603.019 | 29.497.160 | 29.486.165 | 16.574.121 | 11.613.473 | 7.701.928 | 8.113.282 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | 2.239.860 | 7.735.414 | 7.034.714 | 3.195.572 | - | 21.144 | 74.085 | 178.551 | 167.556 | 171.524 | 174.623 | 117.853 | 24.623 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.195.397 | 3.445.660 | 4.888.184 | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 95.688.208 | 85.743.251 | 77.775.797 | 71.812.694 | 62.972.014 | 60.289.839 | 60.717.477 | 41.416.782 | 13.528.934 | 29.318.609 | 29.318.609 | 16.402.597 | 11.438.850 | 7.584.075 | 8.088.659 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 95.688.208 | 85.743.251 | 77.775.797 | 71.812.694 | 62.972.014 | 60.289.839 | 60.717.477 | 41.416.782 | 13.528.934 | 29.318.609 | 29.318.609 | 16.402.597 | 11.438.850 | 7.584.075 | 8.088.659 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 22.687.814 | 18.921.966 | 16.996.469 | 16.735.212 | 10.635.926 | 8.340.103 | 12.515.573 | 14.494.152 | 20.928.530 | 14.447.115 | 15.016.004 | 14.736.219 | 15.472.980 | 6.680.742 | 6.241.100 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 13.130.255 | 11.220.407 | 11.017.025 | 8.063.301 | 8.142.369 | 8.062.204 | 10.787.914 | 10.994.971 | 12.271.850 | 10.648.791 | 9.945.925 | 9.555.957 | 8.643.629 | 6.491.050 | 4.526.163 |
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 | 9.557.559 | 7.701.559 | 5.979.444 | 8.671.911 | 2.493.557 | 277.899 | 1.727.659 | 3.499.181 | 8.656.680 | 3.798.324 | 5.070.079 | 5.180.262 | 6.829.351 | 189.692 | 1.714.937 |
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 | 0 | - | - |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 3.162.378 | - | 553.778 | 438.638 | 683.074 | 509.591 | - | 92.983 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 2.607.531 | - | 558.576 | 593.841 | 651.486 | 547.840 | - | 23.594 | - | - | - | - | - | - | - |
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 | 554.847 | 0 | 0 | 0 | 31.588 | 0 | 0 | 69.389 | 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 | 4.798 | 155.203 | 0 | 38.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - la 31.12 | 25.850.192 | 18.921.966 | 17.550.247 | 17.173.850 | 11.319.000 | 8.849.694 | 12.515.573 | 14.587.135 | 20.928.530 | 14.447.115 | 15.016.004 | 14.736.219 | 15.472.980 | 6.680.742 | 6.241.100 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cheltuieli totale - la 31.12 | 15.737.786 | 11.220.407 | 11.575.601 | 8.657.142 | 8.793.855 | 8.610.044 | 10.787.914 | 11.018.565 | 12.271.850 | 10.648.791 | 9.945.925 | 9.555.957 | 8.643.629 | 6.491.050 | 4.526.163 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 10.112.406 | 7.701.559 | 5.974.646 | 8.516.708 | 2.525.145 | 239.650 | 1.727.659 | 3.568.570 | 8.656.680 | 3.798.324 | 5.070.079 | 5.180.262 | 6.829.351 | 189.692 | 1.714.937 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 52 | 121 | 112 | 126 | 242 | 237 | 264 | 312 | 315 | 463 | 412 | 315 | 215 | 215 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 1812 | 1812 | 1812 | 1812 | 1812 | 1812 | |||||
Efectivul de personal privind activitatile economice | 45 | 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.