Iași, Iași
FUNDATIA EuroEd
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. FLORILOR, NR.1 C
CIF: 3634576
Stare firma:
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 03.12.2019.
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 | 4.215.897 | 4.257.509 | 3.736.615 | 3.375.438 | 2.023.945 | 1.336.015 | 1.279.332 | 1.413.038 | 1.651.482 | 1.644.865 | 1.809.753 | 1.930.527 | 1.654.200 | 960.817 | 934.767 | 1.043.070 |
B. Active circulante - total | 1.908.778 | 2.493.674 | 2.488.789 | 2.523.081 | 3.578.140 | 2.682.716 | 1.300.820 | 1.836.533 | 4.386.428 | 12.564.686 | 4.759.223 | 11.435.803 | 13.404.896 | 11.955.785 | 1.908.230 | 2.785.438 |
C. Cheltuieli in avans | - | - | - | 171 | 11.008 | 171 | 171 | 171 | 171 | 171 | 171 | 171 | 236 | 747 | 1.829 | 4.322 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 755.169 | 1.076.593 | 1.102.680 | 804.381 | 1.153.839 | 341.642 | 265.569 | 1.064.928 | 1.470.620 | 4.390.064 | 1.125.499 | 4.300.199 | 4.156.872 | 2.684.541 | 224.016 | 253.084 |
E. Active circulante nete | 593.464 | 686.296 | 23.040 | 373.586 | 734.486 | 1.341.977 | -85.874 | -532.588 | 1.193.044 | 1.931.096 | 2.361.670 | 1.788.691 | 1.841.003 | 3.855.359 | 551.548 | 294.373 |
F. Total active minus datorii curente | 4.809.361 | 4.943.805 | 3.759.655 | 3.749.024 | 2.758.431 | 2.677.992 | 785.270 | 462.319 | 2.385.354 | 3.018.586 | 3.452.540 | 2.686.695 | 2.589.469 | 4.240.949 | 1.373.757 | 1.181.898 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.444.137 | 1.540.622 | 1.633.982 | 2.216.035 | 1.008.310 | 556.894 | 719.359 | 127.474 | 1.766.235 | 1.762.046 | 2.404.191 | 1.706.991 | 1.941.697 | 3.550.717 | 259.675 | 175.301 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.346.012 | 1.736.251 | 2.279.375 | 2.445.752 | 3.086.974 | 2.935.618 | 1.529.484 | 1.722.495 | 2.182.107 | 6.801.072 | 1.991.108 | 6.379.607 | 8.312.991 | 5.991.859 | 1.247.053 | 2.397.848 |
J. Capitaluri proprii - total | 2.579.357 | 2.397.717 | 1.209.367 | 432.522 | 363.970 | 184.748 | 65.911 | 334.845 | 619.119 | 1.256.540 | 1.048.349 | 979.704 | 647.772 | 690.232 | 1.114.082 | 1.006.597 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.579.357 | 2.397.717 | 1.209.367 | 432.522 | 363.970 | 184.748 | 65.911 | 334.845 | 619.119 | 1.256.540 | 1.048.349 | 979.704 | 647.772 | 690.232 | 1.114.082 | 1.006.597 |
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 | 1.274.000 | - | - | - | - | - | - | 1.550.000 | 1.950.000 | 2.757.500 | 1.968.000 | 4.576.000 | 3.950.000 | 2.900.000 | 3.200.000 | 3.600.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.046.815 | 2.281.672 | 2.178.254 | 1.634.685 | 1.520.809 | 834.917 | 1.112.911 | 1.179.714 | 3.524.530 | 2.730.911 | 3.665.924 | 5.634.412 | 3.941.730 | 2.824.811 | 3.267.985 | 3.565.263 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 1.363.000 | - | - | - | - | - | - | 1.400.000 | 1.880.000 | 2.630.000 | 1.814.000 | 4.330.000 | - | 3.300.000 | 3.100.000 | 3.420.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.254.264 | 1.259.279 | 1.560.406 | 1.707.107 | 1.440.086 | 765.528 | 1.381.846 | 1.444.144 | 4.183.522 | 2.517.912 | 3.591.588 | 5.466.703 | 3.984.190 | 3.248.661 | 3.165.285 | 3.396.611 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.000 | 70.000 | 127.500 | 154.000 | 246.000 | 3.950.000 | - | 100.000 | 180.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 1.022.393 | 617.848 | 0 | 80.723 | 69.389 | 0 | 0 | 0 | 212.999 | 74.336 | 167.709 | 0 | - | 102.700 | 168.652 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 89.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.000 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 207.449 | 0 | 0 | 72.422 | 0 | 0 | 268.935 | 264.430 | 658.992 | 0 | 0 | 0 | 42.460 | 423.850 | - | - |
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 | 950.000 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 883.801 | 1.550.774 | 525.284 | 440.437 | 653.253 | 572.138 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 563.500 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 550.725 | 1.384.519 | 366.288 | 299.463 | 554.755 | 522.689 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 386.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 333.076 | 166.255 | 158.996 | 140.974 | 98.498 | 49.449 | 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 | 2.224.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.550.000 | 1.950.000 | 2.757.500 | 1.968.000 | 4.576.000 | 3.950.000 | 2.900.000 | 3.200.000 | 3.600.000 |
Venituri totale - la 31.12 | 1.930.616 | 3.832.446 | 2.703.538 | 2.075.122 | 2.174.062 | 1.407.055 | 1.112.911 | 1.179.714 | 3.524.530 | 2.730.911 | 3.665.924 | 5.634.412 | 3.941.730 | 2.824.811 | 3.267.985 | 3.565.263 |
Cheltuieli totale - prevederi anuale | 1.926.500 | 0 | 0 | 0 | 0 | 0 | 0 | 1.400.000 | 1.880.000 | 2.630.000 | 1.814.000 | 4.330.000 | 0 | 3.300.000 | 3.100.000 | 3.420.000 |
Cheltuieli totale - la 31.12 | 1.804.989 | 2.643.798 | 1.926.694 | 2.006.570 | 1.994.841 | 1.288.217 | 1.381.846 | 1.444.144 | 4.183.522 | 2.517.912 | 3.591.588 | 5.466.703 | 3.984.190 | 3.248.661 | 3.165.285 | 3.396.611 |
Excedent/Profit - prevederi anuale | 297.500 | 0 | 0 | 0 | 0 | 0 | 0 | 150.000 | 70.000 | 127.500 | 154.000 | 246.000 | 3.950.000 | - | 100.000 | 180.000 |
Excedent/Profit - la 31.12 | 125.627 | 1.188.648 | 776.844 | 68.552 | 179.221 | 118.838 | 0 | 0 | 0 | 212.999 | 74.336 | 167.709 | 0 | - | 102.700 | 168.652 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.000 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 268.935 | 264.430 | 658.992 | 0 | 0 | 0 | 42.460 | 423.850 | - | - |
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 | 28 | 43 | 23 | 24 | 25 | 25 | 31 | 42 | 42 | 43 | 47 | 48 | 41 | 47 | 41 | 39 |
CAEN privind activitatile economice sau financiare | 8559 | 8531 | 8531 | 8559 | 8559 | 8559 | 8559 | |||||||||
Efectivul de personal privind activitatile economice | 4 | 28 | 23 | 2 | 7 | 13 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.