Brașov, Brașov
FUNDATIA HOSPICE CASA SPERANTEI
Sediu social: JUD. BRAŞOV, MUN. BRAŞOV, STR. SITEI, NR.17A
CIF: 4921504
Stare firma: Inregistrat din data 24.11.1993
Obiect de activitate: Activități de asistenta spitaliceasca
Act autorizare: SENT.CIVILA NR.9774/13.04.1992
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.07.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 97.016.670 | 54.224.242 | 53.878.521 | 51.022.854 | 50.853.615 | 50.964.018 | 37.812.751 | 38.334.678 | 37.823.421 | 32.841.115 | 32.740.901 | 33.125.581 |
B. Active circulante - total | 124.092.408 | 99.433.093 | 72.111.989 | 78.924.344 | 38.941.203 | 29.596.007 | 17.972.673 | 11.168.444 | 7.055.707 | 8.479.679 | 6.025.410 | 4.152.926 |
C. Cheltuieli in avans | 1.527.052 | 1.699.631 | 172.126 | 110.007 | 93.934 | 76.302 | 67.240 | 62.909 | 47.799 | 64.468 | 63.766 | 72.672 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 30.503.185 | 6.685.744 | 1.875.630 | 2.847.964 | 5.327.574 | 798.776 | 1.088.821 | 760.532 | 1.433.942 | 625.552 | 624.081 | 463.645 |
E. Active circulante nete | 92.062.171 | 91.047.718 | 67.195.062 | 76.186.387 | 25.011.474 | 22.504.863 | 14.611.207 | 9.202.971 | 3.429.192 | 5.799.290 | 3.237.796 | 2.930.398 |
F. Total active minus datorii curente | 278.185 | 202.154 | 121.073.583 | 127.209.241 | 75.865.089 | 73.468.881 | 52.423.958 | 47.537.649 | 41.252.613 | 38.640.405 | 35.978.697 | 36.055.979 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.986.575 | 1.997.006 | 68.624 | 234.267 | 42.966 | 42.966 | 42.966 | 235.328 | - | - | - | - |
H. Provizioane | 29.684.091 | 9.930.473 | 856.566 | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.138.617 | 993.577 | 6.734.615 | 46.591.197 | 8.696.089 | 6.368.670 | 2.339.885 | 1.267.850 | 2.240.372 | 2.119.305 | 2.227.299 | 831.555 |
J. Capitaluri proprii - total | 187.577.980 | 140.938.433 | 116.627.201 | 80.383.777 | 75.822.123 | 73.425.915 | 52.380.992 | 47.302.321 | 41.252.613 | 38.640.405 | 35.978.697 | 36.055.979 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 187.577.980 | 140.938.433 | 116.627.201 | 80.383.777 | 75.822.123 | 73.425.915 | 52.380.992 | 47.302.321 | - | - | - | 36.055.979 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 49.597.610 | 48.236.932 | 73.703.785 | 29.408.403 | 23.735.683 | 22.888.408 | 22.987.316 | 20.093.351 | 19.488.666 | 19.496.755 | 15.299.686 | 18.797.055 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 57.406.797 | 67.646.223 | 78.685.223 | 34.095.347 | 25.897.412 | 26.903.277 | 27.450.920 | 25.562.779 | 20.060.643 | 19.972.228 | 15.368.344 | 17.654.605 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 49.310.911 | 48.948.399 | 45.705.337 | 32.135.649 | 25.139.791 | 23.039.079 | 22.851.559 | 20.307.314 | 19.475.773 | 17.287.601 | 14.911.015 | 11.595.736 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 48.605.975 | 43.577.846 | 41.952.703 | 29.591.221 | 23.508.844 | 19.607.986 | 22.439.599 | 19.595.845 | 19.289.062 | 17.288.885 | 15.483.377 | 12.265.944 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 286.699 | 0 | 27.998.448 | 0 | 0 | 0 | 135.757 | 0 | 12.893 | 2.209.154 | 388.671 | 7.201.319 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 8.800.822 | 24.068.377 | 36.732.520 | 4.504.126 | 2.388.568 | 7.295.291 | 5.011.321 | 5.966.934 | 771.581 | 2.683.343 | 0 | 5.388.661 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 711.467 | 0 | 2.727.246 | 1.404.108 | 150.671 | 0 | 213.963 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.033 | 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 |
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 | 308.652 | 220.000 | 0 | 134.001 | 164.054 | 103.789 | 152.361 | 151.521 | 165.487 | 99.522 | 43.410 | 22.408 |
Venituri din activitatile economice - la 31.12 | 586.663 | 390.299 | 348.561 | 258.549 | 167.538 | 218.551 | 184.510 | 154.852 | 123.058 | 133.312 | 66.333 | 39.349 |
Cheltuieli privind activitatile economice - prevederi anuale | 286.293 | 179.963 | 0 | 134.001 | 92.317 | 88.716 | 118.000 | 101.354 | 63.367 | 68.128 | 35.328 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 523.727 | 1.175.939 | 240.881 | 201.021 | 159.898 | 132.273 | 117.159 | 88.129 | 59.855 | 68.128 | 26.267 | 20.923 |
Profit din activitatile economice - prevederi anuale | 22.359 | 40.037 | 0 | 0 | 71.737 | 15.073 | 34.361 | 50.167 | 102.120 | 31.394 | 8.082 | 22.408 |
Profit din activitatile economice - la 31.12 | 62.936 | 0 | 107.680 | 57.528 | 7.640 | 86.278 | 67.351 | 66.723 | 63.203 | 65.184 | 40.066 | 18.426 |
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 | 785.640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 49.906.262 | 48.456.932 | 73.703.785 | 29.542.404 | 23.899.737 | 22.992.197 | 23.139.677 | 20.244.872 | 19.654.153 | 19.596.277 | 15.343.096 | 18.819.463 |
Venituri totale - la 31.12 | 57.993.460 | 68.036.522 | 79.033.784 | 34.353.896 | 26.064.950 | 27.121.828 | 27.635.430 | 25.717.631 | 20.183.701 | 20.105.540 | 15.434.677 | 17.693.954 |
Cheltuieli totale - prevederi anuale | 49.597.204 | 49.128.362 | 45.705.337 | 32.269.650 | 25.232.108 | 23.127.795 | 22.969.559 | 20.408.668 | 19.539.140 | 17.355.729 | 14.946.343 | 11.595.736 |
Cheltuieli totale - la 31.12 | 49.129.702 | 44.753.785 | 42.193.584 | 29.792.242 | 23.668.742 | 19.740.259 | 22.556.758 | 19.683.974 | 19.348.917 | 17.357.013 | 15.509.644 | 12.286.867 |
Excedent/Profit - prevederi anuale | 309.058 | 0 | 27.998.448 | 0 | 0 | 0 | 170.118 | 0 | 115.013 | 2.240.548 | 396.753 | 7.223.727 |
Excedent/Profit - la 31.12 | 8.863.758 | 23.282.737 | 36.840.200 | 4.561.654 | 2.396.208 | 7.381.569 | 5.078.672 | 6.033.657 | 834.784 | 2.748.527 | 0 | 5.407.087 |
Deficit/Pierdere - prevederi anuale | 0 | 671.430 | 0 | 2.727.246 | 1.332.371 | 135.598 | 0 | 163.796 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.967 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 |
Efectivul de personal privind activitatile fara scop patrimonial | 277 | 3 | 262 | 252 | 227 | 222 | 247 | 224 | 228 | 220 | 214 | 182 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile economice | 3 | 261 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 10 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.