Bihor, Oradea
FUNDATIA "HOSPICE EMANUEL"
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. REDUTEI, NR.1A
CIF: 15877676
Stare firma: Inregistrat din data 06.11.2003
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 25/N/2003
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.04.2019.
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 | 7.130.648 | 4.519.827 | 3.900.652 | 1.797.697 | 1.534.507 | 1.513.260 | 1.419.689 | 1.421.235 | 1.429.543 | 1.435.285 | 547.053 | 343.232 |
B. Active circulante - total | 5.034.551 | 6.499.354 | 5.830.196 | 6.052.159 | 5.206.954 | 4.199.667 | 3.296.253 | 2.682.132 | 2.418.136 | 2.049.505 | 1.922.709 | 1.578.924 |
C. Cheltuieli in avans | 59.725 | 51.554 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 301.232 | 823.540 | 196.481 | 265.150 | 294.101 | 175.172 | 85.527 | 91.830 | 47.171 | 44.858 | 36.261 | 29.890 |
E. Active circulante nete | 3.782.205 | 4.492.597 | 5.575.300 | 5.608.727 | 4.870.078 | 4.024.495 | 3.210.726 | 2.590.302 | 2.370.965 | 2.004.647 | 1.886.448 | 1.549.034 |
F. Total active minus datorii curente | - | - | 9.475.952 | 7.406.424 | 6.404.585 | 5.537.755 | 4.630.415 | 4.011.537 | 3.800.508 | 3.439.932 | 2.433.501 | 1.892.266 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 171.762 | 207.983 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 5.597 | 20.420 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 72.407 | 201.882 | 42.775 | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 11.987.840 | 10.790.778 | 9.461.960 | 7.382.824 | 6.404.585 | 5.537.755 | 4.630.415 | 4.011.537 | 3.800.508 | 3.439.932 | 2.433.501 | 1.892.266 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 11.987.840 | 10.790.778 | 9.461.960 | 7.382.824 | 6.404.585 | 5.537.755 | 4.630.415 | 4.011.537 | - | - | - | 1.892.266 |
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 | 2.740.150 | 1.863.700 | 1.937.300 | 1.776.445 | 1.503.563 | 1.082.400 | 918.400 | 1.190.000 | 1.300.100 | 1.779.810 | 1.184.175 | 858.629 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.042.865 | 3.477.392 | 4.357.578 | 3.051.932 | 2.367.817 | 2.122.864 | 1.440.415 | 1.195.098 | 1.202.029 | 1.779.810 | 1.184.175 | 858.629 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.740.150 | 1.863.700 | 1.937.300 | 1.776.445 | 1.503.563 | 1.394.013 | 918.400 | 1.347.346 | 865.000 | 773.379 | 642.941 | 570.840 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.845.803 | 2.148.573 | 2.278.441 | 2.214.343 | 1.500.536 | 1.216.026 | 822.781 | 984.770 | 839.182 | 773.379 | 642.941 | 570.840 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435.100 | 1.006.431 | 541.234 | 287.789 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.197.062 | 1.328.819 | 2.079.137 | 837.589 | 867.281 | 906.838 | 617.634 | 210.328 | 362.847 | 1.006.431 | 541.234 | 287.789 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 311.613 | 0 | 157.346 | 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 |
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 | 2.784.625 | 3.263.000 | 4.510.000 | 775.000 | 450.000 | 350.000 | 390.250 | 200.000 | 210.000 | 128.915 | 121.620 | 99.950 |
Venituri din activitatile economice - la 31.12 | 1.083.814 | 901.641 | 1.432.913 | 477.568 | 449.325 | 421.545 | 396.165 | 201.649 | 202.915 | 128.915 | 121.620 | 99.950 |
Cheltuieli privind activitatile economice - prevederi anuale | 2.784.625 | 3.263.000 | 4.510.000 | 775.000 | 450.000 | 350.000 | 390.250 | 199.050 | 210.000 | 128.916 | 121.619 | 99.950 |
Cheltuieli privind activitatile economice - la 31.12 | 1.083.815 | 901.642 | 1.432.914 | 477.792 | 449.776 | 421.044 | 398.966 | 200.949 | 205.186 | 128.916 | 121.619 | 99.950 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 0 | 0 | 1 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 501 | 0 | 700 | 0 | 0 | 1 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 1 | 1 | 1 | 224 | 451 | 0 | 2.801 | 0 | 2.271 | 1 | 0 | 0 |
Venituri totale - prevederi anuale | 5.524.775 | 5.126.700 | 6.447.300 | 2.551.445 | 1.953.563 | 1.432.400 | 1.308.650 | 1.390.000 | 1.510.100 | 1.908.725 | 1.305.795 | 958.579 |
Venituri totale - la 31.12 | 4.126.679 | 4.379.033 | 5.790.491 | 3.529.500 | 2.817.142 | 2.544.409 | 1.836.580 | 1.396.747 | 1.404.944 | 1.908.725 | 1.305.795 | 958.579 |
Cheltuieli totale - prevederi anuale | 5.524.775 | 5.126.700 | 6.447.300 | 2.551.445 | 1.953.563 | 1.744.013 | 1.308.650 | 1.546.396 | 1.075.000 | 902.295 | 764.560 | 670.790 |
Cheltuieli totale - la 31.12 | 2.929.618 | 3.050.215 | 3.711.355 | 2.692.135 | 1.950.312 | 1.637.070 | 1.221.747 | 1.185.719 | 1.044.368 | 902.295 | 764.560 | 670.790 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435.100 | 1.006.430 | 541.235 | 287.789 |
Excedent/Profit - la 31.12 | 1.197.061 | 1.328.818 | 2.079.136 | 837.365 | 866.830 | 907.339 | 614.833 | 211.028 | 360.576 | 1.006.430 | 541.235 | 287.789 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 311.613 | 0 | 156.396 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 13 | 7 | 16 | 16 | 11 | 11 | 7 | 11 | 10 | 12 | 12 | 9 |
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 | 8622 |
Efectivul de personal privind activitatile economice | 8 | 13 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 3 | 4 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.