Constanța, Constanța
FUNDAŢIA INTERNAŢIONAL EDUCAŢIONAL CENTER
Sediu social: JUD. CONSTANŢA, MUN. CONSTANŢA, ALEEA CAPIDAVA, NR.3, BL.PARTER
CIF: 21944206
Stare firma:
Obiect de activitate: Invatamant preșcolar
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.08.2020.
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 | 5.053.005 | 6.233.145 | 5.737.130 | 6.349.311 | 5.385.964 | 5.928.431 | 6.534.827 | 6.826.971 | 4.527.481 | 4.290.447 | 3.581.659 | 1.161.226 | 662.937 | 202.741 | 48.986 | 47.381 |
B. Active circulante - total | 15.927.885 | 10.585.995 | 6.438.254 | 4.490.170 | 1.423.662 | 930.890 | 1.852.672 | 1.576.873 | 1.567.597 | 428.286 | 536.961 | 347.629 | 91.661 | 31.374 | 51.102 | 52.089 |
C. Cheltuieli in avans | 6.130 | 13.487 | 20.844 | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 395.139 | 9.198.436 | 6.086.477 | 4.223.103 | 416.416 | 446.975 | 1.170.402 | 215.661 | 110.518 | 162.283 | 3.251.434 | 566.339 | 83.475 | 186.804 | 35.904 | 56.268 |
E. Active circulante nete | 15.538.876 | 1.401.046 | 372.621 | 267.067 | 1.007.246 | 483.915 | 682.270 | 1.361.212 | 634.204 | 114.510 | -2.714.473 | -218.710 | 8.186 | -155.430 | 15.198 | -4.179 |
F. Total active minus datorii curente | 20.591.881 | 7.634.191 | 6.109.751 | 6.616.378 | 6.393.210 | 6.412.346 | 7.217.097 | 8.188.183 | 5.161.685 | 4.404.957 | 867.186 | 942.516 | 671.123 | 47.311 | 64.184 | 43.202 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 13.152.840 | 2.026.693 | 2.959.146 | 3.911.968 | 2.894.920 | 3.357.256 | 3.362.065 | 3.715.443 | 2.930.561 | 3.288.499 | 265.702 | 194.860 | 117.245 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 822.875 | 151.493 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 7.439.041 | 5.607.498 | 3.150.605 | 2.704.410 | 3.498.290 | 3.055.090 | 3.855.032 | 4.472.740 | 2.231.124 | 1.116.458 | 601.484 | 747.656 | 553.878 | 47.311 | 64.184 | 43.202 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 7.439.041 | 5.607.498 | 3.150.605 | 2.704.410 | 3.498.290 | 3.055.090 | - | - | - | 1.116.458 | 601.484 | 747.656 | 553.878 | 47.311 | 64.184 | 43.202 |
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 | 13.737.422 | 12.935.607 | 7.688.088 | 5.932.297 | 7.131.092 | 7.311.203 | 6.110.989 | 5.945.825 | 3.729.249 | 3.436.486 | 2.116.862 | 1.683.359 | 1.598.143 | 725.323 | 498.045 | 411.329 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.885.610 | 9.411.025 | 6.731.508 | 6.072.260 | 6.488.034 | 7.856.289 | 6.218.942 | 4.038.973 | 2.438.074 | 2.777.026 | 2.210.708 | 1.489.581 | 1.091.576 | 742.196 | 477.063 | 392.917 |
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 | 3.851.812 | 3.524.582 | 956.580 | 0 | 643.058 | 0 | 0 | 1.906.852 | 1.291.175 | 659.460 | 0 | 193.778 | 506.567 | - | 20.982 | 18.412 |
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 | 139.963 | 0 | 545.086 | 107.953 | 0 | 0 | 0 | 93.846 | 0 | 0 | 16.873 | - | - |
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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 116.686 | 305.577 | 239.210 | 59.707 | 329.253 | 28.375 | 60.599 | 199.659 | 251.895 | 269.345 | 58.108 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.399.281 | 1.219.146 | 705.448 | 665.770 | 542.946 | 283.232 | 570.354 | 472.785 | 428.404 | 413.832 | 110.434 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 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 | 1.282.595 | 913.569 | 466.238 | 606.063 | 213.693 | 254.857 | 509.755 | 273.126 | 176.509 | 144.487 | 52.326 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 13.854.108 | 13.241.184 | 7.927.298 | 5.992.004 | 7.460.345 | 7.339.578 | 6.171.588 | 6.145.484 | 3.981.144 | 3.705.831 | 2.174.970 | 1.683.359 | 1.598.143 | 725.323 | 498.045 | 411.329 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 11.284.891 | 10.630.171 | 7.436.956 | 6.738.030 | 7.030.980 | 8.139.521 | 6.789.296 | 4.511.758 | 2.866.478 | 3.190.858 | 2.321.142 | 1.489.581 | 1.091.576 | 742.196 | 477.063 | 392.917 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 2.569.217 | 2.611.013 | 490.342 | 0 | 429.365 | 0 | 0 | 1.633.726 | 1.114.666 | 514.973 | 0 | 193.778 | 506.567 | - | 20.982 | 18.412 |
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 | 746.026 | 0 | 799.943 | 617.708 | 0 | 0 | 0 | 146.172 | 0 | 0 | 16.873 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 | 8510 |
Efectivul de personal privind activitatile fara scop patrimonial | 90 | 89 | 40 | 76 | 56 | 52 | 51 | 54 | 90 | 90 | 74 | 63 | 54 | 34 | 28 | 27 |
CAEN privind activitatile economice sau financiare | 8510 | 8510 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | ||||||
Efectivul de personal privind activitatile economice | 29 | 31 | 37 | 14 | 10 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.