București, Sector 6
FILIALA DIN BAIA MARE A FUNDATIEI INVATAMANTULUI PREUNIVERSITAR AL COOPERATIEI MESTESUGARESTI - SPIRU HARET
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, STR. GIUSEPPE GARIBALDI, NR.2
CIF: 15073612
Stare firma:
Obiect de activitate: Alte forme de invatamant n.c.a.
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 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.286.797 | 1.143.421 | 1.161.232 | 1.182.119 | -31.695 | -28.688 | -35.257 | 22.354 | 22.354 | 21.363 | 30.863 | 15.764 | 58.773 | 98.032 | 132.638 | 110.544 |
B. Active circulante - total | 1.894.882 | 2.310.028 | 1.923.485 | 1.485.286 | 1.625.972 | 1.508.728 | 922.833 | 892.245 | 1.214.730 | 1.755.082 | 3.489.424 | 5.161.627 | 1.398.419 | 917.455 | 803.523 | 566.244 |
C. Cheltuieli in avans | - | 27.637 | 27.637 | 27.637 | 27.637 | 154.351 | 154.351 | 154.351 | 154.351 | 154.351 | 162.553 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 530.682 | 468.087 | 586.147 | 80.207 | 72.244 | 103.105 | - | 489.266 | 698.107 | 961.590 | 2.015.058 | 2.108.586 | 116.779 | 69.715 | 215.703 | 75.480 |
E. Active circulante nete | 1.364.200 | 1.869.578 | 1.364.975 | 1.432.716 | 1.581.365 | 1.272.389 | 744.222 | 226.237 | 235.570 | 374.949 | 449.140 | 463.147 | 410.063 | 338.580 | 289.335 | 237.911 |
F. Total active minus datorii curente | 2.650.997 | 3.012.999 | 2.526.207 | 2.614.835 | 1.549.670 | 1.243.701 | 708.965 | 236.835 | 193.808 | 332.196 | 415.887 | 414.795 | 404.720 | 372.496 | 357.857 | 346.329 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | 186.705 | 627.571 | 504.697 | 261.686 | - | 0 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 276.488 | 219.512 | 265.761 | 228.418 | 167.449 | 287.585 | 332.962 | 342.849 | 499.520 | 637.010 | 1.251.895 | 2.654.010 | 935.693 | 573.276 | 362.601 | 254.979 |
J. Capitaluri proprii - total | 2.374.509 | 2.793.487 | 2.260.446 | 2.199.712 | 754.650 | 739.004 | 447.279 | 236.835 | 193.808 | 332.196 | 415.887 | 414.795 | 404.720 | 372.496 | 357.857 | 346.329 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.374.509 | 2.793.487 | 2.260.446 | 2.199.712 | 754.650 | 739.004 | - | - | - | 332.196 | 415.887 | 414.795 | 404.720 | 372.496 | 357.857 | 346.329 |
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 | 2.211.142 | 2.014.407 | 1.619.274 | 1.382.951 | 1.082.750 | 1.193.491 | 959.702 | 901.616 | 692.010 | 1.335.007 | 2.612.090 | 1.670.798 | 1.731.331 | 1.090.615 | 1.167.887 | 747.400 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.931.925 | 2.091.221 | 1.571.755 | 1.392.276 | 1.141.201 | 1.138.646 | 1.023.336 | 780.265 | 697.589 | 1.454.417 | 2.570.464 | 2.154.803 | 1.176.228 | 907.415 | 1.132.883 | 927.558 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.155.228 | 1.969.684 | 1.548.400 | 1.279.336 | 1.082.500 | 1.183.100 | 920.000 | 992.800 | 740.200 | 1.332.807 | 2.568.643 | 1.649.651 | 1.728.227 | 1.083.178 | 1.163.573 | 743.370 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.112.494 | 1.589.180 | 1.551.709 | 1.145.198 | 1.134.907 | 886.578 | 805.646 | 780.219 | 738.529 | 1.451.027 | 2.569.372 | 2.144.728 | 1.152.246 | 892.907 | 1.126.342 | 943.085 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 55.914 | 44.723 | 70.874 | 103.615 | 250 | 10.391 | 39.702 | 0 | 0 | 2.200 | 43.447 | 21.147 | 3.104 | 7.437 | 4.314 | 4.030 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 502.041 | 20.046 | 247.078 | 6.294 | 252.068 | 217.690 | 46 | 0 | 3.390 | 1.092 | 10.075 | 23.982 | 14.508 | 6.541 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.184 | 48.190 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 180.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.940 | 0 | 0 | 0 | 0 | - | - | 15.527 |
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 | 170.000 | 149.500 | 131.000 | 75.000 | 75.000 | 75.000 | 72.000 | 107.800 | 93.200 | - | 7.200 | - | - | 2.500 | 1.500 | 31.927 |
Venituri din activitatile economice - la 31.12 | 127.386 | 155.424 | 124.949 | 83.694 | 72.015 | 75.842 | 73.136 | 72.373 | 93.452 | - | - | - | - | 1.700 | 6.557 | 62.411 |
Cheltuieli privind activitatile economice - prevederi anuale | 157.300 | 125.300 | 84.400 | 37.800 | 37.800 | 37.300 | 30.300 | 500 | 35.900 | - | 3.370 | - | - | 2.195 | 375 | 28.431 |
Cheltuieli privind activitatile economice - la 31.12 | 97.924 | 124.424 | 84.260 | 73.455 | 62.663 | 36.185 | 63.184 | 29.391 | 35.902 | - | - | - | - | 1.570 | 1.570 | 30.600 |
Profit din activitatile economice - prevederi anuale | 12.700 | 24.200 | 46.600 | 37.200 | 37.200 | 37.700 | 41.700 | 107.300 | 57.300 | 0 | 3.830 | 0 | 0 | 305 | 1.125 | 3.496 |
Profit din activitatile economice - la 31.12 | 29.462 | 31.000 | 40.689 | 10.239 | 9.352 | 39.657 | 9.952 | 42.982 | 57.550 | 0 | 0 | 0 | 0 | 130 | 4.987 | 31.811 |
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 | 2.381.142 | 2.163.907 | 1.750.274 | 1.457.951 | 1.157.750 | 1.268.491 | 1.031.702 | 1.009.416 | 785.210 | 1.335.007 | 2.619.290 | 1.670.798 | 1.731.331 | 1.093.115 | 1.169.387 | 779.327 |
Venituri totale - la 31.12 | 2.059.311 | 2.246.645 | 1.696.704 | 1.475.970 | 1.213.216 | 1.214.488 | 1.096.472 | 852.638 | 791.041 | 1.454.417 | 2.570.464 | 2.154.803 | 1.176.228 | 909.115 | 1.139.440 | 989.969 |
Cheltuieli totale - prevederi anuale | 2.312.528 | 2.094.984 | 1.632.800 | 1.317.136 | 1.120.300 | 1.220.400 | 950.300 | 993.300 | 776.100 | 1.332.807 | 2.572.013 | 1.649.651 | 1.728.227 | 1.085.373 | 1.163.948 | 771.801 |
Cheltuieli totale - la 31.12 | 2.210.418 | 1.713.604 | 1.635.969 | 1.218.653 | 1.197.570 | 922.763 | 868.830 | 809.610 | 774.431 | 1.451.027 | 2.569.372 | 2.144.728 | 1.152.246 | 894.477 | 1.127.912 | 973.685 |
Excedent/Profit - prevederi anuale | 68.614 | 68.923 | 117.474 | 140.815 | 37.450 | 48.091 | 81.402 | 16.116 | 9.110 | 2.200 | 47.277 | 21.147 | 3.104 | 7.742 | 5.439 | 7.526 |
Excedent/Profit - la 31.12 | 0 | 533.041 | 60.735 | 257.317 | 15.646 | 291.725 | 227.642 | 43.028 | 16.610 | 3.390 | 1.092 | 10.075 | 23.982 | 14.638 | 11.528 | 16.284 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 151.107 | 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 | 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 | 24 | 0 | 22 | 19 | 19 | 19 | 15 | 15 | 25 | 25 | 25 | 25 | 21 | 19 | 18 | 18 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 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.