București, Sector 6
FUNDATIA INVATAMANTULUI PREUNIVERSITAR AL COOPERATIEI MESTESUGARESTI " SPIRU HARET " BUCURESTI - FILIALA TIMISOARA
Sediu social: JUD. TIMIŞ, MUN. TIMIŞOARA, CAL. BOGDĂNEŞTILOR, NR.32/B
CIF: 15092568
Stare firma: Inregistrat din data 16.12.2002
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: INCH.NR. 835/31.10.2002
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 4.854.901 | 5.788.152 | 10.851.572 | 10.099.209 | 8.081.772 | 6.670.332 | 1.839.573 | 1.763.652 | 1.183.513 | 839.061 | 167.958 | 49.191 |
B. Active circulante - total | 4.045.526 | 3.518.899 | 2.491.873 | 3.174.703 | 1.833.528 | 2.265.942 | 2.479.571 | 2.313.299 | 1.317.815 | 963.532 | 782.431 | 692.720 |
C. Cheltuieli in avans | - | - | - | - | - | - | 20.786 | 32.462 | 42.470 | 52.478 | 594.848 | 603.935 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 638.600 | 871.730 | 1.062.635 | 2.557.289 | 460.880 | 378.002 | 320.945 | 362.974 | 223.907 | 265.568 | 322.719 | 281.813 |
E. Active circulante nete | 3.406.926 | 2.647.169 | 1.429.238 | 617.414 | 1.372.648 | 1.887.940 | 2.170.302 | 754.440 | 289.599 | 87.613 | 426.522 | 532.750 |
F. Total active minus datorii curente | - | - | 12.280.810 | 10.716.623 | 9.454.420 | 8.558.272 | 4.018.985 | 2.540.546 | 1.473.112 | 926.674 | 594.480 | 581.941 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.479.521 | 1.337.906 | - | - | 26.411 | 37.413 | 58.092 | 77.499 | 95.753 | - | - | - |
H. Provizioane | - | 397.066 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | 0 | 1.106.739 | 1.292.870 | 1.205.893 | 846.779 | 662.829 | 628.038 | 482.092 |
J. Capitaluri proprii - total | 7.420.906 | 7.572.079 | 12.280.810 | 10.716.623 | 9.428.009 | 7.414.120 | 2.668.023 | 2.463.047 | 1.377.359 | 926.674 | 594.480 | 581.941 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 7.420.906 | 7.572.079 | 12.280.810 | 10.716.623 | 9.428.009 | 7.414.120 | 2.668.023 | 2.463.047 | - | - | - | 581.941 |
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 | - | - | 8.087.976 | 7.611.538 | 7.560.000 | 4.130.000 | 4.116.000 | 2.880.200 | 2.880.200 | 2.290.500 | 1.028.000 | 743.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.660.111 | 9.825.549 | 8.007.011 | 6.757.971 | 6.903.246 | 4.042.548 | 4.493.884 | 4.055.420 | 2.457.996 | 1.635.823 | 958.080 | 904.367 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | 6.503.965 | 7.097.780 | 7.097.780 | 7.666.700 | 4.115.250 | 2.879.625 | 2.879.625 | 2.289.625 | 1.027.500 | 742.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 10.669.717 | 9.658.792 | 7.052.692 | 5.559.691 | 4.341.509 | 3.750.359 | 3.599.277 | 2.920.593 | 2.107.424 | 1.296.389 | 953.384 | 746.635 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 1.584.011 | 513.758 | 462.220 | 0 | 750 | 575 | 575 | 875 | 500 | 500 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.990.394 | 166.757 | 954.319 | 1.198.280 | 2.561.737 | 292.189 | 894.607 | 1.134.827 | 350.572 | 339.434 | 4.696 | 157.732 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 3.536.700 | 0 | 0 | 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 | 0 | 0 | 974.496 | 813.957 | 0 | 781.760 | 585.000 | 365.000 | 365.000 | 335.000 | 317.000 | 191.000 |
Venituri din activitatile economice - la 31.12 | 814.401 | 464.681 | 650.960 | 834.607 | 597.332 | 773.027 | 499.806 | 396.693 | 381.632 | 322.667 | 279.268 | 262.342 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 633.445 | 2.004.868 | 0 | 1.174.000 | 584.650 | 364.900 | 364.900 | 334.500 | 316.950 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 2.499.940 | 492.349 | 639.359 | 743.824 | 1.144.980 | 1.166.939 | 1.189.436 | 445.833 | 281.519 | 329.906 | 271.425 | 194.042 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 341.051 | 0 | 0 | 0 | 350 | 100 | 100 | 500 | 50 | 191.000 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 11.601 | 90.783 | 0 | 0 | 0 | 0 | 100.113 | 0 | 7.843 | 68.300 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 1.190.911 | 0 | 392.240 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 1.685.539 | 27.668 | 0 | 0 | 547.648 | 393.912 | 689.630 | 49.140 | 0 | 7.239 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 9.062.472 | 8.425.495 | 7.560.000 | 4.911.760 | 4.701.000 | 3.245.200 | 3.245.200 | 2.625.500 | 1.345.000 | 934.000 |
Venituri totale - la 31.12 | 13.474.512 | 10.290.230 | 8.657.971 | 7.592.578 | 7.500.578 | 4.815.575 | 4.993.690 | 4.452.113 | 2.839.628 | 1.958.490 | 1.237.348 | 1.166.709 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 7.137.410 | 9.102.648 | 7.097.780 | 8.840.700 | 4.699.900 | 3.244.525 | 3.244.525 | 2.624.125 | 1.344.450 | 742.500 |
Cheltuieli totale - la 31.12 | 13.169.657 | 10.151.141 | 7.692.051 | 6.303.515 | 5.486.489 | 4.917.298 | 4.788.713 | 3.366.426 | 2.388.943 | 1.626.295 | 1.224.809 | 940.677 |
Excedent/Profit - prevederi anuale | 0 | 0 | 1.925.062 | 0 | 462.220 | 0 | 1.100 | 675 | 675 | 1.375 | 550 | 191.500 |
Excedent/Profit - la 31.12 | 304.855 | 139.089 | 965.920 | 1.289.063 | 2.014.089 | 0 | 204.977 | 1.085.687 | 450.685 | 332.195 | 12.539 | 226.032 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 677.153 | 0 | 3.928.940 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 101.723 | 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 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 117 | 2 | 112 | 80 | 80 | 72 | 60 | 52 | 39 | 33 | 29 | 23 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6810 |
Efectivul de personal privind activitatile economice | 2 | 112 | 2 | 20 | 20 | 2 | 3 | 4 | 3 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.