București, Sector 6
FUNDAŢIA ÎNVĂŢĂMÂNTULUI PREUNIVERSITAR AL COOP.MEŞT. "SPIRU HARET" - FILIALA BRĂILA
Sediu social: JUD. BRĂILA, MUN. BRĂILA, ŞOS. RÂMNICU SĂRAT, NR.78
CIF: 15213970
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 | 650 | 1.310 | 1.970 | 2.630 | 3.290 | 3.950 | 4.610 | 5.270 | 9.008 | 22.120 | 28.472 | 43.119 | 169.988 | 136.613 | 129.253 | 116.479 |
B. Active circulante - total | 83.253 | 43.051 | 34.332 | 37.245 | 18.599 | 27.568 | 36.149 | 80.560 | 127.326 | 132.074 | 129.155 | 195.837 | 222.013 | 292.103 | 314.145 | 119.033 |
C. Cheltuieli in avans | - | - | 33.113 | 63.114 | 93.114 | 96.354 | 99.594 | 102.833 | 106.074 | 109.314 | 112.553 | 115.794 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 36.953 | 29.951 | 32.566 | 38.193 | 64.201 | 55.299 | 56.929 | 59.974 | 35.222 | 34.255 | 37.690 | 28.367 | 30.205 | 25.847 | 158.658 | 41.966 |
E. Active circulante nete | 46.300 | 13.100 | 1.766 | -948 | -45.602 | -27.731 | 78.814 | 123.419 | 162.178 | 151.758 | 146.643 | 283.264 | 151.183 | 181.881 | 75.612 | 63.117 |
F. Total active minus datorii curente | 46.950 | 14.410 | 36.849 | 64.796 | 50.802 | 72.573 | 83.424 | 128.689 | 171.186 | 173.878 | 175.115 | 326.383 | 321.171 | 318.494 | 204.865 | 179.596 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 570.811 | 570.811 | 570.811 | 547.611 | 384.111 | 147.381 | - | - | - | - | 1.578 | 2.841 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 36.000 | 55.375 | 57.375 | - | 40.625 | 84.375 | 79.875 | 13.950 |
J. Capitaluri proprii - total | -637.541 | -670.081 | -647.642 | -596.496 | -446.989 | -188.489 | -30.257 | 15.008 | 57.505 | 60.198 | 59.856 | 212.232 | 212.539 | 318.494 | 204.865 | 179.596 |
Fonduri privind activitatile fara scop patrimonial | 113.680 | 113.680 | 113.680 | 113.681 | 113.680 | 113.681 | 113.681 | 113.681 | 113.681 | 113.680 | 113.681 | 111.310 | 108.632 | 0 | 0 | 0 |
Capitaluri - total | -523.861 | -556.401 | -533.962 | -482.815 | -333.309 | -74.808 | - | - | - | 173.878 | 173.537 | 323.542 | 321.171 | 318.494 | 204.865 | 179.596 |
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 | - | - | - | 168.000 | 123.200 | 124.200 | 223.000 | 265.000 | 415.000 | 423.400 | 441.000 | 441.000 | 442.255 | 698.059 | 648.211 | 261.450 |
Venituri din activitatile fara scop patrimonial - la 31.12 | - | - | - | 123.703 | 125.424 | 134.604 | 162.631 | 187.012 | 259.712 | 334.685 | 268.090 | 440.693 | 442.349 | 557.681 | 623.629 | 483.714 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 462.410 | 465.910 | 256.650 | 257.750 | 252.250 | 403.250 | 423.000 | 440.750 | 440.750 | 424.000 | 696.509 | 729.441 | 268.725 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | 323.086 | 421.386 | 330.627 | 259.011 | 268.677 | 301.737 | 361.479 | 437.443 | 459.015 | 453.270 | 453.355 | 673.245 | 442.463 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.750 | 11.750 | 400 | 250 | 250 | 18.255 | 1.550 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.326 | - | 41.251 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 294.410 | 342.710 | 132.450 | 34.750 | 0 | 0 | 0 | 0 | 0 | 0 | - | 81.230 | 7.275 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 199.383 | 295.962 | 196.023 | 96.380 | 81.665 | 42.025 | 26.794 | 169.353 | 18.322 | 10.921 | - | 49.616 | - |
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 | 177.500 | 203.600 | 180.600 | 54.000 | 54.000 | 54.000 | 100.500 | 95.000 | 95.000 | 90.500 | 96.000 | 96.000 | 95.655 | 134.550 | 130.900 | 73.200 |
Venituri din activitatile economice - la 31.12 | 202.823 | 172.755 | 164.234 | 71.446 | 56.463 | 54.518 | 72.621 | 100.491 | 95.999 | 89.136 | 93.078 | 99.347 | 91.990 | 120.237 | 135.182 | 96.200 |
Cheltuieli privind activitatile economice - prevederi anuale | 171.160 | 203.579 | 171.360 | 19.000 | 19.500 | 21.225 | 60.300 | 55.300 | 55.000 | 73.200 | 80.000 | 80.000 | 84.455 | 74.550 | 33.780 | 44.175 |
Cheltuieli privind activitatile economice - la 31.12 | 170.283 | 195.194 | 215.380 | 21.569 | 19.001 | 16.727 | 21.506 | 61.323 | 56.667 | 62.000 | 73.730 | 78.654 | 78.391 | 110.934 | 60.297 | 40.986 |
Profit din activitatile economice - prevederi anuale | 6.340 | 21 | 9.240 | 35.000 | 34.500 | 32.775 | 40.200 | 39.700 | 40.000 | 17.300 | 16.000 | 16.000 | 11.200 | 60.000 | 97.120 | 29.025 |
Profit din activitatile economice - la 31.12 | 32.540 | 0 | 0 | 49.877 | 37.462 | 37.791 | 51.115 | 39.168 | 39.332 | 27.136 | 19.348 | 20.693 | 13.599 | 9.303 | 74.885 | 55.214 |
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 | 22.439 | 51.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 177.500 | 203.600 | 180.600 | 222.000 | 177.200 | 178.200 | 323.500 | 360.000 | 510.000 | 513.900 | 537.000 | 537.000 | 537.910 | 832.609 | 779.111 | 334.650 |
Venituri totale - la 31.12 | 202.823 | 172.755 | 164.234 | 195.149 | 181.887 | 189.122 | 235.252 | 287.503 | 355.711 | 423.821 | 361.168 | 540.040 | 534.339 | 677.918 | 758.811 | 579.914 |
Cheltuieli totale - prevederi anuale | 171.160 | 203.579 | 171.360 | 481.410 | 485.410 | 277.875 | 318.050 | 307.550 | 458.250 | 496.200 | 520.750 | 520.750 | 508.455 | 771.059 | 763.221 | 312.900 |
Cheltuieli totale - la 31.12 | 170.283 | 195.194 | 215.380 | 344.655 | 440.387 | 347.354 | 280.517 | 330.000 | 358.404 | 423.479 | 511.173 | 537.669 | 531.661 | 564.289 | 733.542 | 483.449 |
Excedent/Profit - prevederi anuale | 6.340 | 21 | 9.240 | 0 | 0 | 0 | 5.450 | 52.450 | 51.750 | 17.700 | 16.250 | 16.250 | 29.455 | 61.550 | 15.890 | 21.750 |
Excedent/Profit - la 31.12 | 32.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 2.371 | 2.678 | 113.629 | 25.269 | 96.465 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 259.410 | 308.210 | 99.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 22.439 | 51.146 | 149.506 | 258.500 | 158.232 | 45.265 | 42.497 | 2.693 | 0 | 150.005 | 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 | 0 | 0 | 0 | 17 | 16 | 16 | 15 | 17 | 19 | 14 | 18 | 28 | 25 | 25 | 25 | 15 |
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 | 6 | 6 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 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.