Iași, Iași
FUNDATIA "IOSIF"
Sediu social: JUD. IAŞI, MUN. IAŞI, BLD. DACIA, NR.21, BL.PAV1
CIF: 7218615
Stare firma: Inregistrat din data 19.04.1995
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: OG26 /2000 251/PJ/2005
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 42.088 | 55.075 | 68.065 | 83.800 | 96.788 | 109.776 | 158.995 | 182.597 | 272.781 | 267.915 | 218.292 | 238.924 | 235.864 | 275.137 | 323.618 | 339.946 |
B. Active circulante - total | 28.976 | 27.374 | 27.951 | 24.193 | 13.447 | 15.228 | 35.321 | 71.166 | 45.384 | 71.264 | 163.319 | 145.313 | 204.323 | 161.578 | 172.788 | 419.317 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.907 | 7.263 | 610 | 2.924 | 583 | 557 | 903 | - | 519 | 2.951 | 2.891 | 13.674 | 365.913 | 114.666 | 5.635 | 48.687 |
E. Active circulante nete | 26.069 | 20.111 | 27.341 | 21.269 | 12.864 | 14.671 | 34.418 | 71.166 | 44.865 | 68.313 | 160.428 | 131.639 | -161.590 | 46.912 | 167.153 | 370.630 |
F. Total active minus datorii curente | 68.157 | 75.186 | 95.406 | 105.069 | 109.652 | 124.447 | 193.413 | 253.763 | 317.646 | 336.228 | 378.720 | 370.563 | 74.274 | 322.049 | 490.771 | 710.576 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 68.157 | 75.186 | 95.406 | 105.069 | 109.652 | 124.447 | 193.413 | 253.763 | 317.646 | 336.228 | 378.720 | 370.563 | 74.274 | 322.049 | 490.771 | 710.576 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 68.157 | 75.186 | 95.406 | 105.069 | 109.652 | 124.447 | 193.413 | 253.763 | - | 336.228 | 378.720 | 370.563 | 74.274 | 322.049 | 490.771 | 710.576 |
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 | - | - | - | - | - | 136.645 | 58.219 | 37.307 | 73.181 | 205.486 | 393.175 | 1.169.206 | 452.441 | - | - | 757.071 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 15.615 | 22.133 | 19.873 | 211.492 | 184.187 | 136.645 | 58.219 | 37.307 | 73.181 | 205.486 | 393.175 | 1.169.206 | 452.441 | 417.048 | 537.973 | 757.071 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 179.736 | 118.569 | 101.190 | 101.804 | 248.403 | 397.418 | 903.352 | 699.895 | - | - | 573.243 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 17.720 | 33.688 | 29.145 | 226.302 | 200.772 | 179.736 | 118.569 | 101.190 | 101.804 | 248.403 | 397.418 | 903.352 | 699.895 | 584.358 | 748.814 | 573.243 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.854 | 0 | - | - | 183.828 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.854 | 0 | - | - | 183.828 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 43.091 | 60.350 | 63.883 | 28.623 | 42.917 | 4.243 | 0 | 247.454 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 2.105 | 11.555 | 9.272 | 14.810 | 16.585 | 43.091 | 60.350 | 63.883 | 28.623 | 42.917 | 4.243 | 0 | 247.454 | 167.310 | 210.841 | - |
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 | - | - | - | 35.000 | - | - | 0 | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 29.758 | 21.000 | 22.850 | 21.323 | 10.084 | - | - | - | 35.000 | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | - | - | - | 24.959 | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 34.682 | 29.665 | 23.241 | 11.095 | 8.294 | - | - | - | 24.959 | - | - | 0 | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.041 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 10.228 | 1.790 | 0 | 0 | 0 | 10.041 | 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 | 4.924 | 8.665 | 391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 136.645 | 58.219 | 37.307 | 108.181 | 205.486 | 393.175 | 1.169.206 | 452.441 | - | - | 757.071 |
Venituri totale - la 31.12 | 45.373 | 43.133 | 42.723 | 232.815 | 194.271 | 136.645 | 58.219 | 37.307 | 108.181 | 205.486 | 393.175 | 1.169.206 | 452.441 | 417.048 | 537.973 | 757.071 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 179.736 | 118.569 | 101.190 | 126.763 | 248.403 | 397.418 | 903.352 | 699.895 | - | - | 573.243 |
Cheltuieli totale - la 31.12 | 52.402 | 63.353 | 52.386 | 237.397 | 209.066 | 179.736 | 118.569 | 101.190 | 126.763 | 248.403 | 397.418 | 903.352 | 699.895 | 584.358 | 748.814 | 573.243 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.854 | 0 | - | - | 183.828 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265.854 | 0 | - | - | 183.828 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 43.091 | 60.350 | 63.883 | 18.582 | 42.917 | 4.243 | 0 | 247.454 | - | - | - |
Deficit/Pierdere - la 31.12 | 7.029 | 20.220 | 9.663 | 4.582 | 14.795 | 43.091 | 60.350 | 63.883 | 18.582 | 42.917 | 4.243 | 0 | 247.454 | 167.310 | 210.841 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 12 | 12 | 10 | 6 | 6 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | ||||||||||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 2 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.