Mureș, Târgu Mureș
FUNDATIA "JANOVICS JENO ALAPITVANY"
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, STR. PREDEAL, NR.12
CIF: 16407141
Stare firma:
Obiect de activitate: Activități de difuzare a programelor de radio
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.06.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.268.673 | 1.077.876 | 1.076.703 | 1.123.069 | 1.580.453 | 1.938.717 | 2.133.893 | 1.274.442 | 1.328.807 | 1.252.491 | 1.505.779 | 1.544.040 | 1.697.103 | 1.587.501 | 1.599.838 |
B. Active circulante - total | 822.137 | 1.219.750 | 823.622 | 795.200 | 578.864 | 493.914 | 494.913 | 254.795 | 246.741 | 419.897 | 229.218 | 375.420 | 363.133 | 2.346.229 | 1.607.344 |
C. Cheltuieli in avans | 49.521 | 49.305 | 7.606 | 8.454 | 14.281 | 39.432 | 41.008 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 366.081 | 532.908 | 270.098 | 173.727 | 246.064 | 179.029 | 267.887 | 271.051 | 317.361 | 35.021 | 119.871 | 129.562 | 130.146 | 119.733 | 60.553 |
E. Active circulante nete | 505.577 | 736.147 | 561.130 | 629.927 | 347.081 | 354.317 | 268.034 | -16.256 | -70.620 | 384.876 | 109.347 | 245.858 | 232.987 | 2.226.496 | 1.546.791 |
F. Total active minus datorii curente | 1.774.250 | 1.814.023 | 1.637.833 | 1.752.996 | 1.927.534 | 2.293.034 | 2.401.927 | 1.258.186 | 1.258.187 | 1.637.367 | 1.615.126 | 1.789.898 | 1.930.090 | 3.813.997 | 3.146.629 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.774.250 | 1.814.023 | 1.637.833 | 1.752.996 | 1.927.534 | 2.293.034 | 2.401.927 | 1.258.186 | 1.258.187 | 1.637.367 | 1.615.126 | 1.789.898 | 1.930.090 | 3.813.997 | 3.146.629 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.774.250 | 1.814.023 | 1.637.833 | 1.752.996 | 1.927.534 | 2.293.034 | 2.401.927 | - | 1.258.187 | 1.637.367 | 1.615.126 | 1.789.898 | 1.930.090 | 3.813.997 | 3.146.629 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | 4.852.734 | 3.500.000 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.114.081 | 4.730.411 | 3.973.213 | 3.771.909 | 3.349.582 | 3.197.178 | 4.519.184 | 2.671.748 | 2.421.524 | 2.398.456 | 2.010.557 | 2.290.457 | 2.347.130 | 4.847.720 | 4.668.377 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 4.852.734 | 3.500.000 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.153.854 | 4.554.220 | 4.088.376 | 3.946.447 | 3.715.082 | 3.306.071 | 3.177.342 | 2.627.734 | 2.729.944 | 2.430.313 | 2.225.068 | 2.430.649 | 3.189.038 | 4.094.197 | 5.767.080 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 176.191 | 0 | 0 | 0 | 0 | 1.341.842 | 44.014 | 0 | 0 | 0 | 0 | - | 753.523 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 39.773 | 0 | 115.163 | 174.538 | 365.500 | 108.893 | 0 | 0 | 308.420 | 31.857 | 214.511 | 140.192 | 841.908 | - | 1.098.703 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 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 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 4.852.734 | 3.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 5.114.081 | 4.730.411 | 3.973.213 | 3.771.909 | 3.349.582 | 3.197.178 | 4.519.184 | 2.671.748 | 2.421.524 | 2.398.456 | 2.010.557 | 2.290.457 | 2.347.130 | 4.847.720 | 4.668.377 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 4.852.734 | 3.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 5.153.854 | 4.554.220 | 4.088.376 | 3.946.447 | 3.715.082 | 3.306.071 | 3.177.342 | 2.627.734 | 2.729.944 | 2.430.313 | 2.225.068 | 2.430.649 | 3.189.038 | 4.094.197 | 5.767.080 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 176.191 | 0 | 0 | 0 | 0 | 1.341.842 | 44.014 | 0 | 0 | 0 | 0 | - | 753.523 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 39.773 | 0 | 115.163 | 174.538 | 365.500 | 108.893 | 0 | 0 | 308.420 | 31.857 | 214.511 | 140.192 | 841.908 | - | 1.098.703 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 | 9499 | 6010 | 6010 | 6010 | 6010 | 6010 | 6010 |
Efectivul de personal privind activitatile fara scop patrimonial | 61 | 59 | 59 | 47 | 46 | 44 | 27 | 27 | 27 | 38 | 38 | 38 | 39 | 27 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6010 | ||||||||||
Efectivul de personal privind activitatile economice | 62 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.