Hunedoara, Deva
FUNDATIA MARA
Sediu social: JUD. HUNEDOARA, MUN. DEVA, BLD. 22 DECEMBRIE, NR.37A, ET.3, AP.300
CIF: 13350482
Stare firma: Inregistrat din data 12.09.2000
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 1/F/2000
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.07.2019.
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 | 1.386 | 6.229 | 103.470 | 123.841 | 185.995 | 185.995 | 95.454 | 119.886 | 184.529 | 254.936 | 279.876 | 317.117 | 368.549 | 275.012 | 240.352 | 241.272 |
B. Active circulante - total | 833.479 | 3.516.488 | 4.941.914 | 7.413.909 | 4.646.656 | 7.845.969 | 1.510 | 87.029 | 338.241 | 10.249.808 | 385.239 | 5.092.719 | 5.723.697 | 6.347.596 | 104.035 | 25.651 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | 3.924 | 3.924 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 10.082 | 199.931 | 110.479 | 246.693 | 425.162 | 712.003 | 20.202 | 69.152 | 88.574 | 3.452.014 | 598.121 | 1.576.257 | 1.565.620 | 511.387 | 110.694 | 31.880 |
E. Active circulante nete | 823.397 | 3.316.557 | 4.831.435 | 7.167.216 | 4.221.494 | 7.133.966 | -82.638 | -46.069 | 185.721 | -132.486 | -212.882 | 2.073.396 | 2.718.935 | 4.397.067 | -6.659 | -6.229 |
F. Total active minus datorii curente | 824.783 | 3.322.786 | 4.934.905 | 7.291.057 | 4.407.489 | 7.319.961 | 12.816 | 73.817 | 370.250 | 122.450 | 66.994 | 2.390.513 | 3.087.484 | 4.672.079 | 233.693 | 235.043 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 331.607 | 424.731 | 435.395 | 444.820 | 413.644 | 304.534 | 48.734 | 70.922 | 273.536 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 834.320 | 3.342.068 | 4.784.028 | 7.086.690 | 4.104.989 | 7.117.148 | 63.946 | 63.946 | 63.946 | 6.930.280 | 0 | 1.443.066 | 1.443.066 | 1.443.066 | - | - |
J. Capitaluri proprii - total | -341.144 | -444.013 | -284.518 | -240.453 | -111.144 | -101.721 | -35.918 | 2.895 | 96.714 | 122.450 | 66.994 | 2.390.513 | 3.087.484 | 4.672.079 | 233.693 | 235.043 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -341.144 | -444.013 | -284.518 | -240.453 | -111.144 | -101.721 | - | - | 96.714 | 122.450 | 66.994 | 2.390.513 | 3.087.484 | 4.672.079 | 233.693 | 235.043 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 710.749 | 2.293.813 | 2.302.862 | 2.185.058 | 2.986.452 | 1.418.580 | 83.580 | 833.905 | 6.307.973 | 3.775.548 | 2.001.589 | 1.930.707 | 1.727.556 | 6.536.069 | 1.029.572 | 597.915 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 774.184 | 2.460.308 | 2.358.482 | 2.319.767 | 3.010.447 | 1.484.383 | 128.243 | 936.815 | 6.333.709 | 3.725.052 | 1.918.375 | 2.627.678 | 3.384.930 | 2.097.683 | 1.030.921 | 598.555 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.496 | 83.214 | 0 | 0 | 4.438.386 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 63.435 | 166.495 | 55.620 | 134.709 | 23.995 | 65.803 | 44.663 | 102.910 | 25.736 | 0 | 0 | 696.971 | 1.657.374 | - | 1.349 | 640 |
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 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 7.400 | 7.000 | 12.600 | 5.400 | 15.300 | 0 | 5.850 | 16.000 | - | 6.000 | 2.700 | 0 | 209.276 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 636 | 0 | 1.044 | 0 | 772 | 0 | 0 | 6.908 | - | 1.040 | 600 | 0 | 131.372 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 6.764 | 7.000 | 11.556 | 5.400 | 14.528 | 0 | 5.850 | 9.092 | 0 | 4.960 | 2.100 | 0 | 77.904 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 718.149 | 2.300.813 | 2.315.462 | 2.190.458 | 3.001.752 | 1.418.580 | 89.430 | 849.905 | 6.307.973 | 3.781.548 | 2.004.289 | 1.930.707 | 1.936.832 | 6.536.069 | 1.029.572 | 597.915 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 774.820 | 2.460.308 | 2.359.526 | 2.319.767 | 3.011.219 | 1.484.383 | 128.243 | 943.723 | 6.333.709 | 3.726.092 | 1.918.975 | 2.627.678 | 3.516.302 | 2.097.683 | 1.030.921 | 598.555 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.456 | 85.314 | 0 | 0 | 4.438.386 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 56.671 | 159.495 | 44.064 | 129.309 | 9.467 | 65.803 | 38.813 | 93.818 | 25.736 | 0 | 0 | 696.971 | 1.579.470 | - | 1.349 | 640 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 5 | 8 | 10 | 14 | 10 | 20 | 4 | 27 | 50 | 73 | 33 | 31 | 58 | 67 | 57 | 27 |
CAEN privind activitatile economice sau financiare | 8559 | 8559 | 8899 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | |||||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.