Cluj, Cluj-Napoca
FUNDAŢIA OPENFIELDS
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. MIHAI ROMÂNUL, NR.19
CIF: 11182595
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 20.06.2019.
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 | 2.249.360 | 2.365.968 | 2.420.599 | 2.276.891 | 1.906.123 | 1.996.042 | 1.903.567 | 1.507.750 | 1.405.220 | 1.170.449 | 1.065.318 | 1.178.915 | 1.129.454 | 1.071.590 | 781.261 | 145.554 |
B. Active circulante - total | 1.389.162 | 2.513.125 | 2.185.665 | 3.457.264 | 4.521.975 | 2.757.986 | 2.869.791 | 3.823.111 | 4.828.633 | 1.102.343 | 2.704.139 | 2.303.166 | 1.419.614 | 808.276 | 783.185 | 203.429 |
C. Cheltuieli in avans | 11.853 | 8.126 | 64.945 | 112.667 | 29.116 | 35.222 | 31.552 | 5.511 | 82.378 | 612.199 | 18.329 | 17.227 | 14.255 | 23.147 | 47.768 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.093.346 | 1.148.296 | 1.160.235 | 672.987 | 109.721 | 375.553 | 80.783 | 114.707 | 104.734 | 115.911 | 128.446 | 119.288 | 96.965 | 126.183 | 55.747 | 64.061 |
E. Active circulante nete | 251.231 | 319.852 | 570.015 | 2.653.109 | 3.117.065 | 2.294.391 | 2.820.560 | 3.713.915 | 4.731.458 | 1.001.133 | 2.594.022 | 2.201.105 | 1.336.904 | 705.240 | 775.206 | 139.368 |
F. Total active minus datorii curente | 2.500.591 | 2.685.820 | 2.990.614 | 4.930.000 | 5.023.188 | 4.290.433 | 4.724.127 | 5.221.665 | 6.136.678 | 2.171.582 | 3.659.340 | 3.380.020 | 2.466.358 | 1.776.830 | 1.556.467 | 284.922 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 9.848 | 9.848 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 56.438 | 1.053.103 | 520.360 | 243.835 | 1.324.305 | 123.264 | - | - | 74.819 | 597.498 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 2.490.743 | 2.675.972 | 2.990.614 | 4.930.000 | 5.023.188 | 4.290.433 | 4.724.127 | 5.221.665 | 6.136.678 | 2.171.582 | 3.659.340 | 3.380.020 | 2.466.358 | 1.776.830 | 1.556.467 | 284.922 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.490.743 | 2.675.972 | 2.990.614 | 4.930.000 | 5.023.188 | 4.290.433 | 4.724.127 | 5.221.665 | 6.136.678 | 2.171.582 | 3.659.340 | 3.380.020 | 2.466.358 | 1.776.830 | 1.556.467 | 284.922 |
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 | - | 6.089.614 | 1.513.066 | 1.565.857 | 4.242.114 | 1.418.019 | 4.170.272 | 5.517.012 | 7.970.231 | 5.325.745 | 7.747.216 | 7.725.012 | 4.656.249 | 3.119.777 | - | 3.127.235 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.652.611 | 6.089.614 | 1.513.066 | 1.565.857 | 4.242.114 | 1.418.019 | 4.170.272 | 5.517.012 | 7.970.231 | 5.325.745 | 7.747.216 | 7.725.012 | 4.656.249 | 3.119.777 | 3.772.732 | 3.127.235 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 6.398.682 | 2.816.915 | 1.659.045 | 3.509.359 | 1.851.713 | 4.667.811 | 6.010.901 | 4.004.135 | 6.813.503 | 7.467.896 | 6.811.351 | 4.056.420 | 3.209.282 | - | 3.300.620 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.781.503 | 6.398.682 | 2.816.917 | 1.659.045 | 3.509.359 | 1.851.713 | 4.667.811 | 6.010.901 | 4.004.135 | 6.813.503 | 7.467.896 | 6.811.351 | 4.056.420 | 3.206.282 | 3.015.204 | 3.300.620 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 732.755 | 0 | 0 | 0 | 3.966.096 | 0 | 279.320 | 913.661 | 599.829 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 732.755 | 0 | 0 | 0 | 3.966.096 | 0 | 279.320 | 913.661 | 599.829 | - | 757.528 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 309.068 | 1.303.849 | 93.188 | 0 | 433.694 | 497.539 | 493.889 | 0 | 1.487.758 | 0 | 0 | 0 | 89.505 | - | 173.385 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 128.892 | 309.068 | 1.303.851 | 93.188 | 0 | 433.694 | 497.539 | 493.889 | 0 | 1.487.758 | 0 | 0 | 0 | 86.505 | - | 173.385 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 138.863 | 44.654 | - | - | - | - | - | - | - | - | - | - | 18.174 | - | - |
Venituri din activitatile economice - la 31.12 | 142.644 | 138.863 | 44.654 | 0 | 0 | 0 | - | - | - | - | - | - | - | 18.174 | 86.651 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 144.437 | 36.366 | - | - | - | - | - | - | - | - | - | - | 18.125 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 198.981 | 144.437 | 36.366 | 0 | 0 | 0 | - | - | - | - | - | - | - | 18.125 | 88.072 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 8.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 8.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 5.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 56.337 | 5.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.421 | - |
Venituri totale - prevederi anuale | 0 | 6.228.477 | 1.557.720 | 1.565.857 | 4.242.114 | 1.418.019 | 4.170.272 | 5.517.012 | 7.970.231 | 5.325.745 | 7.747.216 | 7.725.012 | 4.656.249 | 3.137.951 | - | 3.127.235 |
Venituri totale - la 31.12 | 4.795.255 | 6.228.477 | 1.557.720 | 1.565.857 | 4.242.114 | 1.418.019 | 4.170.272 | 5.517.012 | 7.970.231 | 5.325.745 | 7.747.216 | 7.725.012 | 4.656.249 | 3.137.951 | 3.859.383 | 3.127.235 |
Cheltuieli totale - prevederi anuale | 0 | 6.543.119 | 2.853.281 | 1.659.045 | 3.509.359 | 1.851.713 | 4.667.811 | 6.010.901 | 4.004.135 | 6.813.503 | 7.467.896 | 6.811.351 | 4.056.420 | 3.227.407 | - | 3.300.620 |
Cheltuieli totale - la 31.12 | 4.980.484 | 6.543.119 | 2.853.283 | 1.659.045 | 3.509.359 | 1.851.713 | 4.667.811 | 6.010.901 | 4.004.135 | 6.813.503 | 7.467.896 | 6.811.351 | 4.056.420 | 3.224.407 | 3.103.276 | 3.300.620 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 732.755 | 0 | 0 | 0 | 3.966.096 | 0 | 279.320 | 913.661 | 599.829 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 732.755 | 0 | 0 | 0 | 3.966.096 | 0 | 279.320 | 913.661 | 599.829 | - | 756.107 | - |
Deficit/Pierdere - prevederi anuale | 0 | 314.642 | 1.295.561 | 93.188 | 0 | 433.694 | 497.539 | 493.889 | 0 | 1.487.758 | 0 | 0 | 0 | 89.456 | - | 173.385 |
Deficit/Pierdere - la 31.12 | 185.229 | 314.642 | 1.295.563 | 93.188 | 0 | 433.694 | 497.539 | 493.889 | 0 | 1.487.758 | 0 | 0 | 0 | 86.456 | - | 173.385 |
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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 45 | 51 | 33 | 15 | 14 | 7 | 9 | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 10 | 10 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.