Timiș, Timișoara
FUNDATIA PENTRU CULTURA SI INVATAMINT IOAN SLAVICI
Sediu social: JUD. TIMIŞ, MUN. TIMIŞOARA, STR. PROF.DR.AUREL PĂUNESCU-PODEANU, NR.144
CIF: 12745905
Stare firma: Inregistrat din data 07.03.2000
Obiect de activitate: Invatamant superior universitar
Act autorizare: SENTINTA CIVILA NR.40/25/01/2000,INCH.2655/2012
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.06.2023.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 9.175.643 | 8.985.512 | 8.915.733 | 8.237.261 | 8.299.930 | 8.327.320 | 8.270.392 | 8.339.150 | 8.067.621 | 7.855.209 | 6.984.163 | 6.771.650 |
B. Active circulante - total | 6.900.791 | 5.056.646 | 5.526.102 | 5.971.504 | 5.770.525 | 5.657.923 | 6.056.409 | 5.354.533 | 5.384.607 | 5.009.917 | 6.727.461 | 8.833.237 |
C. Cheltuieli in avans | 1.035 | 1.887 | - | - | - | - | - | 98 | 1.308 | 1.046 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.623.201 | 874.321 | 207.537 | 98.649 | 220.466 | 216.222 | 505.805 | 109.274 | 145.238 | 126.784 | 444.009 | 376.985 |
E. Active circulante nete | 4.276.555 | 4.180.438 | 5.318.565 | 5.872.855 | 5.550.059 | 5.441.701 | 5.550.604 | 5.245.357 | 4.117.483 | 3.760.985 | 5.158.083 | 5.961.852 |
F. Total active minus datorii curente | - | - | 14.234.298 | 14.110.116 | 13.849.989 | 13.769.021 | 13.820.996 | 13.584.507 | 11.812.066 | 11.176.542 | 11.618.306 | 12.216.062 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 621.836 | 332.440 | 189.591 | 189.764 | 629.616 | 629.127 | 644.870 | 818.453 | 766.763 | 245.722 | 704.473 | 1.377.700 |
H. Provizioane | 1.473.911 | 1.687 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 102.623 | 115.923 | 180.020 | 581.835 | 1.409.632 | 1.439.080 | 1.496.232 | 1.562.846 | 1.649.309 | 3.011.840 |
J. Capitaluri proprii - total | 13.980.687 | 13.708.031 | 13.942.084 | 13.804.429 | 13.040.353 | 12.558.059 | 11.766.494 | 11.326.974 | 11.045.303 | 10.930.820 | 10.913.833 | 10.838.362 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 13.980.687 | 13.708.031 | 13.942.084 | 13.804.429 | 13.040.353 | 12.558.059 | 11.766.494 | 11.326.974 | - | - | - | 10.838.362 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 2.543.452 | - | 3.088.940 | 3.183.316 | 2.392.120 | 2.314.641 | 2.718.572 | 4.959.880 | 4.130.709 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.969.065 | 2.697.263 | 2.585.599 | 2.543.452 | 3.016.735 | 3.088.940 | 3.183.316 | 2.392.120 | 2.314.641 | 2.718.572 | 4.959.880 | 4.130.709 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 1.801.098 | - | 2.347.530 | 2.609.200 | 2.391.414 | 2.333.919 | 2.733.487 | 4.973.542 | 4.046.289 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.700.934 | 2.400.195 | 2.438.134 | 1.801.098 | 2.534.441 | 2.347.530 | 2.609.200 | 2.391.414 | 2.333.919 | 2.733.487 | 4.973.542 | 4.046.289 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 742.354 | 0 | 741.410 | 574.116 | 706 | 0 | 0 | 0 | 84.420 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 268.131 | 297.068 | 147.465 | 742.354 | 482.294 | 741.410 | 574.116 | 706 | 0 | 0 | 0 | 84.420 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.278 | 14.915 | 13.662 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.278 | 14.915 | 13.662 | 0 |
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 |
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 | 0 | 0 | 23.725 | 0 | 50.155 | 2.400 | 1.450 | 34.383 | 33.200 | 52.150 | 61.800 |
Venituri din activitatile economice - la 31.12 | 0 | 4.700 | 30.143 | 23.725 | 0 | 50.155 | 2.400 | 1.450 | 34.383 | 33.200 | 52.150 | 61.800 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 1.040 | 0 | 0 | 0 | 0 | 3.000 | 8.074 | 25.900 | 34.785 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 1.040 | 0 | 0 | 0 | 0 | 3.000 | 8.074 | 25.900 | 34.785 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 22.685 | 0 | 50.155 | 2.400 | 1.450 | 31.383 | 25.126 | 26.250 | 27.015 |
Profit din activitatile economice - la 31.12 | 0 | 4.700 | 30.143 | 22.685 | 0 | 50.155 | 2.400 | 1.450 | 31.383 | 25.126 | 26.250 | 27.015 |
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 | 0 | 2.567.177 | 0 | 3.139.095 | 3.185.716 | 2.393.570 | 2.349.024 | 2.751.772 | 5.012.030 | 4.192.509 |
Venituri totale - la 31.12 | 2.969.065 | 2.701.963 | 2.615.742 | 2.567.177 | 3.016.735 | 3.139.095 | 3.185.716 | 2.393.570 | 2.349.024 | 2.751.772 | 5.012.030 | 4.192.509 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 1.802.138 | 0 | 2.347.530 | 2.609.200 | 2.391.414 | 2.336.919 | 2.741.561 | 4.999.442 | 4.081.074 |
Cheltuieli totale - la 31.12 | 2.700.934 | 2.400.195 | 2.438.134 | 1.802.138 | 2.534.441 | 2.347.530 | 2.609.200 | 2.391.414 | 2.336.919 | 2.741.561 | 4.999.442 | 4.081.074 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 765.039 | 0 | 791.565 | 576.516 | 2.156 | 12.105 | 10.211 | 12.588 | 111.435 |
Excedent/Profit - la 31.12 | 268.131 | 301.768 | 177.608 | 765.039 | 482.294 | 791.565 | 576.516 | 2.156 | 12.105 | 10.211 | 12.588 | 111.435 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 | 8542 |
Efectivul de personal privind activitatile fara scop patrimonial | 77 | 1 | 78 | 76 | 87 | 86 | 81 | 92 | 92 | 91 | 109 | 88 |
CAEN privind activitatile economice sau financiare | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | 8560 | |
Efectivul de personal privind activitatile economice | 72 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.