Cluj, Cluj-Napoca
FUNDATIA PENTRU SCOALA
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. ŞOIMULUI, NR.24A
CIF: 8441282
Stare firma: Inregistrat din data 20.05.1996
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: S.C/ 738/22.04.1996
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.04.2019.
Ultima verificare a registrului: 01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 152.791.040 | 115.369.193 | 53.670.398 | 41.917.919 | 64.697.551 | 54.944.181 | 48.111.701 | 35.955.554 | 12.286.977 | 8.877.587 | 5.252.415 | 5.472.227 |
B. Active circulante - total | 35.250.351 | 31.449.538 | 40.333.477 | 46.913.765 | 27.863.704 | 30.937.935 | 23.669.047 | 11.048.365 | 1.525.425 | 1.558.833 | 752.089 | 891.098 |
C. Cheltuieli in avans | 18.404 | 0 | 8.680 | 5.738 | 3.803 | 4.169 | 88.757 | 98.853 | 24.130 | 28.588 | 66.484 | 4.499 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 281.585 | 500.511 | 837.679 | 702.866 | 820.195 | 572.435 | 423.899 | 141.299 | 35.259 | 59.476 | 30.181 | 55.934 |
E. Active circulante nete | 34.666.670 | 30.665.335 | 29.676.992 | 19.018.160 | -2.829.013 | -19.850 | -7.173.372 | -4.705.314 | 1.514.296 | 1.527.945 | 788.392 | 839.663 |
F. Total active minus datorii curente | 15.561 | 11.976 | 83.347.390 | 60.936.079 | 61.868.538 | 54.924.331 | 41.002.955 | 31.319.026 | 13.801.273 | 10.405.532 | 6.040.807 | 6.311.890 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 785.423 | 2.027.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
H. Provizioane | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
I. Venituri in avans | - | - | 9.827.486 | 27.198.477 | 29.876.325 | 30.389.519 | 30.442.651 | 15.642.447 | 0 | 0 | 0 | 0 |
J. Capitaluri proprii - total | 187.271.529 | 144.803.629 | 83.347.390 | 60.936.079 | 61.868.538 | 54.924.331 | 41.002.955 | 31.319.026 | 13.801.273 | 10.405.532 | 6.040.807 | 6.311.890 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 187.271.529 | 144.803.629 | 83.347.390 | 60.936.079 | 61.868.538 | 54.924.331 | 41.002.955 | 31.319.026 | 0 | 0 | 0 | 6.311.890 |
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 | 52.250.000 | 28.475.000 | 18.105.000 | 11.250.000 | 18.145.000 | 15.796.000 | 16.250.000 | 10.780.000 | 595.000 | 323.000 | 224.000 | 265.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 60.262.277 | 76.338.093 | 36.177.624 | 9.238.668 | 18.146.789 | 28.818.691 | 17.650.020 | 20.072.301 | 4.103.788 | 4.636.376 | 210.466 | 233.583 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 17.205.000 | 14.873.000 | 13.765.000 | 10.585.000 | 11.493.000 | 15.796.000 | 6.882.900 | 3.999.000 | 595.000 | 319.500 | 437.888 | 485.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 17.868.307 | 14.898.757 | 13.769.138 | 10.246.055 | 11.256.852 | 14.939.712 | 8.041.723 | 2.613.767 | 692.429 | 343.163 | 515.845 | 486.703 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 35.045.000 | 13.602.000 | 4.340.000 | 665.000 | 6.652.000 | 0 | 9.367.100 | 6.781.000 | 0 | 3.500 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 42.393.970 | 61.439.336 | 22.408.486 | 0 | 6.889.937 | 13.878.979 | 9.608.297 | 17.458.534 | 3.411.359 | 4.293.213 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213.888 | 220.000 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 1.007.387 | 0 | 0 | 0 | 0 | 0 | 0 | 305.379 | 253.120 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | 0 | 0 | 0 | 0 | 0 | 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 | 270.000 | 250.000 | 290.000 | 270.000 | 230.000 | 350.000 | 180.000 | 158.000 | 133.000 | 175.000 | 164.000 | 180.000 |
Venituri din activitatile economice - la 31.12 | 273.809 | 250.361 | 289.588 | 290.176 | 227.529 | 353.470 | 154.837 | 132.330 | 204.883 | 211.585 | 178.539 | 178.875 |
Cheltuieli privind activitatile economice - prevederi anuale | 270.000 | 248.000 | 290.000 | 192.644 | 174.500 | 309.400 | 136.111 | 157.111 | 133.000 | 140.450 | 160.586 | 152.643 |
Cheltuieli privind activitatile economice - la 31.12 | 199.878 | 233.458 | 286.762 | 215.248 | 173.258 | 311.073 | 79.205 | 73.111 | 220.502 | 140.073 | 144.243 | 148.499 |
Profit din activitatile economice - prevederi anuale | 0 | 2.000 | 0 | 77.356 | 55.500 | 40.600 | 43.889 | 889 | 0 | 34.550 | 3.414 | 27.357 |
Profit din activitatile economice - la 31.12 | 73.931 | 16.903 | 2.826 | 74.928 | 54.271 | 42.397 | 75.632 | 59.219 | 0 | 71.512 | 34.296 | 30.376 |
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 | 15.619 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 52.520.000 | 28.725.000 | 18.395.000 | 11.520.000 | 18.375.000 | 16.146.000 | 16.430.000 | 10.938.000 | 728.000 | 498.000 | 388.000 | 445.000 |
Venituri totale - la 31.12 | 60.536.086 | 76.588.454 | 36.467.212 | 9.528.844 | 18.374.318 | 29.172.161 | 17.804.857 | 20.204.631 | 4.308.671 | 4.847.961 | 389.005 | 412.458 |
Cheltuieli totale - prevederi anuale | 17.475.000 | 15.121.000 | 14.055.000 | 10.777.644 | 11.667.500 | 16.105.400 | 7.019.011 | 4.156.111 | 728.000 | 459.950 | 598.474 | 637.643 |
Cheltuieli totale - la 31.12 | 18.068.185 | 15.132.215 | 14.055.900 | 10.461.303 | 11.430.110 | 15.250.785 | 8.120.928 | 2.686.878 | 912.931 | 483.236 | 660.088 | 635.202 |
Excedent/Profit - prevederi anuale | 35.045.000 | 13.604.000 | 4.340.000 | 742.356 | 6.707.500 | 40.600 | 9.410.989 | 6.781.889 | 0 | 38.050 | 0 | 0 |
Excedent/Profit - la 31.12 | 42.467.901 | 61.456.239 | 22.411.312 | 0 | 6.944.208 | 13.921.376 | 9.683.929 | 17.517.753 | 3.395.740 | 4.364.725 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.474 | 192.643 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 932.459 | 0 | 0 | 0 | 0 | 0 | 0 | 271.083 | 222.744 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 203 | 194 | 171 | 189 | 140 | 96 | 6 | 3 | 3 | 3 | 6 | |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 6820 |
Efectivul de personal privind activitatile economice | 0 | 208 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.