Cluj, Cluj-Napoca
FUNDATIA PENTRU STUDIUL NANONEUROSTIINTELOR SI NEUROREGENERARII
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. MIRCEA ELIADE, NR.37
CIF: 24218089
Stare firma: Inregistrat din data 21.07.2008
Obiect de activitate: Alte activități referitoare la sanatatea umana
Act autorizare: INCHEIERE CIVILA 1737/09.07.2008
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 1.923.851 | 1.761.057 | 2.308.739 | 2.556.236 | 2.464.541 | 2.669.607 | 2.697.185 | 3.069.235 | 3.552.845 | 4.007.263 | 3.318.759 | 1.248.903 | 1.060.279 | 1.001.357 | 984.267 | 735.741 |
B. Active circulante - total | 27.607.394 | 22.347.450 | 17.607.445 | 11.768.364 | 11.201.748 | 11.344.525 | 11.215.434 | 10.150.330 | 6.936.610 | 5.014.721 | 5.708.063 | 7.662.748 | 5.950.482 | 4.925.672 | 2.434.146 | 242.978 |
C. Cheltuieli in avans | 59.299 | 17.680 | 7.042 | 6.078 | - | - | - | 3.311 | 551.707 | 1.275.096 | 1.262.624 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.427.397 | 3.383.403 | 1.627.844 | 1.017.879 | 786.096 | 516.750 | 74.415 | 292.627 | 140.061 | 104.283 | 69.737 | 37.083 | 19.153 | 16.353 | 16.584 | 2.329 |
E. Active circulante nete | 24.239.296 | 18.981.727 | 15.986.643 | 10.756.563 | 10.415.652 | 10.827.775 | 11.141.019 | 9.861.014 | 7.348.256 | 6.185.534 | 6.900.950 | 7.625.665 | 5.931.329 | 4.909.319 | 2.417.562 | 240.649 |
F. Total active minus datorii curente | 26.163.147 | 20.742.784 | 18.295.382 | 13.312.799 | 12.880.193 | 13.497.382 | 13.838.204 | 12.930.249 | 10.901.101 | 10.192.797 | 10.219.709 | 8.874.568 | 6.991.608 | 5.910.676 | 3.401.829 | 976.390 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 26.163.147 | 20.742.784 | 18.295.382 | 13.312.799 | 12.880.193 | 13.497.382 | 13.838.204 | 12.930.249 | 10.901.101 | 10.192.797 | 10.219.709 | 8.874.568 | 6.991.608 | 5.910.676 | 3.401.829 | 976.390 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 26.163.147 | 20.742.784 | 18.295.382 | 13.312.799 | 12.880.193 | 13.497.382 | - | - | - | 10.192.797 | 10.219.709 | 8.874.568 | 6.991.608 | 5.910.676 | 3.401.829 | 976.390 |
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 | 1.679.262 | 15.880 | 244.265 | 316.587 | 470.584 | 9.741 | 8.728 | 5.558.615 | 4.819.650 | 4.079.568 | 2.600.575 | 2.775.150 | 2.481.963 | 3.274.589 | 2.499.862 | 940.493 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.597.092 | 3.673.613 | 2.486.273 | 3.776.179 | 4.579.253 | 4.217.520 | 3.033.228 | 1.736.232 | 2.270.749 | 1.893.779 | 1.255.434 | 810.059 | 1.373.313 | 765.742 | 74.423 | 18.103 |
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 | 3.822.383 | 2.548.901 | 2.185.789 | 1.345.141 | 1.965.091 | 1.108.650 | 2.508.847 | 2.425.439 | 922.390 |
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 | 2.917.830 | 3.657.733 | 2.242.008 | 3.459.592 | 4.108.669 | 4.207.779 | 3.024.500 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 17.355.263 | 14.131.396 | 14.932.748 | 11.066.743 | 10.345.781 | 9.825.613 | 10.074.265 | 1.847.028 | 1.178.723 | 269.497 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 9.007.707 | 8.026.261 | 7.747.834 | 7.166.916 | 6.771.756 | 5.941.117 | 6.121.000 | 3.640.264 | 3.019.320 | 2.667.907 | - | - | - | - | - | - |
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 | 8.347.556 | 6.105.135 | 7.184.914 | 3.899.827 | 3.574.025 | 3.884.496 | 3.953.265 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 1.793.236 | 1.840.597 | 2.398.410 | 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 | 19.034.525 | 14.147.276 | 15.177.013 | 11.383.330 | 10.816.365 | 9.835.354 | 10.082.993 | 7.405.643 | 5.998.373 | 4.349.065 | 2.600.575 | 2.775.150 | 2.481.963 | 3.274.589 | 2.499.862 | 940.493 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 13.604.799 | 11.699.874 | 10.234.107 | 10.943.095 | 11.351.009 | 10.158.637 | 9.154.228 | 5.376.496 | 5.290.069 | 4.561.686 | 1.255.434 | 810.059 | 1.373.313 | 765.742 | 74.423 | 18.103 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 5.429.726 | 2.447.402 | 4.942.906 | 440.235 | 0 | 0 | 928.765 | 2.029.147 | 708.304 | 0 | 1.345.141 | 1.965.091 | 1.108.650 | 2.508.847 | 2.425.439 | 922.390 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 534.644 | 323.283 | 0 | 0 | 0 | 212.621 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 9411 | 9411 | 9411 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 3 | 3 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 8690 | 8690 | 8690 | 8622 | 8622 | 8622 | 8622 | 8622 | 9499 | |||||
Efectivul de personal privind activitatile economice | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 14 | 12 | 13 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.