Alba, Alba Iulia
FUNDATIA PROGPERS
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. TUDOR VLADIMIRESCU, NR.18, BIROUL NR.5
CIF: 9383848
Stare firma:
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare:
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 | 80.634 | 98.644 | 99.991 | 110.391 | 113.897 | 116.967 | 163.276 | 234.842 | 311.785 | 350.238 | 181.618 | 223.119 | 232.133 | 69.627 | 69.627 | 69.627 |
B. Active circulante - total | 754.963 | 4.986.711 | 4.190.218 | 10.905.301 | 13.507.799 | 6.886.204 | 52.722 | 326.061 | 6.111.452 | 13.770.151 | 69.149 | 3.118.870 | 6.139.238 | 8.464.390 | 2.984 | 1.613 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 451.635 | 1.590.748 | 1.312.875 | 1.198.753 | 359.082 | 2.357.736 | 5.445 | 66.616 | 4.454.459 | 8.119.841 | 13.728 | 1.472.535 | 2.548.644 | 410.393 | 16.480 | 15.319 |
E. Active circulante nete | 23.274 | 88.657 | 59.000 | 8.172.843 | 9.709.446 | 3.199.910 | 47.277 | 259.445 | 43.496 | -100.662 | 55.421 | 617.759 | 248.682 | 1.761.252 | -13.496 | -13.706 |
F. Total active minus datorii curente | 103.908 | 187.301 | 158.991 | 8.283.234 | 9.823.343 | 3.316.877 | 188.871 | 451.425 | 271.787 | 157.197 | 194.444 | 710.797 | 302.051 | 1.830.879 | 56.131 | 55.921 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 90.000 | 197.275 | 121.625 | 106.915 | 985.651 | 132.500 | 184.705 | 448.418 | 251.751 | 86.568 | 125.203 | 642.724 | 240.227 | 1.774.234 | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 343.372 | 3.322.513 | 2.849.585 | 9.704.861 | 12.272.249 | 4.508.352 | 21.682 | 42.862 | 1.696.991 | 5.843.351 | 42.595 | 1.158.657 | 3.520.676 | 6.292.745 | - | - |
J. Capitaluri proprii - total | -49.410 | -25.181 | 6.124 | 5.163 | 4.714 | 4.583 | 4.166 | 3.007 | 20.036 | 70.629 | 69.241 | 68.073 | 61.824 | 56.645 | 56.131 | 55.921 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -49.410 | -25.181 | 6.124 | 5.163 | 4.714 | 4.583 | 4.166 | - | - | 70.629 | 69.241 | 68.073 | 61.824 | 56.645 | 56.131 | 55.921 |
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 | 3.379.354 | 2.702.847 | 6.864.047 | 2.416.057 | 2.346.116 | 2.210.524 | 122.940 | 69.575 | 4.986.086 | 3.607.096 | 102.152 | 2.456.669 | 127.318 | 289.608 | 7.524 | 109.120 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.403.583 | 2.734.152 | 6.863.086 | 2.415.608 | 2.345.985 | 2.210.106 | 121.781 | 120.662 | 5.039.354 | 3.605.708 | 100.984 | 2.450.420 | 122.139 | 288.884 | 7.314 | 114.336 |
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 | 961 | 449 | 131 | 418 | 1.159 | 0 | 0 | 1.388 | 1.168 | 6.249 | 5.179 | 724 | 210 | - |
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 | 24.229 | 31.305 | 0 | 0 | 0 | 0 | 0 | 51.087 | 53.268 | 0 | 0 | 0 | 0 | - | - | 5.216 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | 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 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | 28.560 | 206.257 | - | - | - | - | - | - | 1.785 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | 47.770 | 150.314 | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.943 | 0 | 0 | 0 | 0 | - | - | 1.785 |
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 | 19.210 | 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 | 3.379.354 | 2.702.847 | 6.864.047 | 2.416.057 | 2.346.116 | 2.210.524 | 122.940 | 98.135 | 5.192.343 | 3.607.096 | 102.152 | 2.456.669 | 127.318 | 289.608 | 7.524 | 110.905 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 3.403.583 | 2.734.152 | 6.863.086 | 2.415.608 | 2.345.985 | 2.210.106 | 121.781 | 168.432 | 5.189.668 | 3.605.708 | 100.984 | 2.450.420 | 122.139 | 288.884 | 7.314 | 114.336 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 961 | 449 | 131 | 418 | 1.159 | 0 | 2.675 | 1.388 | 1.168 | 6.249 | 5.179 | 724 | 210 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 24.229 | 31.305 | 0 | 0 | 0 | 0 | 0 | 70.297 | 0 | 0 | 0 | 0 | 0 | - | - | 3.431 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 7810 | 7810 | 7810 | 8559 | 8559 | 8559 | 8559 | 8559 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 10 | 10 | 15 | 19 | 16 | 1 | 1 | 42 | 42 | 4 | 34 | 37 | 27 | 5 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8559 | 8559 | 8559 | 8559 | 7810 | 7810 | ||||||
Efectivul de personal privind activitatile economice | 11 | 0 | 2 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.