Ilfov, Voluntari
FUNDATIA SFANTA IRINA
Sediu social: JUD. ILFOV, SAT VOLUNTARI ORŞ. VOLUNTARI, STR. EROU MIRCEA MARINESCU, NR.3
CIF: 10667150
Stare firma: Inregistrat din data 15.06.1998
Obiect de activitate: Activități de asistenta spitaliceasca
Act autorizare: 257/11.05.1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.11.2022.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 15.687.547 | 14.843.346 | 12.407.859 | 4.436.489 | 4.600.443 | 4.786.594 | 4.870.036 | 4.821.415 | 4.932.843 | 5.106.863 | 4.536.076 | 2.721.098 | 2.132.620 | 1.985.258 |
B. Active circulante - total | 8.591.545 | 10.552.633 | 8.090.083 | 7.996.693 | 7.295.870 | 6.806.982 | 6.184.495 | 5.733.041 | 4.918.251 | 2.861.813 | 1.930.839 | 1.546.512 | 1.416.813 | 1.398.233 |
C. Cheltuieli in avans | - | - | - | - | - | - | 1.167 | 323 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 283.250 | 882.350 | 872.651 | 831.063 | 1.064.501 | 1.248.580 | 1.243.183 | 1.251.813 | 716.450 | 499.707 | 504.799 | 305.564 | 370.359 | 363.389 |
E. Active circulante nete | -6.449.565 | -5.144.193 | -2.731.494 | 5.221.241 | 4.162.593 | 5.558.402 | 4.942.479 | 4.481.551 | 4.201.801 | 2.362.106 | 1.426.040 | 1.240.948 | 1.046.454 | 1.034.844 |
F. Total active minus datorii curente | 9.237.982 | 9.699.153 | 9.676.365 | 9.657.730 | 8.763.036 | 10.344.996 | 9.812.515 | 9.302.966 | 9.134.644 | 4.935.638 | 4.135.403 | 3.646.255 | 3.179.074 | 3.020.102 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | 2.194.700 | 2.322.803 | 2.450.863 | 2.533.330 | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 14.757.860 | 14.814.476 | 9.948.926 | 1.944.389 | 2.068.776 | - | - | - | - | 2.533.331 | 1.826.713 | 315.791 | - | - |
J. Capitaluri proprii - total | 9.237.982 | 9.699.153 | 9.676.365 | 9.657.730 | 8.763.036 | 8.150.296 | 7.489.712 | 6.852.103 | 6.601.314 | 4.935.638 | 4.135.403 | 3.646.255 | 3.179.074 | 3.020.102 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.237.982 | 9.699.153 | 9.676.365 | 9.657.730 | 8.763.036 | 8.150.296 | 7.489.712 | 6.852.103 | 6.601.314 | 4.935.638 | 4.135.403 | 3.646.255 | 3.179.074 | 3.020.102 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 2.692.936 | - | 1.915.427 | 1.993.700 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.067.975 | 1.721.993 | 1.839.614 | 2.514.531 | 2.270.239 | 2.219.410 | 2.313.731 | 1.885.931 | 3.200.168 | 2.569.869 | 2.692.936 | 2.260.379 | 1.915.427 | 1.993.700 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 2.203.789 | - | 1.697.183 | 1.421.446 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.315.370 | 1.716.339 | 1.820.978 | 1.619.637 | 1.657.499 | 1.559.326 | 1.676.323 | 1.634.943 | 1.534.491 | 1.769.635 | 2.203.789 | 1.793.196 | 1.697.183 | 1.421.446 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489.147 | 0 | 218.244 | 572.254 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 5.654 | 18.636 | 894.894 | 612.740 | 660.084 | 637.408 | 250.988 | 1.665.677 | 800.234 | 489.147 | 467.183 | 218.244 | 572.254 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 247.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 669.300 | 350 | 0 | 0 | 0 | 500 | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 857.405 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Profit din activitatile economice - la 31.12 | 0 | 350 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
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 | 188.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.692.936 | 0 | 1.915.427 | 1.993.700 |
Venituri totale - la 31.12 | 2.737.275 | 1.722.343 | 1.839.614 | 2.514.531 | 2.270.239 | 2.219.910 | 2.313.731 | 1.885.931 | 3.200.168 | 2.569.869 | 2.692.936 | 2.260.379 | 1.915.427 | 1.993.700 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.203.789 | 0 | 1.697.183 | 1.421.446 |
Cheltuieli totale - la 31.12 | 3.172.775 | 1.716.339 | 1.820.978 | 1.619.637 | 1.657.499 | 1.559.326 | 1.676.323 | 1.634.943 | 1.534.491 | 1.769.635 | 2.203.789 | 1.793.196 | 1.697.183 | 1.421.446 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489.147 | 0 | 218.244 | 572.254 |
Excedent/Profit - la 31.12 | 0 | 6.004 | 18.636 | 894.894 | 612.740 | 660.584 | 637.408 | 250.988 | 1.665.677 | 800.234 | 489.147 | 467.183 | 218.244 | 572.254 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 435.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 | 8610 |
Efectivul de personal privind activitatile fara scop patrimonial | 29 | 38 | 28 | 34 | 31 | 36 | 40 | 35 | 35 | 35 | 37 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 32 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.