Maramureș, Ulmeni
FUNDATIA "SF.ANTON DE PADUA"
Sediu social: JUD. MARAMUREŞ, SAT ULMENI ORŞ. ULMENI, STR. PETRE DULFU, NR.65
CIF: 9196211
Stare firma:
Obiect de activitate: Invatamant secundar general
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 | 7.066.210 | 6.484.272 | 6.153.649 | 4.276.125 | 3.965.804 | 3.972.052 | 4.073.618 | 4.113.409 | 3.865.476 | 3.897.400 | 3.903.648 | 2.420.750 | 1.980.236 | 2.936.620 | 3.002.107 | 1.572.311 |
B. Active circulante - total | 17.012.576 | 16.379.046 | 14.578.629 | 15.339.000 | 14.750.287 | 14.385.851 | 14.318.521 | 14.773.614 | 14.978.577 | 14.901.965 | 14.465.588 | 15.917.325 | 14.593.724 | 14.626.753 | 11.427.154 | 7.785.470 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 14.002 | 14.002 | 14.002 | 14.002 | 14.002 | 21.774 | 15.031 | 57.180 | 39.779 | 43.540 | 42.997 | 33.131 | 37.042 | 82.204 | 112.003 | 261.856 |
E. Active circulante nete | 16.998.574 | 16.365.044 | 14.564.627 | 15.324.998 | 14.736.285 | 14.364.077 | 14.303.490 | 14.716.434 | 14.938.798 | 14.858.425 | 14.422.591 | 15.884.194 | 14.556.682 | 14.544.549 | 11.315.151 | 7.523.614 |
F. Total active minus datorii curente | 24.064.784 | 22.849.316 | 20.718.276 | 19.601.123 | 18.702.089 | 18.336.129 | 18.377.108 | 18.829.843 | 18.804.274 | 18.755.825 | 18.326.239 | 18.304.944 | 16.536.918 | 17.481.169 | 14.317.258 | 9.095.925 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 24.064.784 | 22.849.316 | 20.718.276 | 19.601.123 | 18.702.089 | 18.336.129 | 18.377.108 | 18.829.843 | 18.804.274 | 18.755.825 | 18.326.239 | 18.304.944 | 16.536.918 | 17.481.169 | 14.317.258 | 9.095.925 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 24.064.784 | 22.849.316 | 20.718.276 | 19.601.123 | 18.702.089 | 18.336.129 | - | - | - | 18.755.825 | 18.326.239 | 18.304.944 | 16.536.918 | 17.481.169 | 14.317.258 | 9.095.925 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 3.878.997 | 3.555.274 | 2.601.255 | 2.386.877 | 2.092.037 | 2.003.929 | 1.826.717 | 1.711.764 | 1.878.586 | 2.512.318 | 3.098.521 | 3.822.974 | 5.251.545 | 6.783.362 | 7.702.848 | - |
Venituri din activitatile economice - la 31.12 | 3.878.997 | 3.555.274 | 2.601.255 | 2.386.877 | 2.092.037 | 2.003.929 | 1.826.717 | 1.711.764 | 1.878.586 | 2.512.318 | 3.098.521 | 3.822.974 | 5.251.545 | 6.783.362 | 7.702.848 | 5.890.886 |
Cheltuieli privind activitatile economice - prevederi anuale | 2.663.529 | 1.424.233 | 1.484.103 | 1.487.842 | 1.726.077 | 2.044.908 | 2.279.453 | 1.686.195 | 1.830.137 | 2.082.733 | 3.077.225 | 2.054.949 | 5.249.234 | 3.619.451 | 2.481.516 | - |
Cheltuieli privind activitatile economice - la 31.12 | 2.663.529 | 1.424.233 | 1.484.103 | 1.487.842 | 1.726.077 | 2.044.908 | 2.279.453 | 1.686.195 | 1.830.137 | 2.082.733 | 3.077.225 | 2.054.949 | 5.249.234 | 3.619.451 | 2.481.516 | 2.902.242 |
Profit din activitatile economice - prevederi anuale | 1.215.468 | 2.131.041 | 1.117.152 | 899.035 | 365.960 | 0 | 0 | 25.569 | 48.449 | 429.585 | 21.296 | 1.768.025 | 2.311 | 3.163.911 | 5.221.332 | - |
Profit din activitatile economice - la 31.12 | 1.215.468 | 2.131.041 | 1.117.152 | 899.035 | 365.960 | 0 | 0 | 25.569 | 48.449 | 429.585 | 21.296 | 1.768.025 | 2.311 | 3.163.911 | 5.221.332 | 2.988.644 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 40.979 | 452.736 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 40.979 | 452.736 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 3.878.997 | 3.555.274 | 2.601.255 | 2.386.877 | 2.092.037 | 2.003.929 | 1.826.717 | 1.711.764 | 1.878.586 | 2.512.318 | 3.098.521 | 3.822.974 | 5.251.545 | 6.783.362 | 7.702.848 | - |
Venituri totale - la 31.12 | 3.878.997 | 3.555.274 | 2.601.255 | 2.386.877 | 2.092.037 | 2.003.929 | 1.826.717 | 1.711.764 | 1.878.586 | 2.512.318 | 3.098.521 | 3.822.974 | 5.251.545 | 6.783.362 | 7.702.848 | 5.890.886 |
Cheltuieli totale - prevederi anuale | 2.663.529 | 1.424.233 | 1.484.103 | 1.487.842 | 1.726.077 | 2.044.908 | 2.279.453 | 1.686.195 | 1.830.137 | 2.082.733 | 3.077.225 | 2.054.949 | 5.249.234 | 3.619.451 | 2.481.516 | - |
Cheltuieli totale - la 31.12 | 2.663.529 | 1.424.233 | 1.484.103 | 1.487.842 | 1.726.077 | 2.044.908 | 2.279.453 | 1.686.195 | 1.830.137 | 2.082.733 | 3.077.225 | 2.054.949 | 5.249.234 | 3.619.451 | 2.481.516 | 2.902.242 |
Excedent/Profit - prevederi anuale | 1.215.468 | 2.131.041 | 1.117.152 | 899.035 | 365.960 | 0 | 0 | 25.569 | 48.449 | 429.585 | 21.296 | 1.768.025 | 2.311 | 3.163.911 | 5.221.332 | - |
Excedent/Profit - la 31.12 | 1.215.468 | 2.131.041 | 1.117.152 | 899.035 | 365.960 | 0 | 0 | 25.569 | 48.449 | 429.585 | 21.296 | 1.768.025 | 2.311 | 3.163.911 | 5.221.332 | 2.988.644 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 40.979 | 452.736 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 40.979 | 452.736 | 0 | 0 | 0 | 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 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 4 | 4 | 5 | 5 | 4 | 14 | 19 | 21 | 21 | 21 | 18 | 19 | |||
CAEN privind activitatile economice sau financiare | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 | 8531 |
Efectivul de personal privind activitatile economice | 4 | 4 | 4 | 5 | 5 | 6 | 42 | 48 | 27 | 39 | 49 | 54 | 61 | 25 | 149 | 146 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.