Argeș, Câmpulung
FUNDATIA SINERGII MUSCELENE
Sediu social: JUD. ARGEŞ, MUN. CÂMPULUNG, BLD. ION C. BRĂTIANU, NR.54B
CIF: 9922314
Stare firma:
Obiect de activitate: Invatamant superior non- universitar
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.04.2019.
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 | 38.429 | 37.662 | 44.915 | 47.432 | 49.948 | 52.465 | 54.881 | 57.965 | 61.048 | 64.131 | 53.041 | 37.795 | 40.240 | 36.732 | 39.400 | 35.928 |
B. Active circulante - total | 1.704.540 | 1.466.221 | 1.217.385 | 1.026.955 | 788.752 | 670.231 | 565.754 | 516.705 | 442.161 | 406.797 | 346.420 | 286.699 | 220.290 | 92.687 | 52.402 | 62.620 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 12.297 | 12.429 | 10.001 | 9.300 | 11.237 | 5.771 | 4.166 | 4.665 | 12.539 | 7.267 | 15.012 | 97.269 | 94.673 | 7.328 | 7.899 | 6.629 |
E. Active circulante nete | 1.692.243 | 1.453.792 | 1.207.384 | 1.017.655 | 777.515 | 664.460 | 561.588 | 512.040 | 429.622 | 399.530 | 331.408 | 189.430 | 125.617 | 85.359 | 44.503 | 55.991 |
F. Total active minus datorii curente | 1.730.672 | 1.491.454 | 1.252.299 | 1.065.087 | 827.463 | 716.925 | 616.469 | 570.005 | 490.670 | 463.661 | 384.449 | 227.225 | 165.857 | 122.091 | 83.903 | 91.919 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 85.350 | 85.350 | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.730.672 | 1.491.454 | 1.252.299 | 1.065.087 | 827.463 | 716.925 | 616.469 | 570.005 | 490.670 | 378.311 | 299.099 | 227.225 | 165.857 | 122.091 | 83.903 | 91.919 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.730.672 | 1.491.454 | 1.252.299 | 1.065.087 | 827.463 | 716.925 | 616.469 | 570.005 | 490.670 | 378.311 | 299.099 | 227.225 | 165.857 | 122.091 | 83.903 | 91.919 |
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 | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 573.679 | 520.389 | 440.101 | 465.295 | 327.816 | 273.751 | 216.121 | 240.322 | 274.164 | 245.790 | 227.418 | 216.921 | 173.336 | 153.610 | 116.583 | 119.222 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 334.461 | 281.234 | 252.889 | 227.670 | 217.278 | 173.295 | 170.457 | 160.987 | 161.805 | 166.577 | 158.056 | 154.171 | 135.343 | 122.433 | 129.372 | 106.039 |
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 | 239.218 | 239.155 | 187.212 | 237.625 | 110.538 | 100.456 | 45.664 | 79.335 | 112.359 | 79.213 | 69.362 | 62.750 | 37.993 | 31.177 | - | 13.183 |
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 | - | 12.789 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | - | - | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 800 | 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 | 0 | 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 | 573.679 | 520.389 | 440.101 | 465.295 | 327.816 | 273.751 | 216.921 | 240.322 | 274.164 | 245.790 | 227.418 | 216.921 | 173.336 | 153.610 | 116.583 | 119.222 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 334.461 | 281.234 | 252.889 | 227.670 | 217.278 | 173.295 | 170.457 | 160.987 | 161.805 | 166.577 | 158.056 | 154.171 | 135.343 | 122.433 | 129.372 | 106.039 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 239.218 | 239.155 | 187.212 | 237.625 | 110.538 | 100.456 | 46.464 | 79.335 | 112.359 | 79.213 | 69.362 | 62.750 | 37.993 | 31.177 | - | 13.183 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 12.789 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 13 | 12 | 9 | 9 | 12 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 2 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.