Bihor, Oradea
FUNDATIA "SOCIETATEA BIBLICA DIN ROMANIA"
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. OGORULUI, NR.258
CIF: 18090049
Stare firma:
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Obiect de activitate: Activități de interpretare artistica (spectacole)
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 30.12.2019.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.871.958 | 3.584.236 | 3.829.362 | 3.831.344 | 3.795.736 | 3.916.916 | 4.012.309 | 3.384.957 | 3.516.497 | 2.825.488 | 2.925.458 | 2.991.965 | 2.959.130 | 2.469.059 | 1.291.018 | 388.921 |
B. Active circulante - total | 10.146.263 | 9.862.908 | 8.003.660 | 6.655.925 | 6.511.422 | 5.588.437 | 4.575.990 | 3.866.820 | 2.917.558 | 3.264.941 | 2.781.645 | 2.357.117 | 2.211.769 | 2.507.374 | 2.650.279 | 2.539.020 |
C. Cheltuieli in avans | 5.706 | 4.771 | 4.734 | 10.973 | 9.900 | 4.736 | 5.436 | 4.142 | 3.899 | 5.466 | 3.985 | 3.748 | 3.657 | 2.862 | 1.500 | 3.425 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 964.750 | 1.290.423 | 802.556 | 457.585 | 964.627 | 891.829 | 452.264 | 414.190 | 393.014 | 576.890 | 454.058 | 341.038 | 330.520 | 417.303 | 279.746 | 245.812 |
E. Active circulante nete | 9.187.219 | 8.577.256 | 7.205.838 | 6.209.313 | 5.556.695 | 4.701.344 | 4.129.162 | 3.456.772 | 2.528.443 | 2.693.517 | 2.331.572 | 2.019.827 | 1.884.906 | 2.092.933 | 2.372.033 | 2.296.633 |
F. Total active minus datorii curente | 13.059.177 | 12.161.492 | 11.035.200 | 10.040.657 | 9.352.431 | 8.618.260 | 7.971.176 | 6.679.124 | 5.873.910 | 5.339.656 | 5.066.604 | 4.813.385 | 4.729.931 | 4.434.500 | 3.663.051 | 2.685.554 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 6.938 | 7.163 | 1.751 | 1.751 | 1.751 | 1.751 | 1.751 | 2.490 | 1.925 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | 0 | 67.915 | 67.915 | 67.915 | 67.915 | - |
I. Venituri in avans | 93.061 | 93.061 | 169.559 | 169.559 | 169.559 | 170.295 | 170.295 | 162.605 | 171.030 | 179.349 | 190.426 | 198.407 | 114.105 | 127.492 | - | - |
J. Capitaluri proprii - total | 12.959.178 | 12.061.268 | 10.863.890 | 9.869.347 | 9.181.121 | 8.446.214 | 7.969.425 | 6.676.634 | 5.871.985 | 5.339.656 | 5.066.604 | 4.745.470 | 4.662.016 | 4.366.585 | 3.595.136 | 2.685.554 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 12.959.178 | 12.061.268 | 10.863.890 | 9.869.347 | 9.181.121 | 8.446.214 | - | - | - | 5.339.656 | 5.066.604 | 4.745.470 | 4.662.016 | 4.366.585 | 3.595.136 | 2.685.554 |
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 | - | - | - | - | - | - | - | - | - | - | 167.500 | 270.276 | 415.082 | 407.000 | 314.000 | 323.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 800 | 97.032 | 22.001 | - | 24.604 | 629 | 44.616 | 83.025 | 144.992 | 61.652 | 220.889 | 142.121 | 270.276 | 415.082 | 374.351 | 344.944 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 6.700 | 89.167 | 17.442 | 5.800 | 44.500 | 33.250 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.269 | 24.701 | 29.135 | 971 | 6.134 | 5.867 | 17.893 | 14.635 | 26.643 | 23.340 | 41.565 | 30.516 | 89.167 | 17.442 | 60.874 | 44.092 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.800 | 181.109 | 397.640 | 401.200 | 269.500 | 289.750 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 72.331 | 0 | 0 | 18.470 | 0 | 26.723 | 68.390 | 118.349 | 38.312 | 179.324 | 111.605 | 181.109 | 397.640 | 313.477 | 300.852 |
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 | 6.469 | 0 | 7.134 | 971 | 0 | 5.238 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.941.000 | 2.086.983 | 2.566.352 | 2.350.000 | 2.442.000 | 1.562.000 |
Venituri din activitatile economice - la 31.12 | 5.109.756 | 5.383.567 | 4.968.055 | 3.735.755 | 4.077.126 | 3.216.845 | 3.280.165 | 3.183.233 | 2.940.765 | 2.277.764 | 2.114.571 | 1.821.891 | 2.086.983 | 2.566.352 | 2.718.463 | 1.792.349 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.821.000 | 1.972.661 | 2.189.283 | 1.638.000 | 1.680.000 | 660.000 |
Cheltuieli privind activitatile economice - la 31.12 | 4.203.382 | 4.258.519 | 3.966.378 | 3.172.566 | 3.360.687 | 2.734.818 | 2.577.522 | 2.451.237 | 2.526.786 | 2.048.737 | 1.973.773 | 1.850.042 | 1.972.661 | 2.189.283 | 2.122.359 | 1.164.036 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.000 | 114.322 | 377.069 | 712.000 | 762.000 | 902.000 |
Profit din activitatile economice - la 31.12 | 906.374 | 1.125.048 | 1.001.677 | 563.189 | 716.439 | 482.027 | 702.643 | 731.996 | 413.979 | 229.027 | 140.798 | 0 | 114.322 | 377.069 | 596.104 | 628.313 |
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 | 28.151 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.108.500 | 2.357.259 | 2.981.434 | 2.757.000 | 2.756.000 | 1.885.000 |
Venituri totale - la 31.12 | 5.110.556 | 5.480.599 | 4.990.056 | 3.735.755 | 4.101.730 | 3.217.474 | 3.324.781 | 3.266.258 | 3.085.757 | 2.339.416 | 2.335.460 | 1.964.012 | 2.357.259 | 2.981.434 | 3.092.814 | 2.137.293 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.827.700 | 2.061.828 | 2.206.725 | 1.643.800 | 1.724.500 | 693.250 |
Cheltuieli totale - la 31.12 | 4.210.651 | 4.283.220 | 3.995.513 | 3.173.537 | 3.366.821 | 2.740.685 | 2.595.415 | 2.465.872 | 2.553.429 | 2.072.077 | 2.015.338 | 1.880.558 | 2.061.828 | 2.206.725 | 2.183.233 | 1.208.128 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280.800 | 295.431 | 774.709 | 1.113.200 | 1.031.500 | 1.191.750 |
Excedent/Profit - la 31.12 | 899.905 | 1.197.379 | 994.543 | 562.218 | 734.909 | 476.789 | 729.366 | 800.386 | 532.328 | 267.339 | 320.122 | 83.454 | 295.431 | 774.709 | 909.581 | 929.165 |
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 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9001 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9491 | 9491 | 9491 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |||
CAEN privind activitatile economice sau financiare | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 | 4761 |
Efectivul de personal privind activitatile economice | 11 | 11 | 11 | 11 | 14 | 15 | 15 | 14 | 14 | 14 | 13 | 15 | 16 | 8 | 8 | 8 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.