Cluj, Cluj-Napoca
FUNDAŢIA SOCIETĂŢII PENTRU STUDIUL NEUROPROTECŢIEI ŞI NEUROPLASTICITĂŢII
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. METEOR, NR.71E
CIF: 18477399
Stare firma:
Obiect de activitate: Alte activități referitoare la sanatatea umana
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 | 11.709 | 12.556 | 28.041 | 67.858 | 89.335 | 182.343 | 205.389 | 248.627 | 306.577 | 369.066 | 193.109 | 129.728 | 149.816 | 95.142 | 218.466 | 326.827 |
B. Active circulante - total | 99.594 | 146.919 | 172.603 | 148.448 | 193.930 | 243.801 | 497.180 | 2.112.178 | 2.045.710 | 1.549.693 | 1.259.034 | 1.109.265 | 1.064.058 | 1.536.734 | 1.735.685 | 1.251.509 |
C. Cheltuieli in avans | - | - | - | - | - | 101.220 | 236.336 | 371.633 | - | 77.171 | - | - | - | - | 30.720 | 321.391 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | - | - | - | - | 1.206 | 35.372 | 26.738 | 26.323 | 83.300 | 12.673 | 3.368 | 17.274 | 133.649 | 108.498 | 31.440 | - |
E. Active circulante nete | 99.594 | 146.919 | 172.603 | 148.448 | 192.724 | 309.649 | 706.778 | 2.457.488 | 1.962.410 | 1.614.191 | 1.255.666 | 1.091.991 | 930.409 | 1.428.236 | 1.734.965 | 1.572.900 |
F. Total active minus datorii curente | 111.303 | 159.475 | 200.644 | 216.306 | 282.059 | 491.992 | 912.167 | 2.706.115 | 2.262.033 | 1.960.643 | 1.410.502 | 1.166.911 | 1.005.619 | 1.512.964 | 1.881.343 | 1.654.975 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 4 | 15.503 | - | - | - | - | - | - | - | - | - | - | - | - | 86.825 | 293.069 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 6.954 | 22.614 | 38.273 | 54.808 | 74.606 | 10.414 | 72.088 | 244.752 |
J. Capitaluri proprii - total | 111.299 | 143.972 | 200.644 | 216.306 | 282.059 | 491.992 | 912.167 | 2.706.115 | 2.262.033 | 1.960.643 | 1.410.502 | 1.166.911 | 1.005.619 | 1.512.964 | 1.794.518 | 1.361.906 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 111.299 | 143.972 | 200.644 | 216.306 | 282.059 | 491.992 | 912.167 | 2.706.115 | 2.262.033 | 1.960.643 | 1.410.502 | 1.166.911 | 1.005.619 | 1.512.964 | 1.794.518 | 1.361.906 |
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 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1 | 11 | 152.026 | 1.566 | 138.480 | 77.630 | 375.143 | 4.560.743 | 3.452.299 | 4.104.881 | 3.490.991 | 2.580.245 | 2.956.759 | 3.381.215 | 3.289.440 | 3.200.916 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 32.675 | 88.044 | 167.688 | 67.319 | 236.745 | 497.804 | 2.153.341 | 4.070.286 | 3.221.503 | 3.554.740 | 3.244.400 | 2.274.160 | 3.464.105 | 3.662.769 | 2.816.156 | 2.517.777 |
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 | 490.457 | 230.796 | 550.141 | 246.591 | 306.085 | 0 | - | 473.284 | 683.139 |
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 | 32.674 | 88.033 | 15.662 | 65.753 | 98.265 | 420.174 | 1.778.198 | 0 | 0 | 0 | 0 | 0 | 507.346 | 281.554 | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 111.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 30.498 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 81.362 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 111.871 | 152.026 | 1.566 | 138.480 | 77.630 | 375.143 | 4.560.743 | 3.452.299 | 4.104.881 | 3.490.991 | 2.580.245 | 2.956.759 | 3.381.215 | 3.289.440 | 3.200.916 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 32.675 | 118.542 | 167.688 | 67.319 | 236.745 | 497.804 | 2.153.341 | 4.070.286 | 3.221.503 | 3.554.740 | 3.244.400 | 2.274.160 | 3.464.105 | 3.662.769 | 2.816.156 | 2.517.777 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490.457 | 230.796 | 550.141 | 246.591 | 306.085 | 0 | - | 473.284 | 683.139 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 32.674 | 6.671 | 15.662 | 65.753 | 98.265 | 420.174 | 1.778.198 | 0 | 0 | 0 | 0 | 0 | 507.346 | 281.554 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 8690 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 1 | 1 | 2 |
CAEN privind activitatile economice sau financiare | 8690 | 8690 | 0 | 0 | 9412 | |||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.