Ilfov, Voluntari
FUNDATIA "TARA MINUNILOR"
Sediu social: JUD. ILFOV, ORŞ. VOLUNTARI, STR. EROU IANCU NICOLAE, NR.65
CIF: 17337451
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.663.785 | 2.299.501 | 1.811.677 | 1.485.259 | 547.058 | 606.125 | 449.722 | 140.113 | 190.750 | 242.487 | 215.594 | 245.929 | 231.116 | 190.346 | 208.082 |
B. Active circulante - total | 6.291.693 | 5.212.413 | 3.207.793 | 2.297.291 | 1.498.674 | 580.161 | 609.286 | 399.909 | 740.029 | 417.986 | 251.716 | 121.310 | 337.597 | 389.451 | 83.861 |
C. Cheltuieli in avans | 105.859 | 175.042 | 409.126 | 979.083 | 1.567.737 | 1.110.973 | 969.430 | 1.079.563 | 541.764 | 679.874 | 388.647 | 427.586 | - | - | 11.418 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 371.012 | 457.298 | 176.887 | 328.790 | 271.315 | 283.102 | 352.508 | 152.972 | 140.750 | 115.839 | 127.315 | 115.233 | 115.732 | 670.430 | 811.904 |
E. Active circulante nete | 6.026.540 | 4.930.157 | 3.339.162 | 2.509.928 | 1.832.269 | 944 | 774.891 | 1.016.896 | 936.031 | 856.235 | 453.925 | 375.633 | 164.669 | -367.715 | -781.579 |
F. Total active minus datorii curente | 8.690.325 | 7.229.658 | 5.251.709 | 4.404.313 | 2.379.327 | 1.506.145 | 1.224.613 | 1.157.009 | 1.126.781 | 1.098.722 | 669.519 | 621.562 | 395.785 | -177.369 | -573.497 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 605.944 | 698.078 | 76.097 | 49.875 | 72.119 | 92.212 | - | 64.646 | 120.676 | 213.315 | 273.708 | 345.365 | 63.306 | 38.021 | 68.447 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | 28.530 | 991.357 | 557.798 | 451.317 | 309.604 | 205.012 | 125.786 | 59.123 | 58.030 | 57.196 | 86.736 | 64.954 |
J. Capitaluri proprii - total | 8.084.381 | 6.531.580 | 5.175.612 | 4.354.438 | 2.278.678 | 1.364.147 | 1.224.613 | 1.092.363 | 1.006.105 | 885.407 | 395.811 | 276.197 | 332.479 | -215.390 | -641.944 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.084.381 | 6.531.580 | 5.175.612 | 4.354.438 | 2.278.678 | 1.364.147 | 1.224.613 | 1.092.363 | 1.006.105 | 885.407 | 395.811 | 276.197 | 332.479 | -215.390 | -641.944 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 529.744 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.685.816 | 11.890.118 | 8.674.978 | 9.008.120 | 8.094.999 | 6.113.746 | 4.777.761 | 3.634.769 | 2.552.361 | 2.268.774 | 2.389.264 | 3.353.474 | 3.783.562 | 4.155.234 | 529.744 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 822.550 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 11.133.015 | 10.534.150 | 7.853.804 | 6.932.360 | 7.180.468 | 5.974.213 | 4.645.510 | 3.548.511 | 2.431.663 | 1.779.178 | 2.269.650 | 3.409.756 | 3.235.693 | 3.448.890 | 822.550 |
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 | 1.552.801 | 1.355.968 | 821.174 | 2.075.760 | 914.531 | 139.533 | 132.251 | 86.258 | 120.698 | 489.596 | 119.614 | 0 | 547.869 | 706.344 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 292.806 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.282 | 0 | - | 292.806 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.702.808 |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.702.808 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.702.114 |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.702.114 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 694 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 694 |
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 | - | 2.232.552 |
Venituri totale - la 31.12 | 12.685.816 | 11.890.118 | 8.674.978 | 9.008.120 | 8.094.999 | 6.113.746 | 4.777.761 | 3.634.769 | 2.552.361 | 2.268.774 | 2.389.264 | 3.353.474 | 3.783.562 | 4.155.234 | 2.232.552 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2.524.664 |
Cheltuieli totale - la 31.12 | 11.133.015 | 10.534.150 | 7.853.804 | 6.932.360 | 7.180.468 | 5.974.213 | 4.645.510 | 3.548.511 | 2.431.663 | 1.779.178 | 2.269.650 | 3.409.756 | 3.235.693 | 3.448.890 | 2.524.664 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 1.552.801 | 1.355.968 | 821.174 | 2.075.760 | 914.531 | 139.533 | 132.251 | 86.258 | 120.698 | 489.596 | 119.614 | 0 | 547.869 | 706.344 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 292.112 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.282 | 0 | - | 292.112 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 48 | 50 | 70 | 63 | 54 | 48 | 42 | 24 | 28 | 20 | 26 | 27 | 38 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8559 | ||||||||||
Efectivul de personal privind activitatile economice | 41 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.