Ilfov, Voluntari
FUNDATIA MACOVEI-VLASCEANU
Sediu social: JUD. ILFOV, ORŞ. VOLUNTARI, STR. EROU IANCU NICOLAE, NR.25B
CIF: 11677489
Stare firma: Transfer(sosire) din data 22.11.2001
Obiect de activitate: Alte forme de invatamant n.c.a.
Act autorizare: 77/F/PJ/14.09/2001;INCHEIEREA JUD. NR. 3404/12.03.2024
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.04.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 24.361.398 | 24.356.648 | 24.365.501 | 24.493.776 | 24.530.356 | 24.858.045 | 24.782.666 | 28.365.971 | 28.678.284 | 29.038.036 | 30.515.736 | 31.048.589 |
B. Active circulante - total | 70.739 | 72.550 | 2.075.348 | 2.725.772 | 5.045.651 | 4.680.294 | 3.771.907 | 2.913.059 | 3.200.275 | 3.333.930 | 3.581.371 | 2.900.937 |
C. Cheltuieli in avans | - | - | 188.871 | 251.326 | 420.585 | 330.191 | 137.810 | 165.678 | - | 0 | 359.076 | 395.111 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 70.717 | 72.491 | 19.946.620 | 15.235.461 | 13.470.948 | 10.979.873 | 8.985.718 | 23.474.680 | 24.653.223 | 9.278.979 | 10.336.072 | 8.754.515 |
E. Active circulante nete | 22 | 59 | -17.682.401 | -12.258.363 | -9.007.439 | -7.430.135 | -6.319.874 | -21.648.763 | -21.490.474 | -5.945.049 | -6.395.625 | -5.458.467 |
F. Total active minus datorii curente | 117.036 | 117.036 | 6.683.100 | 12.235.413 | 15.522.917 | 17.716.946 | 18.567.431 | 6.855.018 | 7.187.810 | 23.092.987 | 24.120.111 | 25.590.122 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 20.022.947 | 20.420.775 | 1.475.960 | 6.133.420 | 7.818.212 | 8.955.780 | 10.557.130 | 1.009.699 | - | 16.386.092 | 18.052.707 | 20.161.615 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | 0 | 1.311.993 | 1.689.661 | 1.629.627 | 1.369.327 | 37.526 | - | - | - |
J. Capitaluri proprii - total | 4.526.226 | 4.125.459 | 5.207.140 | 6.101.993 | 7.395.439 | 8.243.216 | 7.519.908 | 5.591.002 | 7.187.810 | 6.706.895 | 6.067.404 | 5.428.507 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 4.526.226 | 4.125.459 | 5.207.140 | 6.101.993 | 7.395.439 | 8.243.216 | 7.519.908 | 5.591.002 | 7.187.810 | 6.706.895 | 6.067.404 | 5.428.507 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 5.506.674 | 6.797.573 | 5.313.398 | 4.637.627 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 130.950 | 556.460 | 53.389 | 383.321 | 4.992.622 | 5.249.690 | 11.870.981 | 5.510.518 | 5.506.674 | 6.797.573 | 5.313.398 | 4.637.627 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | 5.117.874 | 5.969.679 | 4.456.790 | 3.547.311 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 811.864 | 1.638.141 | 948.243 | 1.676.766 | 5.840.399 | 4.549.725 | 9.458.048 | 5.361.393 | 5.117.874 | 5.969.679 | 4.456.790 | 3.547.311 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388.800 | 827.894 | 856.608 | 1.090.316 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 699.965 | 2.412.933 | 149.125 | 388.800 | 827.894 | 856.608 | 1.090.316 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 680.914 | 1.081.681 | 894.854 | 1.293.445 | 847.777 | 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 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - prevederi anuale | 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 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.506.674 | 6.797.573 | 5.313.398 | 4.637.627 |
Venituri totale - la 31.12 | 130.950 | 556.460 | 53.389 | 383.321 | 4.992.622 | 5.249.690 | 11.870.981 | 5.510.518 | 5.506.674 | 6.797.573 | 5.313.398 | 4.637.627 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.117.874 | 5.969.679 | 4.456.790 | 3.547.311 |
Cheltuieli totale - la 31.12 | 811.864 | 1.638.141 | 948.243 | 1.676.766 | 5.840.399 | 4.549.725 | 9.458.048 | 5.361.393 | 5.117.874 | 5.969.679 | 4.456.790 | 3.547.311 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388.800 | 827.894 | 856.608 | 1.090.316 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 699.965 | 2.412.933 | 149.125 | 388.800 | 827.894 | 856.608 | 1.090.316 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 680.914 | 1.081.681 | 894.854 | 1.293.445 | 847.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 | 8559 |
Efectivul de personal privind activitatile fara scop patrimonial | 8 | 8 | 20 | 42 | 39 | 49 | 44 | 56 | 58 | 65 | ||
CAEN privind activitatile economice sau financiare | ||||||||||||
Efectivul de personal privind activitatile economice | 8 | 8 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.