Iași, Miroslava
FUNDAŢIA UMANITARĂ "OMENIA"
Sediu social: JUD. IAŞI, SAT VALEA ADÂNCĂ COM. MIROSLAVA
CIF: 13840867
Stare firma:
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
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  | 1.067.596  | 1.099.411  | 1.131.224  | 1.159.865  | 1.194.339  | 1.204.321  | 1.240.404  | 1.260.708  | 1.297.988  | 1.337.896  | 1.370.923  | 1.395.461  | 1.383.006  | 1.176.895  | 888.242  | 819.315  | 											
B. Active circulante - total  | 270.362  | 358.982  | 304.797  | 336.732  | 241.770  | 198.843  | 175.676  | 152.599  | 200.410  | 123.206  | 99.152  | 90.213  | 24.709  | 103.025  | 90.038  | 12.933  | 											
C. Cheltuieli in avans  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
D. Datorii ce trebuie platite intr-o perioada de pana la un an  | 233.412  | 206.236  | 210.853  | 206.099  | 188.052  | 230.586  | 280.107  | 355.732  | 545.897  | 556.552  | 593.105  | 559.934  | 491.195  | 340.565  | 267.965  | 195.731  | 											
E. Active circulante nete  | 36.950  | 152.746  | 93.944  | 130.633  | 53.718  | -31.743  | -104.431  | -203.133  | -345.487  | -433.346  | -493.953  | -469.721  | -466.486  | -237.540  | -177.927  | -182.798  | 											
F. Total active minus datorii curente  | 1.104.546  | 1.252.157  | 1.225.168  | 1.290.498  | 1.248.057  | 1.172.578  | 1.135.973  | 1.057.575  | 952.501  | 904.550  | 876.970  | 925.740  | 916.520  | 939.355  | 710.315  | 636.517  | 											
G. Datorii ce trebuie platite intr-o perioada mai mare de un an  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
H. Provizioane  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
I. Venituri in avans  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
J. Capitaluri proprii - total  | 1.104.546  | 1.252.157  | 1.225.168  | 1.290.498  | 1.248.057  | 1.172.578  | 1.135.973  | 1.057.575  | 952.501  | 904.550  | 876.970  | 925.740  | 916.520  | 939.355  | 710.315  | 636.517  | 											
Fonduri privind activitatile fara scop patrimonial  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 											
Capitaluri - total  | 1.104.546  | 1.252.157  | 1.225.168  | 1.290.498  | 1.248.057  | 1.172.578  | -  | -  | -  | 904.550  | 876.970  | 925.740  | 916.520  | 939.355  | 710.315  | 636.517  | 											
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  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
Venituri din activitatile fara scop patrimonial - la 31.12  | 86.930  | 89.926  | 46.846  | 89.539  | 107.632  | 101.290  | 121.928  | 296.558  | 211.741  | 326.848  | 138.748  | 331.387  | 357.811  | 454.570  | 383.326  | 380.002  | 											
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
Cheltuieli privind activitatile fara scop patrimonial - la 31.12  | 126.148  | 88.508  | 117.315  | 81.426  | 106.336  | 83.422  | 107.243  | 257.920  | 203.936  | 321.187  | 146.073  | 322.168  | 380.646  | 297.086  | 309.528  | 237.711  | 											
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  | 1.418  | 0  | 8.113  | 1.296  | 17.868  | 14.685  | 38.638  | 7.805  | 5.661  | 0  | 9.219  | 0  | 157.484  | 73.798  | 142.291  | 											
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  | 39.218  | 0  | 70.469  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 7.325  | 0  | 22.835  | -  | -  | -  | 											
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  | 0  | -  | -  | -  | -  | -  | 											
Venituri din activitatile economice - la 31.12  | 1.212.421  | 1.088.972  | 936.944  | 1.001.117  | 1.221.706  | 949.612  | 874.124  | 743.782  | 451.268  | 421.524  | 354.286  | -  | -  | -  | -  | -  | 											
Cheltuieli privind activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | -  | -  | 											
Cheltuieli privind activitatile economice - la 31.12  | 1.320.814  | 1.063.401  | 931.804  | 966.789  | 1.147.523  | 930.875  | 841.280  | 677.836  | 411.121  | 399.605  | 395.731  | -  | -  | -  | -  | -  | 											
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  | 25.571  | 5.140  | 34.328  | 74.183  | 18.737  | 32.844  | 65.946  | 40.147  | 21.919  | 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  | 108.393  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 41.445  | 0  | 0  | -  | -  | -  | 											
Venituri totale - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Venituri totale - la 31.12  | 1.299.351  | 1.178.898  | 983.790  | 1.090.656  | 1.329.338  | 1.050.902  | 996.052  | 1.040.340  | 663.009  | 748.372  | 493.034  | 331.387  | 357.811  | 454.570  | 383.326  | 380.002  | 											
Cheltuieli totale - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Cheltuieli totale - la 31.12  | 1.446.962  | 1.151.909  | 1.049.119  | 1.048.215  | 1.253.859  | 1.014.297  | 948.523  | 935.756  | 615.057  | 720.792  | 541.804  | 322.168  | 380.646  | 297.086  | 309.528  | 237.711  | 											
Excedent/Profit - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Excedent/Profit - la 31.12  | 0  | 26.989  | 0  | 42.441  | 75.479  | 36.605  | 47.529  | 104.584  | 47.952  | 27.580  | 0  | 9.219  | 0  | 157.484  | 73.798  | 142.291  | 											
Deficit/Pierdere - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Deficit/Pierdere - la 31.12  | 147.611  | 0  | 65.329  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 48.770  | 0  | 22.835  | -  | -  | -  | 											
Alte informații  | 
				 											 								2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8790  | 8899  | 8899  | 											
Efectivul de personal privind activitatile fara scop patrimonial  | 2  | 1  | 2  | 2  | 2  | 2  | 2  | 5  | 5  | 5  | 4  | 4  | 6  | 10  | 3  | 3  | 											
CAEN privind activitatile economice sau financiare  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 1071  | 											||
Efectivul de personal privind activitatile economice  | 10  | 10  | 12  | 15  | 15  | 10  | 14  | 12  | 12  | 10  | 14  | 11  | 
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583  / Toate drepturile rezervate.