Iași, Iași
FUNDAŢIA VASILE ALECSANDRI IAŞI
Sediu social: JUD. IAŞI, MUN. IAŞI, BLD. CAROL I, NR.34, BL.A5, SC.A, ET.DEMISOL, AP.1
CIF: 5255773
Stare firma:
Obiect de activitate: Activități ale altor organizatii 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 | - | - | - | 135.538 | 25.589 | 859.816 | 1.166.122 | 1.170.124 | 1.098.597 | 2.284.515 | 2.773.964 | 3.052.884 | 1.136.683 | 2.572.424 | 2.148.381 | 1.533.531 |
B. Active circulante - total | 170.561 | 397.157 | 593.094 | 690.980 | 1.069.080 | 432.668 | 426.402 | 778.700 | 1.037.458 | 195.104 | 20.224 | 20.976 | 1.425.195 | 3.592 | 12.724 | 13.839 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 15.384 | 16.861 | 1.581.237 | 23.049 | 12.075 | 12.538 | 20.947 | 16.527 | 16.745 | 19.310 | 19.386 | 2.092 | 265 | 526 | 1.290.617 | - |
E. Active circulante nete | 155.177 | 380.296 | -988.143 | 667.931 | 1.057.005 | 420.130 | 405.455 | 762.173 | 1.020.713 | 175.794 | 838 | 18.884 | 1.424.930 | 3.066 | -1.277.893 | 13.839 |
F. Total active minus datorii curente | 155.177 | 380.296 | -988.143 | 803.469 | 1.082.594 | 1.279.946 | 1.571.577 | 1.932.297 | 2.119.310 | 2.460.309 | 2.774.802 | 3.071.768 | 2.561.613 | 2.575.490 | 870.488 | 1.547.370 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.629.738 | 1.631.237 | 17.005 | 1.557.915 | 1.545.502 | 1.562.582 | 1.554.314 | 1.569.599 | 1.489.196 | 1.562.996 | 1.626.511 | 1.780.967 | 1.405.375 | 1.450.782 | - | 1.216.721 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -1.474.561 | -1.250.941 | -1.005.148 | -754.446 | -462.908 | -282.636 | 17.263 | 362.698 | 630.114 | 897.313 | 1.148.291 | 1.290.801 | 1.156.238 | 1.124.708 | 870.488 | 330.649 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -1.474.561 | -1.250.941 | -1.005.148 | -754.446 | -462.908 | -282.636 | 17.263 | 362.698 | 630.114 | 897.313 | 1.148.291 | 1.290.801 | 1.156.238 | 1.124.708 | 870.488 | 330.649 |
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 | 8.545 | 0 | 0 | - | 83.279 | 19.131 | 14.212 | 29.939 | 50.674 | 160.499 | 314.989 | 278.108 | 98.858 | 147.193 | 634.593 | 104.232 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 232.165 | 245.793 | 253.018 | 291.537 | 263.551 | 319.031 | 359.647 | 297.354 | 317.873 | 411.476 | 457.499 | 143.545 | 67.328 | 66.949 | 94.754 | 70.488 |
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 | 0 | 0 | 0 | 0 | 134.563 | 31.530 | 80.244 | 539.839 | 33.744 |
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 | 223.620 | 245.793 | 253.018 | 291.537 | 180.272 | 299.900 | 345.435 | 267.415 | 267.199 | 250.977 | 142.510 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 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 | 8.545 | 0 | 0 | 0 | 83.279 | 19.131 | 14.212 | 29.939 | 50.674 | 160.499 | 314.989 | 278.108 | 98.858 | 147.193 | 634.593 | 104.232 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 232.165 | 245.793 | 253.018 | 291.537 | 263.551 | 319.031 | 359.647 | 297.354 | 317.873 | 411.476 | 457.499 | 143.545 | 67.328 | 66.949 | 94.754 | 70.488 |
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 | 0 | 0 | 0 | 0 | 134.563 | 31.530 | 80.244 | 539.839 | 33.744 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 223.620 | 245.793 | 253.018 | 291.537 | 180.272 | 299.900 | 345.435 | 267.415 | 267.199 | 250.977 | 142.510 | 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 | 9499 | 9499 | 9499 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 | 8541 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 3 | 1 | 0 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.