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ORDIN Nr

ORDIN   Nr. 330 din 14 martie 2003

pentru aprobarea modelului extrasului situatiilor financiare anuale care se publica de asociatiile si fundatiile recunoscute, potrivit legii, ca fiind de utilitate publica

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 203 din 28 martie 2003


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    In temeiul prevederilor art. 14 alin. (1) din Hotararea Guvernului nr. 18/2001 privind organizarea si functionarea Ministerului Finantelor Publice, cu modificarile si completarile ulterioare, si ale art. 41 lit. f) din Ordonanta Guvernului nr. 26/2000 cu privire la asociatii si fundatii, cu modificarile si completarile ulterioare,

    ministrul finantelor publice emite urmatorul ordin:

    Art. 1
    Se aproba modelul extrasului situatiilor financiare anuale ale asociatiilor si fundatiilor recunoscute, potrivit legii, ca fiind de utilitate publica, care se publica in Monitorul Oficial al Romaniei, Partea a IV-a, precum si in Registrul national al persoanelor juridice fara scop patrimonial, prezentat in anexa care face parte integranta din prezentul ordin.
    Art. 2
    Prezentul ordin va fi publicat in Monitorul Oficial al Romaniei, Partea I.

                       p. Ministrul finantelor publice,
                              Gheorghe Gherghina,
                               secretar de stat

    ANEXA 1

                                MODELUL
extrasului situatiilor financiare anuale care se publica de asociatiile si fundatiile recunoscute, potrivit legii, ca fiind de utilitate publica

    Codul fiscal:
    Denumirea:
    Adresa:
    Codul postal:
    Telefon:
    Fax:
    Numarul de inscriere in registrul asociatiilor si fundatiilor:
    Actul de autorizare:
    Actul normativ de recunoastere a utilitatii publice:
    Valoarea patrimoniului initial, in mii lei:
    Indicatorii din situatiile financiare anuale depuse:

    A. Indicatorii din bilant (formular cod 10, in mii lei):
    TOTAL ACTIV,
    din care:
    - Active imobilizate - TOTAL
    - Active circulante - TOTAL,
      din care:
      - Stocuri (materiale, productie in curs de executie, semifabricate, produse finite, marfuri etc.)
      - Furnizori - debitori
      - Clienti si conturi asimilate
      - Alte creante
      - Disponibilitati banesti
    - Conturi de regularizare si asimilate - TOTAL
    - Prime privind rambursarea obligatiunilor
    TOTAL PASIV,
    din care:
    - Capitaluri - TOTAL,
      din care:
      - Aporturi
    - Provizioane pentru riscuri si cheltuieli
    - Datorii - TOTAL
    - Conturi de regularizare si asimilate - TOTAL

    B. Indicatorii din contul rezultatului exercitiului (formular cod 20, in mii lei):
    - Venituri din activitatile fara scop patrimonial,
      din care:
      - Subventii primite de la buget
    - Cheltuieli privind activitatile fara scop patrimonial
      - Cheltuieli din subventiile primite de la buget*)
    - Excedent din activitatile fara scop patrimonial
    - Deficit din activitatile fara scop patrimonial
    - Venituri din activitatile cu destinatie speciala
    - Cheltuieli privind activitatile cu destinatie speciala
    - Excedent din activitatile cu destinatie speciala
    - Deficit din activitatile cu destinatie speciala
    - Venituri din activitatile economice
    - Cheltuieli privind activitatile economice
    - Excedent din activitatile economice
    - Deficit din activitatile economice
    - Venituri totale
    - Cheltuieli totale
    - Rezultatul net al exercitiului:
      - Excedent
      - Deficit

    C. Alte informatii:
    - Cod CAEN privind activitatile fara scop patrimonial
    - Efectivul de personal privind activitatile fara scop patrimonial
    - Cod CAEN privind activitatile economice
    - Efectivul de personal privind activitatile economice.
           
    *) Totalul cheltuielilor din subventiile primite de la buget se preia din contul de executie pe care asociatiile si fundatiile sunt obligate sa il raporteze institutiilor care le au acordat subventiile, in conformitate cu prevederile normelor metodologice prevazute la pct. 139 din anexa la Ordinul ministrului finantelor nr. 1.591/1998, cu modificarile si completarile ulterioare.



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COMENTARII la Ordinul 330/2003

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