București, Sector 1
ASOCIATIA CLUB SPORTIV AQUA SPORT CITIUS BUCURESTI
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, ŞOS. CHITILEI, NR.58
CIF: 33312580
Stare firma: Inregistrat din data 25.06.2014
Obiect de activitate:
Act autorizare: DOSAR 23210/299/15.05.2014
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.08.2019.
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 | 1.189.197 | 1.178.106 | 1.180.446 | 1.199.395 | 1.162.398 | 1.222.054 | 953.390 | 939.906 | 119.337 | 68.096 | 3.540 | 642 |
B. Active circulante - total | 1.124.145 | 719.863 | 735.144 | 449.594 | 444.355 | 239.680 | 342.216 | 194.678 | 766.631 | 83.369 | 97.074 | 81.002 |
C. Cheltuieli in avans | 574.883 | 64.375 | 509 | 1.198 | 1.363 | 1.688 | 1.521 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 518.814 | 387.162 | 2.090.707 | 1.480.039 | 1.335.098 | 1.408.213 | 290.028 | 736.257 | 817.034 | 80.226 | 127.654 | 4.992 |
E. Active circulante nete | 30.448 | 268.326 | -1.356.554 | -1.032.383 | -894.153 | -1.166.845 | 53.709 | -541.579 | -50.403 | 3.143 | -30.580 | 76.010 |
F. Total active minus datorii curente | 76.825 | 132.220 | -176.108 | 167.012 | 268.245 | 55.209 | 1.007.099 | 398.327 | 68.934 | 71.239 | -27.040 | 76.652 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.368.879 | 2.017.866 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | - | - | - | - |
H. Provizioane | 2.160 | 4.013 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
I. Venituri in avans | 0 | 0 | 1.500 | 3.136 | 4.773 | 0 | 0 | - | - | - | - | - |
J. Capitaluri proprii - total | 19.128 | 8.310 | -191.108 | 152.012 | 253.245 | 40.209 | 992.099 | 383.327 | 68.934 | 71.239 | -27.040 | 76.652 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 19.128 | 8.310 | -191.108 | 152.012 | 253.245 | 40.209 | 992.099 | 383.327 | 68.934 | 71.239 | -27.040 | 76.652 |
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 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.565.338 | 2.533.079 | 1.906.370 | 1.855.159 | 1.490.786 | 988.214 | 1.543.723 | 1.269.423 | 3.354.229 | 2.741.218 | 833.980 | 256.688 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.896.277 | 2.434.232 | 2.073.743 | 2.176.311 | 1.634.729 | 1.330.480 | 1.110.040 | 1.030.514 | 3.356.534 | 2.642.939 | 937.672 | 180.936 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 98.847 | 0 | 0 | 0 | 0 | 433.683 | 238.909 | 0 | 98.279 | 0 | 75.752 |
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 | 330.939 | 0 | 167.373 | 321.152 | 143.943 | 342.266 | 0 | 0 | 2.305 | 0 | 103.692 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 8.690.566 | 9.845.209 | 8.589.525 | 8.332.186 | 7.360.647 | 3.065.461 | 4.629.113 | 4.164.701 | - | - | - | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 8.345.511 | 9.744.638 | 8.765.272 | 8.112.267 | 7.003.668 | 3.675.085 | 4.454.024 | 4.033.812 | - | - | - | - |
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 | 345.055 | 100.571 | 0 | 219.919 | 356.979 | 0 | 175.089 | 130.889 | 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 | 175.747 | 0 | 0 | 609.624 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 11.255.904 | 12.378.288 | 10.495.895 | 10.187.345 | 8.851.433 | 4.053.675 | 6.172.836 | 5.434.124 | 3.354.229 | 2.741.218 | 833.980 | 256.688 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 11.241.788 | 12.178.870 | 10.839.015 | 10.288.578 | 8.638.397 | 5.005.565 | 5.564.064 | 5.064.326 | 3.356.534 | 2.642.939 | 937.672 | 180.936 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 14.116 | 199.418 | 0 | 0 | 213.036 | 0 | 608.772 | 369.798 | 0 | 98.279 | 0 | 75.752 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 343.120 | 101.233 | 0 | 951.890 | 0 | 0 | 2.305 | 0 | 103.692 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9311 | 0 | 0 | 0 | 0 | 9312 | 8551 | 8551 | 8551 | 8551 | ||
Efectivul de personal privind activitatile fara scop patrimonial | 18 | 54 | 12 | 11 | 10 | 12 | 12 | 27 | 21 | 17 | 5 | 0 |
CAEN privind activitatile economice sau financiare | 9311 | 9311 | 9311 | 9312 | 9312 | 9312 | 9312 | |||||
Efectivul de personal privind activitatile economice | 67 | 15 | 51 | 50 | 45 | 24 | 24 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.