București, Sector 3
ASOCIATIA CLUB SPORTIV AQUA SWIM
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, CAL. GRIVIŢEI, NR.397, BL.N, SC.A, ET.3, AP.9
CIF: 27286991
Stare firma: Transfer(sosire) din data 17.10.2022
Obiect de activitate:
Act autorizare: DOSAR NR.18894/301/08.07.2010, DOSAR NR.9975/301/2022
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.09.2021.
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 | 582.412 | 646.007 | 825.870 | 469.828 | 28.227 | 3.008 | 11.459 | 17.644 | 16.582 | 86.737 | 3.012 | - |
B. Active circulante - total | 724.614 | 957.675 | 252.737 | 97.917 | 534.552 | 198.756 | 328.970 | 127.832 | 193.293 | 145.460 | 214.668 | 1.036 |
C. Cheltuieli in avans | 20.930 | 18.734 | 77.491 | 107.491 | 73.500 | 73.500 | 96.500 | 393.252 | 311.608 | 16.678 | 109 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 453.268 | 250.546 | 344.267 | 95.445 | 15.528 | 4.598 | 16.352 | 18.594 | 31.705 | 14.562 | 11.460 | 744 |
E. Active circulante nete | 250.416 | 688.395 | -14.039 | 109.963 | 592.524 | 267.658 | 402.477 | 494.799 | 459.737 | 131.752 | 196.676 | 292 |
F. Total active minus datorii curente | 0 | 89.158 | 811.831 | 579.791 | 620.751 | 270.666 | 413.936 | 512.443 | 476.319 | 218.489 | 199.688 | 292 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 93.334 | 612.388 | 168.983 | - | 0 | 0 | 0 | - | - | - | - | - |
H. Provizioane | 0 | 0 | - | - | 0 | 0 | 0 | - | - | - | - | - |
I. Venituri in avans | 0 | 0 | - | - | 0 | 0 | 6.641 | 7.691 | 13.459 | 15.824 | 6.641 | - |
J. Capitaluri proprii - total | 1.213.692 | 1.080.452 | 642.848 | 579.791 | 620.751 | 270.666 | 413.936 | 512.443 | 476.319 | 218.489 | 199.688 | 292 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.213.692 | 1.080.452 | 642.848 | 579.791 | 620.751 | 270.666 | 413.936 | 512.443 | 476.319 | 218.489 | - | 292 |
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 | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.323.905 | 2.930.764 | 2.640.058 | 1.719.015 | 891.342 | 114.174 | 220.645 | 303.498 | 793.988 | 309.369 | 292.403 | 124.356 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.190.665 | 2.556.217 | 2.556.233 | 1.674.184 | 551.919 | 249.334 | 6.398 | 267.373 | 547.107 | 297.122 | 153.883 | 91.501 |
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 | 133.240 | 374.547 | 83.825 | 44.831 | 339.423 | 0 | 214.247 | 36.125 | 246.881 | 12.247 | 138.520 | 32.855 |
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 | 0 | 0 | 0 | 0 | 0 | 135.160 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 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 | - | - | - | - | - |
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 | 0 | 0 | 154.293 | 237.268 | 24.597 | 26.018 | 21.810 | 0 | 170.230 | 151.500 | 147.410 | 73.995 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | 0 | 0 | 0 | - | - | - | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 175.062 | 323.058 | 13.936 | 34.128 | 37.812 | 0 | 159.281 | 144.946 | 86.534 | 40.846 |
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 | 10.661 | 0 | 0 | 0 | 10.949 | 6.554 | 60.876 | 33.149 |
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 | 20.769 | 85.790 | 0 | 8.110 | 16.002 | 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 | 4.323.905 | 2.930.764 | 2.794.351 | 1.956.283 | 915.939 | 140.192 | 242.455 | 303.498 | 964.218 | 460.869 | 439.813 | 198.351 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 4.190.665 | 2.556.217 | 2.731.295 | 1.997.242 | 565.855 | 283.462 | 44.210 | 267.373 | 706.388 | 442.068 | 240.417 | 132.347 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 133.240 | 374.547 | 63.056 | 0 | 350.084 | 0 | 198.245 | 36.125 | 257.830 | 18.801 | 199.396 | 66.004 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 40.959 | 0 | 143.270 | 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 | 9312 | 9312 | 0 | 0 | 0 | 9312 | 9312 | 9312 | 9312 | 9312 | ||
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 0 | 9312 | 9312 | |||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.