Harghita, Subcetate
ASOCIATIA CLUBUL DE VANATOARE SI PESCUIT SPORTIV "FAGETEL-MORTONCA"
Sediu social: JUD. HARGHITA, SAT SUBCETATE COM. SUBCETATE, STR. PROF. ANDREI COTFAS, NR.9
CIF: 22206088
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 | 27.096 | 27.096 | 27.096 | 27.096 | 27.096 | 27.096 | 28.530 | 32.226 | 37.308 | 42.389 | 47.934 | 25.755 | 22.050 | 222 | 222 | 222 |
B. Active circulante - total | 20.913 | 36.658 | 18.765 | 25.360 | 19.205 | 9.507 | 8.024 | 7.405 | 8.135 | 11.548 | 19.953 | 13.049 | 5.806 | 1.879 | 1.533 | 334 |
C. Cheltuieli in avans | 36.283 | 46.174 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 41.810 | 52.706 | 5.355 | 8.433 | 6.526 | 5.189 | 5.508 | 6.500 | 11.020 | 20.152 | 21.097 | 24.956 | 24.148 | 67 | 1.289 | 2.770 |
E. Active circulante nete | 15.386 | 30.126 | 13.410 | 16.927 | 12.679 | 4.318 | 2.516 | 905 | -2.885 | -8.604 | -1.144 | -11.907 | -18.342 | 1.812 | 244 | -2.436 |
F. Total active minus datorii curente | 42.482 | 57.222 | 40.506 | 44.023 | 39.775 | 31.414 | 31.046 | 33.131 | 34.423 | 33.785 | 46.790 | 13.848 | 3.708 | 2.034 | 466 | -2.214 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 166.446 | 161.237 | 89.761 | 84.761 | 84.761 | 77.161 | 77.161 | 79.661 | 83.900 | 46.400 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -123.964 | -104.015 | -49.255 | -40.738 | -44.986 | -45.747 | -46.115 | -46.530 | -49.477 | -12.615 | 46.790 | 13.848 | 3.708 | 2.034 | 466 | -2.214 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -123.964 | -104.015 | -49.255 | -40.738 | -44.986 | -45.747 | -46.115 | -46.530 | -49.477 | -12.615 | 46.790 | 13.848 | 3.708 | 2.034 | 466 | -2.214 |
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 | 80.240 | 79.521 | 81.710 | 77.344 | 72.526 | 84.657 | 66.781 | 103.276 | 37.053 | 33.980 | 31.841 | 71.903 | 32.845 | 11.306 | 10.944 | 150 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 100.189 | 134.281 | 90.227 | 73.096 | 71.765 | 84.289 | 66.366 | 100.329 | 73.915 | 84.944 | - | 61.763 | 31.171 | 9.738 | 8.264 | 2.744 |
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 | 4.248 | 761 | 368 | 415 | 2.947 | 0 | 0 | 31.841 | 10.140 | 1.674 | 1.568 | 2.680 | - |
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 | 19.949 | 54.760 | 8.517 | 0 | 0 | 0 | 0 | 0 | 36.862 | 50.964 | 0 | 0 | 0 | - | - | 2.594 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | 17.222 | 69.664 | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | 25.664 | 68.564 | - | - | - | - | - |
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 | 1.100 | 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 | 8.442 | 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 | 80.240 | 79.521 | 81.710 | 77.344 | 72.526 | 84.657 | 66.781 | 103.276 | 37.053 | 51.202 | 101.505 | 71.903 | 32.845 | 11.306 | 10.944 | 150 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 100.189 | 134.281 | 90.227 | 73.096 | 71.765 | 84.289 | 66.366 | 100.329 | 73.915 | 110.608 | 68.564 | 61.763 | 31.171 | 9.738 | 8.264 | 2.744 |
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 | 4.248 | 761 | 368 | 415 | 2.947 | 0 | 0 | 32.941 | 10.140 | 1.674 | 1.568 | 2.680 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 19.949 | 54.760 | 8.517 | 0 | 0 | 0 | 0 | 0 | 36.862 | 59.406 | 0 | 0 | 0 | - | - | 2.594 |
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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | |||||||||
Efectivul de personal privind activitatile economice | 2 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.