Hunedoara, Hunedoara
ASOCIATIA - CLUBUL SPORTIV AL PERSOANELOR HANDICAPATE NEUROMOTOR CUTEZATORII HUNEDOARA
Sediu social: JUD. HUNEDOARA, MUN. HUNEDOARA, STR. ZAMBILELOR, NR.20C
CIF: 9993005
Stare firma: Inregistrat din data 03.12.1997
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCH.CIVILA NR.65/PJ/1997; INCH.NR.362/CC/2009
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 45.555 | 58.464 | 95.306 | 35.371 | 38.926 | 23.007 | 25.175 | 25.933 | 65.827 | 57.492 | 37.886 | 45.269 | 52.860 | 28.694 | 2.000 | - |
B. Active circulante - total | 7.648.419 | 8.045.564 | 8.239.183 | 8.751.968 | 14.657.227 | 631.785 | 863.603 | 2.239.932 | 2.448.677 | 1.181.368 | 513.986 | 536.754 | 150.786 | 113.987 | 5.069 | 2.675 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.166.869 | 1.619.224 | 1.142.398 | 811.533 | 1.151.771 | 736.663 | 963.764 | 2.302.653 | 2.602.763 | 1.241.331 | 638.675 | 601.794 | 189.285 | 132.443 | 929 | 2.625 |
E. Active circulante nete | -105.694 | -212.349 | -220.316 | -161.944 | -132.113 | -104.878 | -100.161 | -62.721 | -154.086 | -59.963 | -124.689 | -65.040 | -38.499 | -18.456 | 4.140 | 50 |
F. Total active minus datorii curente | -60.139 | -153.885 | -125.010 | -126.573 | -93.187 | -81.871 | -74.986 | -36.788 | -88.259 | -2.471 | -86.803 | -19.771 | 14.361 | 10.238 | 6.140 | 50 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 6.587.244 | 6.638.689 | 7.317.101 | 8.102.379 | 13.637.569 | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
J. Capitaluri proprii - total | -60.139 | -153.885 | -125.010 | -126.573 | -93.187 | -81.871 | -74.986 | -36.788 | -88.259 | -2.471 | -86.803 | -19.771 | 14.361 | 10.238 | 6.140 | - |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 |
Capitaluri - total | -60.139 | -153.885 | -125.010 | -126.573 | -93.187 | -81.871 | - | - | - | -2.471 | -86.803 | -19.771 | 14.361 | 10.238 | 6.140 | 50 |
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 | - | - | - | - | - | - | - | 11.500 | 11.500 | 25.500 | 10.000 | 12.000 | 40.250 | 20.700 | 13.000 | 80.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.244 | 678.413 | - | - | - | - | - | - | 756 | 30.721 | 7.113 | 10.513 | 9.820 | 23.750 | 18.338 | 70.330 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 11.500 | 21.000 | 10.000 | 9.700 | 32.000 | 20.700 | 13.000 | 80.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 12.244 | 678.413 | - | - | - | - | 0 | 474 | 6.696 | 127.789 | 20.413 | 9.401 | 9.820 | 23.750 | 12.248 | 73.128 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.500 | 0 | 4.500 | 0 | 2.300 | 8.250 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.112 | 0 | - | 6.090 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 | 5.940 | 97.068 | 13.300 | 0 | 0 | - | - | 2.798 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.933.000 | 8.933.000 | 6.700.000 | 5.030.000 | 3.100.100 | 1.925.010 | 1.200.000 | - | - |
Venituri din activitatile economice - la 31.12 | 166.590 | 39.454 | 812.926 | 439.875 | 311.225 | 314.700 | 6.473.032 | 8.496.437 | 7.646.040 | 5.403.072 | 3.746.809 | 2.516.869 | 1.121.796 | 614.457 | 15.170 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.804.500 | 5.797.500 | 4.955.000 | 3.090.500 | 1.760.200 | 1.192.000 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 72.843 | 68.330 | 811.362 | 473.262 | 336.139 | 321.586 | 6.511.380 | 8.444.842 | 7.726.063 | 5.318.739 | 3.800.541 | 2.548.016 | 1.116.454 | 610.359 | 15.170 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.933.000 | 128.500 | 902.500 | 75.000 | 9.600 | 164.810 | 8.000 | - | - |
Profit din activitatile economice - la 31.12 | 93.747 | 0 | 1.564 | 0 | 0 | 0 | 0 | 51.595 | 0 | 84.333 | 0 | 0 | 5.342 | 4.098 | - | - |
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 | 28.876 | 0 | 33.387 | 24.914 | 6.886 | 38.348 | 0 | 80.023 | 0 | 53.732 | 31.147 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.944.500 | 8.944.500 | 6.725.500 | 5.040.000 | 3.112.100 | 1.965.260 | 1.220.700 | 13.000 | 80.000 |
Venituri totale - la 31.12 | 178.834 | 717.867 | 812.926 | 439.875 | 311.225 | 314.700 | 6.473.032 | 8.496.437 | 7.646.796 | 5.433.793 | 3.753.922 | 2.527.382 | 1.131.616 | 638.207 | 33.508 | 70.330 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.816.000 | 5.818.500 | 4.965.000 | 3.100.200 | 1.792.200 | 1.212.700 | 13.000 | 80.000 |
Cheltuieli totale - la 31.12 | 85.087 | 746.743 | 811.362 | 473.262 | 336.139 | 321.586 | 6.511.380 | 8.445.316 | 7.732.759 | 5.446.528 | 3.820.954 | 2.557.417 | 1.126.274 | 634.109 | 27.418 | 73.128 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.944.500 | 128.500 | 907.000 | 75.000 | 11.900 | 173.060 | 8.000 | - | - |
Excedent/Profit - la 31.12 | 93.747 | 0 | 1.564 | 0 | 0 | 0 | 0 | 51.121 | 0 | 0 | 0 | 0 | 5.342 | 4.098 | 6.090 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 28.876 | 0 | 33.387 | 24.914 | 6.886 | 38.348 | 0 | 85.963 | 12.735 | 67.032 | 30.035 | 0 | - | - | 2.798 |
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 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 1 | 4 | |
CAEN privind activitatile economice sau financiare | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 4619 | 9499 | 9499 | |
Efectivul de personal privind activitatile economice | 1 | 0 | 2 | 13 | 15 | 17 | 11 | 11 | 12 | 9 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.