Mureș, Reghin
ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV "DARUL CALIMANILOR"
Sediu social: JUD. MUREŞ, MUN. REGHIN, STR. MIHAI VITEAZU, NR.2
CIF: 11171065
Stare firma: Inregistrat din data 12.11.1998
Obiect de activitate: Alte activități sportive
Act autorizare: S.C.972/1998
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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.214 | 1.214 | 1.214 | 1.214 | 1.214 | - | 1.214 | 1.323 | 1.423 | 1.423 | 1.423 | 1.423 | 1.423 | 1.423 | 1.423 |
B. Active circulante - total | 131.703 | 93.129 | 42.743 | 79.911 | 78.431 | 84.648 | 69.473 | 52.990 | 44.516 | 50.553 | 50.966 | 84.541 | 21.520 | 12.194 | 32.987 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 411.603 | 405.113 | 410.829 | 463.812 | 452.481 | 296.878 | 425.464 | 229.821 | 264.564 | 64.125 | 37.688 | 64.704 | 23.277 | 40.340 | 44.549 |
E. Active circulante nete | -279.900 | -311.984 | -368.086 | -384.251 | -374.050 | -212.580 | -355.991 | -176.831 | -220.048 | -13.572 | 13.278 | 19.837 | -1.757 | -28.146 | -11.562 |
F. Total active minus datorii curente | -278.686 | -310.770 | -366.872 | -383.037 | -372.836 | -212.580 | -354.777 | -175.508 | -218.625 | -12.149 | 14.701 | 21.260 | -334 | -26.723 | -10.139 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 0 | 160.207 | - | 147.973 | 109.674 | 114.955 | 73.050 | 62.650 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | 350 | - | 350 | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -278.686 | -310.770 | -366.872 | -383.037 | -372.836 | -372.787 | -354.777 | -323.481 | -328.299 | -127.104 | -58.349 | -41.390 | -334 | -26.723 | -10.139 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -278.686 | -310.770 | -366.872 | -383.037 | -372.836 | -372.787 | -354.777 | - | -328.299 | -127.104 | -58.349 | -41.390 | -334 | -26.723 | -10.139 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 0 | - | 0 | - | 0 | 103.298 | 65.000 | 85.890 | 29.600 | 36.600 | 40.500 | 24.850 | 40.325 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 301.621 | 229.788 | 140.560 | 179.163 | 121.725 | 103.298 | 63.438 | 85.890 | 29.600 | 36.600 | 40.500 | 24.850 | 40.325 | 33.375 | 44.022 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 0 | - | 0 | 114.619 | 65.000 | 54.172 | 227.398 | 37.356 | 38.324 | 30.939 | 34.182 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 269.537 | 153.284 | 144.797 | 189.364 | 121.774 | 114.619 | 106.182 | 52.297 | 227.398 | 37.356 | 38.324 | 30.939 | 34.182 | 54.724 | 34.410 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.718 | 0 | 0 | 2.176 | 0 | 6.143 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 32.084 | 76.504 | 0 | 0 | 0 | 0 | 0 | 33.593 | 0 | 0 | 2.176 | 0 | 6.143 | - | 9.612 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 11.321 | 0 | 0 | 197.798 | 756 | 0 | 6.089 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 4.237 | 10.201 | 49 | 11.321 | 42.744 | 0 | 197.798 | 756 | 0 | 6.089 | - | 21.349 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
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 | - | - | - |
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 | 34.249 | 36.318 | 4.520 | 86.449 | 60.019 | 110.530 | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | 34.249 | 36.318 | 4.520 | 86.449 | 60.019 | 110.530 | 79.338 | 52.903 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | 0 | 63.025 | 39.715 | 72.519 | 105.584 | 94.986 | 90.284 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | 63.025 | 39.715 | 72.519 | 105.584 | 94.986 | 90.284 | 74.573 | 76.848 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.246 | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.246 | 4.765 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.776 | 3.397 | 67.999 | 19.135 | 34.967 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.776 | 3.397 | 67.999 | 19.135 | 34.967 | - | - | 23.945 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 103.298 | 65.000 | 120.139 | 65.918 | 41.120 | 126.949 | 84.869 | 150.855 | - | - |
Venituri totale - la 31.12 | 301.621 | 229.788 | 140.560 | 179.163 | 121.725 | 103.298 | 63.438 | 120.139 | 65.918 | 41.120 | 126.949 | 84.869 | 150.855 | 112.713 | 96.925 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 114.619 | 65.000 | 117.197 | 267.113 | 109.875 | 143.908 | 125.925 | 124.466 | - | - |
Cheltuieli totale - la 31.12 | 269.537 | 153.284 | 144.797 | 189.364 | 121.774 | 114.619 | 106.182 | 115.322 | 267.113 | 109.875 | 143.908 | 125.925 | 124.466 | 129.297 | 111.258 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.942 | 0 | 0 | 0 | 0 | 26.389 | - | - |
Excedent/Profit - la 31.12 | 32.084 | 76.504 | 0 | 0 | 0 | 0 | 0 | 4.817 | 0 | 0 | 0 | 0 | 26.389 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 11.321 | 0 | 0 | 201.195 | 68.755 | 16.959 | 41.056 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 4.237 | 10.201 | 49 | 11.321 | 42.744 | 0 | 201.195 | 68.755 | 16.959 | 41.056 | - | 16.584 | 14.333 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 4 | 3 | 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 9319 | |||
Efectivul de personal privind activitatile economice | 4 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.