Botoșani, Botoșani
ASOCIATIA FOTBAL CLUB BOTOSANI
Sediu social: JUD. BOTOŞANI, MUN. BOTOŞANI, CAL. NAŢIONALĂ, NR.64
CIF: 16391800
Stare firma: Inregistrat din data 05.05.2004
Obiect de activitate: Activități ale cluburilor sportive
Act autorizare: INCHEIERE/07.12.2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 21.05.2019.
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 | 1.197.369 | 978.811 | 428.831 | 448.611 | 472.003 | 347.570 | 300.525 | 116.874 | 98.475 | 129.834 | 82.898 | 60.607 | 121.367 | 427.852 | 405.852 | 332.462 |
B. Active circulante - total | 9.148.262 | 1.794.931 | 3.646.400 | 6.080.074 | 4.558.378 | 967.183 | 969.004 | 528.673 | 389.341 | 250.454 | 314.864 | 111.305 | 139.730 | 24.803 | 33.940 | 20.315 |
C. Cheltuieli in avans | - | - | - | - | - | 0 | 422 | 14.378 | 19.364 | - | 541 | - | - | 600 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 19.385.071 | 9.086.658 | 9.228.086 | 7.944.839 | 8.080.370 | 4.762.986 | 5.504.715 | 6.681.782 | 5.211.216 | 5.395.756 | 2.987.368 | 711.911 | 744.592 | 725.822 | 527.455 | 337.942 |
E. Active circulante nete | -10.236.809 | -7.291.727 | -5.581.686 | -1.948.677 | -3.689.818 | -3.963.628 | -5.122.676 | -6.138.731 | -4.802.511 | -5.145.302 | -2.671.963 | -600.606 | -604.862 | -700.419 | -493.515 | -331.962 |
F. Total active minus datorii curente | -9.039.440 | -6.312.916 | -5.152.855 | -1.500.066 | -3.217.815 | -3.616.058 | -4.822.151 | -6.021.857 | -4.704.036 | -5.015.468 | -2.589.065 | -539.999 | -483.495 | -272.567 | -87.663 | 500 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 12.083 | 30.536 | 50.837 | 96.728 | 54.313 | 87.712 | 1.020.422 | 31.265 | 41.916 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | 228.653 | - | - | - | - |
I. Venituri in avans | - | - | - | 83.912 | 251.738 | 419.562 | 587.387 | - | - | - | - | - | - | - | - | 14.335 |
J. Capitaluri proprii - total | -9.051.523 | -6.343.452 | -5.203.692 | -1.596.794 | -3.356.040 | -3.955.507 | -5.842.573 | -6.053.122 | -4.745.952 | -5.015.468 | -2.589.065 | -768.652 | -483.495 | -272.567 | -87.663 | 500 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -9.051.523 | -6.343.452 | -5.203.692 | -1.596.794 | -3.356.040 | -3.955.507 | - | - | - | -5.015.468 | -2.589.065 | -768.652 | -483.495 | -272.567 | -87.663 | 500 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 3.523.733 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.776.203 | 2.089.313 | 1.923.782 | 2.150.371 | 1.937.549 | 2.334.420 | 2.661.992 | 2.828.249 | 5.925.333 | 1.742.381 | 2.750.385 | 3.516.772 | 3.523.733 | 2.748.563 | 1.877.975 | 1.445.766 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 3.503.300 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.650.939 | 2.453.852 | 2.424.984 | 1.173.922 | 1.632.719 | 1.749.344 | 2.661.992 | 3.030.912 | 4.788.432 | 3.380.560 | 3.783.171 | 3.832.055 | 3.503.300 | 2.933.467 | 1.966.138 | 1.445.766 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.433 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 125.264 | 0 | 0 | 976.449 | 304.830 | 585.076 | 0 | 0 | 1.136.901 | 0 | 0 | 0 | 20.433 | - | - | - |
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 | 364.539 | 501.202 | 0 | 0 | 0 | 0 | 202.663 | 0 | 1.638.179 | 1.032.786 | 315.283 | 0 | 184.904 | 88.163 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 19.118.120 | 22.137.883 | 18.240.914 | 22.165.570 | 19.741.238 | 17.116.303 | 11.670.260 | 12.737.218 | 9.975.203 | 6.402.953 | 4.129.868 | 1.253.290 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 22.017.746 | 22.913.104 | 21.346.610 | 21.382.773 | 19.380.310 | 15.814.314 | 11.410.418 | 13.649.942 | 10.550.119 | 7.171.093 | 4.605.419 | 1.223.164 | - | - | - | - |
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 | 782.797 | 360.928 | 1.301.989 | 259.842 | 0 | 0 | 0 | 0 | 30.126 | 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 | 2.899.626 | 775.221 | 3.105.696 | 0 | 0 | 0 | 0 | 912.724 | 574.916 | 768.140 | 475.551 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.523.733 | - | - | - |
Venituri totale - la 31.12 | 21.894.323 | 24.227.196 | 20.164.696 | 24.315.941 | 21.678.787 | 19.450.723 | 14.332.252 | 15.565.467 | 15.900.536 | 8.145.334 | 6.880.253 | 4.770.062 | 3.523.733 | 2.748.563 | 1.877.975 | 1.445.766 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.503.300 | - | - | - |
Cheltuieli totale - la 31.12 | 24.668.685 | 25.366.956 | 23.771.594 | 22.556.695 | 21.013.029 | 17.563.658 | 14.072.410 | 16.680.854 | 15.338.551 | 10.551.653 | 8.388.590 | 5.055.219 | 3.503.300 | 2.933.467 | 1.966.138 | 1.445.766 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.433 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 1.759.246 | 665.758 | 1.887.065 | 259.842 | 0 | 561.985 | 0 | 0 | 0 | 20.433 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 2.774.362 | 1.139.760 | 3.606.898 | 0 | 0 | 0 | 0 | 1.115.387 | 0 | 2.406.319 | 1.508.337 | 285.157 | 0 | 184.904 | 88.163 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9312 | 9312 | 9312 | 9312 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 6 | 6 | 8 | 10 | 27 | 29 | 25 | 21 | 14 | 10 | 7 | 7 | 8 | 7 | 7 | 2 |
CAEN privind activitatile economice sau financiare | 9312 | 9312 | 9312 | 9312 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | |||
Efectivul de personal privind activitatile economice | 24 | 20 | 22 | 19 | 27 | 29 | 25 | 21 | 14 | 10 | 7 | 7 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.