Arad, Arad
ASOCIAŢIA FOTBAL CLUB UTA ARAD
Sediu social: JUD. ARAD, MUN. ARAD, CAL. VICTORIEI, NR.20
CIF: 28322189
Stare firma: Inregistrat din data 08.04.2011
Obiect de activitate: Alte activități sportive
Act autorizare: INCH.3623/07.04.2011
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.11.2020.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 730.844 | 1.150.540 | 292.011 | 267.015 | 218.518 | 229.530 | 81.329 | 336.530 | - | - | - | - | - |
B. Active circulante - total | 1.303.721 | 1.364.138 | 2.082.292 | 1.011.705 | 613.330 | 1.421.035 | 2.387.779 | 2.032.811 | 248.181 | 310.360 | 112.551 | 24.183 | 161.276 |
C. Cheltuieli in avans | 718.570 | 1.197.648 | 20.543 | 89.688 | 299 | 257 | 220 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 21.849.883 | 12.547.555 | 10.091.298 | 6.903.317 | 3.874.231 | 2.712.124 | 1.520.151 | 344.255 | 245.217 | 371.511 | 235.781 | 97.779 | 247.343 |
E. Active circulante nete | -21.389.453 | -11.808.866 | -8.290.720 | -6.216.800 | -3.302.574 | -1.349.435 | 864.516 | 1.688.556 | 2.964 | -61.151 | -123.230 | -73.596 | -86.067 |
F. Total active minus datorii curente | -20.436.861 | -9.949.780 | -7.998.709 | -5.949.742 | -3.083.885 | -1.119.905 | 945.845 | 2.025.086 | 2.964 | -61.151 | -123.230 | -73.596 | -86.067 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.340.113 | 1.114.551 | 302.407 | 420.006 | 41.801 | 58.603 | 3.332 | - | - | - | - | - | - |
J. Capitaluri proprii - total | -20.436.861 | -9.949.780 | -7.998.859 | -5.954.915 | -3.083.885 | -1.119.905 | 945.845 | 2.025.086 | 2.964 | -61.151 | -123.230 | -73.596 | -86.067 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -20.436.861 | -9.949.780 | -7.998.859 | -5.954.915 | -3.083.885 | -1.119.905 | - | - | - | -61.151 | -123.230 | -73.596 | -86.067 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 7.014.997 | 6.576.821 | 5.278.887 | 5.656.307 | 8.183.723 | 7.375.911 | 5.453.217 | 7.668.509 | 4.508.957 | 1.703.938 | 1.084.084 | 1.107.605 | 926.808 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 9.424.908 | 6.683.325 | 5.740.697 | 7.114.910 | 8.858.891 | 9.026.399 | 5.492.095 | 5.928.799 | 3.784.451 | 1.652.702 | 1.133.718 | 1.095.134 | 1.014.415 |
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 | 0 | 0 | 0 | 0 | 1.739.710 | 724.506 | 51.236 | 0 | 12.471 | 0 |
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 | 2.409.911 | 106.504 | 461.810 | 1.458.603 | 675.168 | 1.650.488 | 38.878 | 0 | 0 | 0 | 49.634 | 0 | 87.607 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
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 | 15.466.060 | 23.887.115 | 13.935.378 | 4.131.158 | 930.233 | 435.131 | 1.479.265 | 1.187.534 | 27.300 | 12.850 | - | - | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 23.543.230 | 25.731.532 | 15.517.512 | 5.543.585 | 2.162.968 | 679.406 | 1.549.052 | 1.187.534 | 0 | 2.007 | - | - | - |
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 | 27.300 | 10.843 | 0 | 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 | 8.077.170 | 1.844.417 | 1.582.134 | 1.412.427 | 1.232.735 | 244.275 | 69.787 | 0 | 0 | 0 | 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 | 22.481.057 | 30.463.936 | 19.214.265 | 9.787.465 | 9.113.956 | 7.811.042 | 6.932.482 | 8.856.043 | 4.536.257 | 1.716.788 | 1.084.084 | 1.107.605 | 926.808 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 32.968.138 | 32.414.857 | 21.258.209 | 12.658.495 | 11.021.859 | 9.705.805 | 7.041.147 | 7.116.333 | 3.784.451 | 1.654.709 | 1.133.718 | 1.095.134 | 1.014.415 |
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 | 0 | 0 | 0 | 0 | 1.739.710 | 751.806 | 62.079 | 0 | 12.471 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 10.487.081 | 1.950.921 | 2.043.944 | 2.871.030 | 1.907.903 | 1.894.763 | 108.665 | 0 | 0 | 0 | 49.634 | 0 | 87.607 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 4 | 5 | 5 | 6 | 7 | 9 | 8 | 3 | 3 | 0 | 0 | 0 |
CAEN privind activitatile economice sau financiare | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 10 | 13 | 13 | 3 | 1 | 1 | 2 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.