Harghita, Miercurea Ciuc
ASOCIATIA FUTBALL KLUB CSIKSZEREDA MIERCUREA-CIUC
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, STR. LUNCA MARE, NR.32
CIF: 30525932
Stare firma:
Obiect de activitate: Activități ale cluburilor sportive
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 85.199.899 | 87.790.832 | 75.669.209 | 47.435.292 | 39.613.515 | 28.387.659 | 26.229.758 | 23.298.604 | 14.624.232 | 14.512.721 | 1.533.314 | - |
B. Active circulante - total | 1.188.195 | 10.203.794 | 13.405.271 | 18.991.980 | 2.779.801 | 31.867.265 | 779.463 | 2.174.881 | 1.657.625 | 376.298 | 110.855 | 16.307 |
C. Cheltuieli in avans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.985.670 | 6.944.451 | 1.941.878 | 1.455.261 | 1.027.972 | 1.114.487 | 969.247 | 2.161.330 | 13.794.068 | 13.849.038 | 137.445 | 64.466 |
E. Active circulante nete | -1.797.475 | 3.259.343 | 11.463.393 | 17.536.719 | -36.998.652 | -25.899.870 | -23.741.969 | -20.810.815 | -12.136.443 | -13.472.740 | -26.590 | -48.159 |
F. Total active minus datorii curente | 83.402.424 | 91.050.175 | 87.132.602 | 64.972.011 | 2.614.863 | 2.487.789 | 2.487.789 | 2.487.789 | 2.487.789 | 1.039.981 | 1.506.724 | -48.159 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
H. Provizioane | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
I. Venituri in avans | 80.627.744 | 88.389.727 | 84.636.318 | 62.671.309 | 38.750.481 | 56.652.648 | 23.552.185 | 20.824.605 | - | - | - | - |
J. Capitaluri proprii - total | 2.774.680 | 2.660.448 | 2.496.284 | 2.300.702 | 2.614.863 | 2.487.789 | 2.487.789 | 2.487.789 | 2.487.789 | 1.039.981 | 1.506.724 | -48.159 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.774.680 | 2.660.448 | 2.496.284 | 2.300.702 | 2.614.863 | 2.487.789 | 2.487.789 | 0 | - | 1.039.981 | 1.506.724 | -48.159 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 35.840.000 | 28.430.000 | 25.810.000 | - | 21.770.500 | 9.560.000 | 6.483.000 | 0 | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 32.356.976 | 26.866.855 | 24.185.211 | 18.293.494 | 20.306.066 | 14.163.127 | 13.593.044 | 5.087.293 | 4.624.732 | 2.232.221 | 3.317.866 | 94.722 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 35.840.000 | 28.430.000 | 25.810.000 | - | 21.770.500 | 9.560.000 | 6.483.000 | 0 | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 32.356.976 | 26.866.855 | 24.185.211 | 18.293.494 | 20.306.066 | 14.163.127 | 13.593.044 | 5.087.293 | 3.176.924 | 2.698.964 | 1.762.983 | 145.681 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 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 | 0 | 1.447.808 | 0 | 1.554.883 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 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 | 0 | 0 | 466.743 | 0 | 50.959 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
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 | 5.500.000 | 2.800.000 | 255.000 | 215.000 | 265.000 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 5.143.607 | 4.144.330 | 453.652 | 221.009 | 235.514 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 2.540.000 | 2.772.500 | 255.000 | 120.000 | 115.000 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 5.029.375 | 3.980.166 | 258.070 | 535.170 | 108.440 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 2.960.000 | 27.500 | 0 | 95.000 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 114.232 | 164.164 | 195.582 | 0 | 127.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 314.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 41.340.000 | 31.230.000 | 26.065.000 | 215.000 | 22.035.500 | 9.560.000 | 6.483.000 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 37.500.583 | 31.011.185 | 24.638.863 | 18.514.503 | 20.541.580 | 14.163.127 | 13.593.044 | 5.087.293 | 4.624.732 | 2.232.221 | 3.317.866 | 94.722 |
Cheltuieli totale - prevederi anuale | 38.380.000 | 31.202.500 | 26.065.000 | 120.000 | 21.885.500 | 9.560.000 | 6.483.000 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 37.386.351 | 30.847.021 | 24.443.281 | 18.828.664 | 20.414.506 | 14.163.127 | 13.593.044 | 5.087.293 | 3.176.924 | 2.698.964 | 1.762.983 | 145.681 |
Excedent/Profit - prevederi anuale | 2.960.000 | 27.500 | 0 | 95.000 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 114.232 | 164.164 | 195.582 | 0 | 127.074 | 0 | 0 | 0 | 1.447.808 | 0 | 1.554.883 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 314.161 | 0 | 0 | 0 | 0 | 0 | 466.743 | 0 | 50.959 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 |
Efectivul de personal privind activitatile fara scop patrimonial | 45 | 44 | 45 | 76 | 93 | 110 | 51 | 69 | 1 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | |||
Efectivul de personal privind activitatile economice | 45 | 44 | 45 | 76 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.