Alba, Ciugud
ASOCIATIA JUD A VINATORILOR SI PESCARILOR SPORTIVI ALBA
Sediu social: JUD. ALBA, SAT HĂPRIA COM. CIUGUD, NR.265
CIF: 7197911
Stare firma: Inregistrat din data 13.04.1995
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare: 420/03.07.1981
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.10.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.660.480 | 2.761.396 | 2.576.153 | 2.584.384 | 1.749.008 | 1.560.232 | 1.508.202 | 1.559.513 | 1.586.952 | 1.810.062 | 1.559.300 | 1.196.124 | 1.093.672 | 1.093.672 | 261.909 | 301.693 |
B. Active circulante - total | 507.518 | 319.177 | 392.750 | 169.239 | 1.535.018 | 175.055 | 292.728 | 293.069 | 230.650 | 357.392 | 707.298 | 630.531 | 859.992 | 891.779 | 614.050 | 399.750 |
C. Cheltuieli in avans | - | - | - | 45.714 | 45.714 | 24.254 | 24.254 | 24.450 | 19.399 | 21.159 | 22.139 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 726.672 | 549.509 | 590.365 | 365.206 | 544.108 | 275.165 | 347.675 | 318.645 | 137.528 | 127.478 | 64.829 | 124.712 | 93.191 | 92.070 | 77.304 | 68.601 |
E. Active circulante nete | -665.516 | -676.695 | -643.978 | -642.330 | 190.784 | -100.110 | -47.773 | -18.206 | 95.441 | 231.653 | 650.528 | 505.819 | 766.801 | 799.709 | 536.746 | 331.149 |
F. Total active minus datorii curente | 1.994.964 | 2.084.701 | 1.932.175 | 1.987.768 | 1.985.506 | 1.484.376 | 1.460.429 | 1.541.307 | 1.682.393 | 2.041.715 | 2.209.828 | 1.701.943 | 1.860.473 | 1.893.381 | 798.655 | 632.842 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 431.299 | 581.009 | 463.103 | 441.250 | 617.957 | 117.329 | 177.043 | 365.152 | 464.421 | 399.433 | 443.852 | 2.041 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 453.711 | 451.563 | 450.563 | 464.943 | 817.206 | 17.080 | 17.080 | 17.080 | 17.080 | 19.420 | 14.080 | - | - | - | - | - |
J. Capitaluri proprii - total | 1.556.316 | 1.498.492 | 1.464.872 | 1.527.938 | 1.350.469 | 1.349.967 | 1.283.386 | 1.176.155 | 1.217.972 | 1.642.282 | 1.765.976 | 1.699.902 | 1.860.473 | 1.893.381 | 798.655 | 632.842 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.556.316 | 1.498.492 | 1.464.872 | 1.527.938 | 1.350.469 | 1.349.967 | - | - | - | 1.642.282 | 1.765.976 | 1.699.902 | 1.860.473 | 1.893.381 | 798.655 | 632.842 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.231.195 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.479.953 | 2.437.666 | 2.196.387 | 2.412.481 | 1.872.661 | 1.695.564 | 1.389.358 | 1.259.637 | 1.108.742 | 1.252.958 | 1.219.790 | 1.233.017 | 1.228.404 | 1.519.577 | 1.495.892 | 1.238.377 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.423.646 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.581.399 | 2.422.845 | 2.208.084 | 2.258.945 | 1.948.866 | 1.653.251 | 1.325.449 | 1.301.453 | 1.219.787 | 1.376.651 | 1.271.534 | 1.322.056 | 1.201.956 | 1.275.270 | 1.365.810 | 1.122.198 |
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 | 14.821 | 0 | 153.536 | 0 | 42.313 | 63.909 | 0 | 0 | 0 | 0 | 0 | 26.448 | 244.307 | 130.082 | 116.179 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 192.451 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 101.446 | 0 | 11.697 | 0 | 76.205 | 0 | 0 | 41.816 | 111.045 | 123.693 | 51.744 | 89.039 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | - | - | 38.616 |
Venituri din activitatile economice - la 31.12 | 271.917 | 276.397 | 253.179 | 148.599 | 215.436 | 231.941 | 205.388 | 148.583 | 186.721 | 49.271 | 51.395 | 146.613 | 69.012 | 80.214 | 95.011 | 9.492 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 245.251 | 257.598 | 241.090 | 124.666 | 130.797 | 197.501 | 205.388 | 148.583 | 186.721 | 49.271 | 51.395 | 146.613 | 20.272 | 41.428 | 59.280 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 38.616 |
Profit din activitatile economice - la 31.12 | 26.666 | 18.799 | 12.089 | 23.933 | 84.639 | 34.440 | 0 | 0 | 0 | 0 | 0 | 0 | 48.740 | 38.786 | 35.731 | 9.492 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.269.811 |
Venituri totale - la 31.12 | 2.751.870 | 2.714.063 | 2.449.566 | 2.561.080 | 2.088.097 | 1.927.505 | 1.594.746 | 1.408.220 | 1.295.463 | 1.302.229 | 1.271.185 | 1.379.630 | 1.297.416 | 1.599.791 | 1.590.903 | 1.247.869 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.423.646 |
Cheltuieli totale - la 31.12 | 2.826.650 | 2.680.443 | 2.449.174 | 2.383.611 | 2.079.663 | 1.850.752 | 1.530.837 | 1.450.036 | 1.406.508 | 1.425.922 | 1.322.929 | 1.468.669 | 1.222.228 | 1.316.698 | 1.425.090 | 1.122.198 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 33.620 | 392 | 177.469 | 8.434 | 76.753 | 63.909 | 0 | 0 | 0 | 0 | 0 | 75.188 | 283.093 | 165.813 | 125.671 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 153.835 |
Deficit/Pierdere - la 31.12 | 74.780 | 0 | 0 | 0 | 0 | 0 | 0 | 41.816 | 111.045 | 123.693 | 51.744 | 89.039 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 27 | 25 | 26 | 27 | 29 | 43 | 44 | 44 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 |
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.