Gorj, Târgu Jiu
ASOCIAŢIA JUDEŢEANĂ A VÎNĂTORILOR ŞI PESCARILOR SPORTIVI
Sediu social: JUD. GORJ, MUN. TÂRGU JIU, STR. G-RAL CHRISTIAN TELL, NR.28A
CIF: 2161976
Stare firma: Inregistrat din data 28.11.1992
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HJ/23/1998
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 503.048 | 496.312 | 496.312 | 494.590 | 494.590 | 428.524 | 424.232 | 421.992 | 421.992 | 421.992 | 421.992 | 354.280 | 143.059 | 135.369 | 232.873 | 123.699 |
B. Active circulante - total | 3.830.746 | 3.687.750 | 3.647.069 | 3.388.300 | 3.082.001 | 2.851.690 | 2.714.317 | 2.861.769 | 3.185.532 | 3.179.024 | 2.989.926 | 2.924.414 | 2.923.325 | 2.453.860 | 1.924.316 | 1.435.009 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 1.668 | - | 166 | 1.568 | - | - | - | - | 2.268 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 453.378 | 199.768 | 230.572 | 158.351 | 396.366 | 305.452 | 251.669 | 249.495 | 369.502 | 329.692 | 429.016 | 319.410 | 583.173 | 411.050 | 996.812 | 622.510 |
E. Active circulante nete | 3.349.018 | 3.447.569 | 3.363.327 | 3.199.963 | 2.627.052 | 2.509.464 | 2.451.165 | 2.613.942 | 2.812.654 | 2.831.943 | 2.556.383 | 2.605.004 | 2.340.152 | 2.042.810 | 927.504 | 814.767 |
F. Total active minus datorii curente | 3.852.066 | 3.943.881 | 3.859.639 | 3.694.553 | 3.121.642 | 2.937.988 | 2.875.397 | 3.035.934 | 3.234.646 | 3.253.935 | 2.978.375 | 2.959.284 | 2.483.211 | 2.178.179 | 1.160.377 | 938.466 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 35.416 | 218.055 | 205.045 | 256.587 | - | - | - | - | - | 0 | - | - | 614.915 | 838.437 | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 28.350 | 40.413 | 53.170 | 29.986 | 58.583 | 36.774 | 11.483 | - | 3.376 | 17.555 | 6.095 | - | - | - | - | - |
J. Capitaluri proprii - total | 3.816.650 | 3.725.826 | 3.654.594 | 3.437.966 | 3.121.642 | 2.937.988 | 2.875.397 | 3.035.934 | 3.234.646 | 3.253.935 | 2.978.375 | 2.959.284 | 1.868.296 | 1.339.742 | 1.160.377 | 938.466 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.816.650 | 3.725.826 | 3.654.594 | 3.437.966 | 3.121.642 | 2.937.988 | - | - | - | 3.253.935 | 2.978.375 | 2.959.284 | 1.868.296 | 1.339.742 | 1.160.377 | 938.466 |
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 | 3.110.313 | 2.821.864 | - | - | - | - | 1.640.776 | 1.638.425 | - | - | - | - | 1.820.437 | 1.539.152 | 1.400.749 | 1.241.542 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.374.194 | 2.907.992 | 2.667.874 | 2.598.611 | 2.384.216 | 2.178.027 | 1.774.161 | 1.670.708 | 1.637.912 | 1.694.685 | 1.692.457 | 1.611.678 | 1.737.870 | 1.622.233 | 1.544.274 | 1.331.442 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.110.313 | 2.821.864 | - | - | - | - | 2.513.436 | 2.273.917 | - | - | - | - | 1.820.437 | 1.539.152 | 1.400.749 | 1.244.480 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.290.134 | 2.867.974 | 2.503.936 | 2.299.489 | 2.257.753 | 2.131.403 | 1.955.603 | 1.886.946 | 1.635.098 | 1.620.347 | 1.686.468 | 1.585.722 | 1.656.035 | 1.452.593 | 1.538.715 | 1.322.505 |
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 | 84.060 | 40.018 | 163.938 | 299.122 | 126.463 | 46.624 | 0 | 0 | 2.814 | 74.338 | 5.989 | 25.956 | 81.835 | 169.640 | 5.559 | 8.937 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 872.660 | 635.492 | 0 | 0 | 0 | 0 | 0 | - | - | 2.938 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 181.442 | 216.238 | 0 | 0 | 0 | 0 | 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 | 400.000 | 400.000 | 0 | 0 | 0 | 0 | 0 | 275.000 | 0 | 0 | 0 | 0 | 252.000 | 255.000 | 252.000 | 210.800 |
Venituri din activitatile economice - la 31.12 | 398.993 | 419.864 | 456.203 | 364.567 | 450.854 | 339.256 | 252.508 | 207.958 | 267.452 | 245.253 | 201.774 | 164.561 | 208.457 | 197.958 | 189.754 | 228.797 |
Cheltuieli privind activitatile economice - prevederi anuale | 400.000 | 400.000 | 0 | 0 | 0 | 0 | 0 | 275.000 | 0 | 0 | 0 | 0 | 252.000 | 255.000 | 252.000 | 210.800 |
Cheltuieli privind activitatile economice - la 31.12 | 392.230 | 388.649 | 403.514 | 347.366 | 393.663 | 323.288 | 231.603 | 190.432 | 231.941 | 201.539 | 188.671 | 155.982 | 198.275 | 188.232 | 180.080 | 206.442 |
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 | 6.763 | 31.215 | 52.689 | 17.201 | 57.191 | 15.968 | 20.905 | 17.526 | 35.511 | 43.714 | 13.103 | 8.579 | 10.182 | 9.726 | 9.674 | 22.355 |
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 | 3.510.313 | 3.221.864 | 0 | 0 | 0 | 0 | 1.640.776 | 1.913.425 | 0 | 0 | 0 | 0 | 2.072.437 | 1.794.152 | 1.652.749 | 1.452.342 |
Venituri totale - la 31.12 | 3.773.187 | 3.327.856 | 3.124.077 | 2.963.178 | 2.835.070 | 2.517.283 | 2.026.669 | 1.878.666 | 1.905.364 | 1.939.938 | 1.894.231 | 1.776.239 | 1.946.327 | 1.820.191 | 1.734.028 | 1.560.239 |
Cheltuieli totale - prevederi anuale | 3.510.313 | 3.221.864 | 0 | 0 | 0 | 0 | 2.513.436 | 2.548.917 | 0 | 0 | 0 | 0 | 2.072.437 | 1.794.152 | 1.652.749 | 1.455.280 |
Cheltuieli totale - la 31.12 | 3.682.364 | 3.256.623 | 2.907.450 | 2.646.855 | 2.651.416 | 2.454.691 | 2.187.206 | 2.077.378 | 1.867.039 | 1.821.886 | 1.875.139 | 1.741.704 | 1.854.310 | 1.640.825 | 1.718.795 | 1.528.947 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 90.823 | 71.233 | 216.627 | 316.323 | 183.654 | 62.592 | 0 | 0 | 38.325 | 118.052 | 19.092 | 34.535 | 92.017 | 179.366 | 15.233 | 31.292 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 872.660 | 635.492 | 0 | 0 | 0 | 0 | 0 | - | - | 2.938 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 160.537 | 198.712 | 0 | 0 | 0 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 32 | 32 | 32 | 33 | 33 | 34 | 36 | 36 | 36 | 36 | 36 | 37 | 37 | 36 | 36 | 36 |
CAEN privind activitatile economice sau financiare | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.