Sibiu, Sibiu
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI
Sediu social: JUD. SIBIU, MUN. SIBIU, STR. CONSTITUŢIEI, BL.20
CIF: 2577090
Stare firma: Inregistrat din data 22.12.1992
Obiect de activitate: Alte activități sportive
Act autorizare: S.C.6490/2001
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 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 163.110 | 14.041 | 6.261 | 417.204 | 414.068 | 409.956 | 417.556 | 478.336 | 505.577 | 391.612 | 420.808 | 381.536 | 596.579 |
B. Active circulante - total | 409.111 | 930.444 | 634.325 | 1.471.285 | 1.465.702 | 968.166 | 708.398 | 745.979 | 538.785 | 538.791 | 681.648 | 263.729 | 310.275 |
C. Cheltuieli in avans | - | 167 | 3.603 | 8.647 | 7.920 | 5.395 | 6.729 | 5.426 | 2.950 | 4.365 | 4.050 | 1.781 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.574.889 | 1.603.882 | 905.414 | 580.829 | 237.170 | 170.881 | 156.203 | 79.614 | 130.446 | 88.917 | 241.233 | 215.646 | 185.207 |
E. Active circulante nete | -1.165.778 | -805.321 | -387.522 | 724.132 | 1.127.485 | 738.613 | 474.184 | 587.615 | 363.603 | 429.336 | 375.515 | 4.282 | 95.123 |
F. Total active minus datorii curente | -1.002.668 | -791.280 | -381.261 | 1.141.336 | 1.541.553 | 1.148.569 | 891.740 | 1.065.951 | 869.180 | 820.948 | 796.323 | 385.818 | 691.702 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 94.423 | 94.423 | 94.423 | 211.328 | 211.328 | 116.905 | 165.995 | 188.550 | - | - | - | 48.411 | 53.468 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 132.050 | 120.036 | 174.971 | 108.967 | 64.067 | 84.740 | 84.176 | 47.686 | 24.903 | 68.950 | 45.582 | 29.945 |
J. Capitaluri proprii - total | -1.097.091 | -885.703 | -475.684 | 930.008 | 1.330.225 | 1.031.664 | 725.745 | 877.401 | 869.180 | 820.948 | 796.323 | 337.407 | 638.234 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -1.097.091 | -885.703 | -475.684 | 930.008 | 1.330.225 | 1.031.664 | - | - | 869.180 | 820.948 | 796.323 | 337.407 | 638.234 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | 1.756.000 | 1.756.000 | 1.707.600 | 1.206.080 | 1.332.113 | 1.354.459 | 2.014.140 | 1.811.277 | 1.408.200 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 918.030 | 1.166.605 | 987.727 | 802.138 | 780.613 | 1.745.791 | 1.570.088 | 1.204.611 | 1.307.457 | 1.476.837 | 1.717.448 | 1.359.583 | 1.255.832 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | 1.906.500 | 1.906.500 | 1.855.058 | 1.433.892 | 1.418.783 | 1.503.833 | 2.144.285 | 2.078.571 | 1.403.200 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.127.090 | 1.532.525 | 1.337.889 | 1.205.055 | 515.127 | 1.522.314 | 1.638.160 | 1.276.257 | 1.452.033 | 1.516.892 | 1.662.574 | 1.443.730 | 1.401.651 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 5.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 265.486 | 223.477 | 0 | 0 | 0 | 0 | 54.874 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 150.500 | 150.500 | 147.458 | 227.812 | 86.670 | 149.374 | 130.145 | 267.294 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 209.060 | 365.920 | 350.162 | 402.917 | 0 | 0 | 68.072 | 71.646 | 144.576 | 40.055 | - | 84.147 | 145.819 |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 154.000 | 154.000 | 150.400 | 229.983 | 73.240 | 58.120 | 139.494 | 319.798 | 210.000 |
Venituri din activitatile economice - la 31.12 | 11.555 | 140.595 | 87.388 | 2.700 | 46.687 | 166.589 | 165.993 | 334.254 | 81.529 | 77.784 | 175.275 | 109.256 | 202.275 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 2.000 | 2.000 | 0 | 0 | 150 | 0 | - | - | 208.000 |
Cheltuieli privind activitatile economice - la 31.12 | 13.883 | 184.694 | 111.254 | 0 | 0 | 84.147 | 96.647 | 226.981 | 13.695 | 13.103 | 86.490 | 112.385 | 209.455 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 152.000 | 152.000 | 150.400 | 229.983 | 73.090 | 58.120 | 139.494 | 319.798 | 2.000 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 2.700 | 46.687 | 82.442 | 69.346 | 107.273 | 67.834 | 64.681 | 88.785 | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 2.328 | 44.099 | 23.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 3.129 | 7.180 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 1.910.000 | 1.910.000 | 1.858.000 | 1.436.063 | 1.405.353 | 1.412.579 | 2.153.634 | 2.131.075 | 1.618.200 |
Venituri totale - la 31.12 | 929.585 | 1.307.200 | 1.075.115 | 804.838 | 827.300 | 1.912.380 | 1.736.081 | 1.538.865 | 1.388.986 | 1.554.621 | 1.892.723 | 1.468.839 | 1.458.107 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 1.908.500 | 1.908.500 | 1.855.058 | 1.433.892 | 1.418.933 | 1.503.833 | 2.144.285 | 2.078.571 | 1.611.200 |
Cheltuieli totale - la 31.12 | 1.140.973 | 1.717.219 | 1.449.143 | 1.205.055 | 515.127 | 1.606.461 | 1.734.807 | 1.503.238 | 1.465.728 | 1.529.995 | 1.749.064 | 1.556.115 | 1.611.106 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 1.500 | 1.500 | 2.942 | 2.171 | 0 | 0 | 9.349 | 52.504 | 7.000 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 312.173 | 305.919 | 1.274 | 35.627 | 0 | 24.626 | 143.659 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.580 | 91.254 | - | - | - |
Deficit/Pierdere - la 31.12 | 211.388 | 410.019 | 374.028 | 400.217 | 0 | 0 | 0 | 0 | 76.742 | 0 | - | 87.276 | 152.999 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 17 | 22 | 22 | 23 | 20 | 27 | 29 | 34 | 34 | 33 | 43 | 50 | 50 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile economice | 17 | 22 | 22 | 23 | 34 | 34 | 43 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.