Dolj, Craiova
ASOCIATIA JUDETEANA DE VINATOARE SI PESCUIT SPORTIV DOLJ
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. VASILE CONTA, NR.FN, BL.U1
CIF: 4829983
Stare firma: Inregistrat din data 29.10.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 13524/02.11.1992
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 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.000.389 | 1.050.800 | 1.106.535 | 1.151.415 | 1.209.213 | 1.269.287 | 1.003.285 | 925.437 | 932.864 | 939.321 | 1.070.909 | 1.249.058 | 2.126.792 | 2.294.407 | 2.079.092 | 1.314.937 |
B. Active circulante - total | 2.025.978 | 1.916.078 | 1.833.987 | 1.635.324 | 1.467.726 | 1.274.553 | 1.164.536 | 1.140.545 | 1.033.433 | 1.058.919 | 948.920 | 859.544 | 915.127 | 945.297 | 916.333 | 867.750 |
C. Cheltuieli in avans | 0 | 0 | 0 | 0 | 0 | 5.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 820 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 336.272 | 295.654 | 310.516 | 298.295 | 217.362 | 293.098 | 215.361 | 214.381 | 174.733 | 153.835 | 267.035 | 284.290 | 166.572 | 447.073 | 142.492 | 134.399 |
E. Active circulante nete | 1.689.706 | 1.620.424 | 1.523.471 | 1.337.029 | 1.250.364 | 986.702 | 949.175 | 926.164 | 858.700 | 905.084 | 681.885 | 575.254 | 748.555 | 498.224 | 768.761 | 727.451 |
F. Total active minus datorii curente | 2.690.095 | 2.671.224 | 2.630.006 | 2.488.444 | 2.459.577 | 2.255.989 | 1.952.460 | 1.851.601 | 1.791.564 | 1.844.405 | 1.752.794 | 1.824.312 | 2.875.347 | 2.792.631 | 2.847.853 | 2.042.388 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 43.486 | 89.497 | 124.246 | 125.168 | 205.968 | 201.688 | 60.343 | 62.643 | 62.643 | 64.731 | 73.630 | 224.310 | 539.538 | 442.493 | 371.388 | - |
H. Provizioane | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
I. Venituri in avans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 5.900 | 5.900 |
J. Capitaluri proprii - total | 2.646.609 | 2.581.727 | 2.505.760 | 2.363.276 | 2.253.609 | 2.054.301 | 1.892.117 | 1.788.958 | 1.728.921 | 1.779.674 | 1.679.164 | 1.600.002 | 2.335.809 | 2.350.138 | 2.476.465 | 2.042.388 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.646.609 | 2.581.727 | 2.505.760 | 2.363.276 | 2.253.609 | 2.054.301 | 0 | 0 | 0 | 1.779.674 | 1.679.164 | 1.600.002 | 2.335.809 | 2.350.138 | 2.476.465 | 2.042.388 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.208.900 | 1.159.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.531.428 | 2.303.898 | 2.109.570 | 2.046.772 | 1.973.351 | 1.847.411 | 1.445.432 | 1.289.065 | 1.000.619 | 1.308.320 | 1.297.947 | 1.250.570 | 1.603.807 | 1.759.998 | 1.648.863 | 1.321.392 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.202.200 | 1.155.800 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.577.085 | 2.309.993 | 2.050.744 | 1.981.696 | 1.917.857 | 1.893.204 | 1.535.198 | 1.376.849 | 1.231.744 | 1.335.432 | 1.326.060 | 1.352.018 | 1.722.341 | 2.005.326 | 1.622.565 | 1.081.824 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 6.700 | 3.200 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 58.826 | 65.076 | 55.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 26.298 | 239.568 |
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 | 45.657 | 6.095 | 0 | 0 | 0 | 45.793 | 89.766 | 87.784 | 231.125 | 27.112 | 28.113 | 101.448 | 118.534 | 245.328 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 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 | 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 | - | 155.000 | 201.000 |
Venituri din activitatile economice - la 31.12 | 117.461 | 88.973 | 85.534 | 49.335 | 161.709 | 235.138 | 217.248 | 164.777 | 138.024 | 142.684 | 135.183 | 66.046 | 133.460 | 154.774 | 103.742 | 72.365 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 200.000 |
Cheltuieli privind activitatile economice - la 31.12 | 6.922 | 2.400 | 1.876 | 0 | 14.485 | 23.045 | 23.796 | 15.586 | 11.416 | 12.162 | 11.024 | 0 | 12.129 | 15.950 | - | 73.065 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 155.000 | 1.000 |
Profit din activitatile economice - la 31.12 | 110.539 | 86.573 | 83.658 | 49.335 | 147.224 | 212.093 | 193.452 | 149.191 | 126.608 | 130.522 | 124.159 | 66.046 | 121.331 | 138.824 | 103.742 | - |
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 | - | - | 700 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.363.900 | 1.360.000 |
Venituri totale - la 31.12 | 2.648.889 | 2.392.871 | 2.195.104 | 2.096.107 | 2.135.060 | 2.082.549 | 1.662.680 | 1.453.842 | 1.138.643 | 1.451.004 | 1.433.130 | 1.316.616 | 1.737.267 | 1.914.772 | 1.752.605 | 1.393.757 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.202.200 | 1.355.800 |
Cheltuieli totale - la 31.12 | 2.584.007 | 2.312.393 | 2.052.620 | 1.981.696 | 1.932.342 | 1.916.249 | 1.558.994 | 1.392.435 | 1.243.160 | 1.347.594 | 1.337.084 | 1.352.018 | 1.734.470 | 2.021.276 | 1.622.565 | 1.154.889 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 161.700 | 4.200 |
Excedent/Profit - la 31.12 | 64.882 | 80.478 | 142.484 | 114.411 | 202.718 | 166.300 | 103.686 | 61.407 | 0 | 103.410 | 96.046 | 0 | 2.797 | - | 130.040 | 238.868 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.517 | 0 | 0 | 35.402 | 0 | 106.504 | - | - |
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 | 48 | 48 | 46 | 44 | 45 | 48 | 49 | 49 | 46 | 43 | 43 | 45 | 50 | 60 | ||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.