Covasna, Bodoc
ASOCIAŢIA VÂNĂTORILOR ŞI PESCARILOR SPORTIV COMUNA BODOC
Sediu social: JUD. COVASNA, SAT BODOC COM. BODOC, BL.3, AP.4
CIF: 22536663
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 13.08.2019.
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 | 4.733 | 6.606 | 20.397 | 27.089 | 40.092 | 12.272 | 21.565 | 23.774 | 5.132 | 11.290 | 17.448 | 32.655 | 12.339 | - | - | - |
B. Active circulante - total | 376.051 | 292.827 | 256.260 | 228.473 | 223.436 | 275.011 | 186.602 | 190.490 | 153.789 | 146.605 | 128.340 | 79.434 | 125.364 | 2.159 | 740 | 773 |
C. Cheltuieli in avans | - | - | - | 1.665 | - | - | - | 252 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 112.126 | 103.363 | 99.701 | 95.651 | 96.536 | 100.312 | 117.958 | 116.287 | 95.171 | 90.974 | 90.380 | 91.732 | 98.274 | 4.710 | 250 | 150 |
E. Active circulante nete | 263.925 | 189.464 | 156.559 | 134.487 | 126.900 | 174.699 | 68.644 | 74.455 | 58.618 | 55.631 | 37.960 | -12.298 | 27.090 | -2.551 | 490 | 623 |
F. Total active minus datorii curente | 268.658 | 196.070 | 176.956 | 161.576 | 166.992 | 186.971 | 90.209 | 98.229 | 63.750 | 66.921 | 55.408 | 20.357 | 39.429 | -2.551 | 490 | 623 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 268.658 | 196.070 | 176.956 | 161.576 | 166.992 | 186.971 | 90.209 | 98.229 | 63.750 | 66.921 | 55.408 | 20.357 | 39.429 | -2.551 | 490 | 623 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 268.658 | 196.070 | 176.956 | 161.576 | 166.992 | 186.971 | 90.209 | 98.229 | - | 66.921 | 55.408 | 20.357 | 39.429 | -2.551 | 490 | 623 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 41.050 | 37.850 | 38.250 | 59.185 | 150.259 | 71.800 | 37.400 | 23.625 | 24.450 | 21.250 | 25.600 | 20.645 | 29.400 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | - | 110.409 | - | - | - | - | - | - | - | - | - | - | - |
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 | 41.050 | 37.850 | 38.250 | 59.185 | 39.850 | 71.800 | 37.400 | 23.625 | 24.450 | 21.250 | 25.600 | 20.645 | 29.400 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | 1 | - |
Venituri din activitatile economice - la 31.12 | 268.904 | 187.309 | 156.828 | 167.930 | 143.009 | 227.725 | 111.334 | 153.784 | 100.396 | 107.606 | 117.432 | 67.201 | 116.821 | 1 | 1 | 4 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | 134 | - |
Cheltuieli privind activitatile economice - la 31.12 | 237.366 | 206.046 | 179.697 | 232.531 | 202.838 | 202.763 | 156.754 | 142.930 | 128.017 | 117.342 | 107.981 | 106.918 | 104.241 | 1.862 | 134 | 148 |
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 | 31.538 | 0 | 0 | 0 | 0 | 24.962 | 0 | 10.854 | 0 | 0 | 9.451 | 0 | 12.580 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 133 | - |
Pierdere din activitatile economice - la 31.12 | 0 | 18.737 | 22.869 | 64.601 | 59.829 | 0 | 45.420 | 0 | 27.621 | 9.736 | 0 | 39.717 | 0 | 1.861 | 133 | 144 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1 | - |
Venituri totale - la 31.12 | 309.954 | 225.159 | 195.078 | 227.115 | 293.268 | 299.525 | 148.734 | 177.409 | 124.846 | 128.856 | 143.032 | 87.846 | 146.221 | 1 | 1 | 4 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 134 | - |
Cheltuieli totale - la 31.12 | 237.366 | 206.046 | 179.697 | 232.531 | 313.247 | 202.763 | 156.754 | 142.930 | 128.017 | 117.342 | 107.981 | 106.918 | 104.241 | 1.862 | 134 | 148 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 72.588 | 19.113 | 15.381 | 0 | 0 | 96.762 | 0 | 34.479 | 0 | 11.514 | 35.051 | 0 | 41.980 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 133 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 5.416 | 19.979 | 0 | 8.020 | 0 | 3.171 | 0 | 0 | 19.072 | 0 | 1.861 | 133 | 144 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.