București, Sector 2
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI BUCURESTI
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 2, CAL. MOŞILOR, NR.128
CIF: 12997694
Stare firma:
Obiect de activitate: Alte activități sportive
Act autorizare:
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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 14.330 | 17.492 | 20.812 | 24.458 | 14.894 | 15.964 | 15.338 | 6.322 | 6.322 | 8.253 | 10.629 | 8.622 | 9.578 | 3.157 | 2.578 |
B. Active circulante - total | 15.058 | 21.709 | 47.884 | 83.997 | 131.925 | 122.513 | 86.749 | 67.655 | 63.198 | 32.631 | 58.735 | 78.473 | 86.400 | 71.263 | 51.223 |
C. Cheltuieli in avans | - | - | - | - | 94 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 4.191 | 4.260 | 3.951 | 7.335 | 6.497 | 10.311 | 6.428 | 9.150 | 13.226 | 9.549 | 2.715 | 7.678 | 10.400 | 13.013 | 10.540 |
E. Active circulante nete | -6.075 | 15.907 | 43.933 | 76.662 | 124.122 | 112.202 | 79.021 | 58.505 | 49.972 | 23.082 | 56.020 | 70.795 | 76.000 | 58.250 | 40.683 |
F. Total active minus datorii curente | 8.255 | 33.399 | 64.745 | 101.120 | 139.016 | 128.166 | 94.359 | 64.827 | 56.294 | 31.335 | 66.649 | 79.417 | 85.578 | 61.407 | 43.261 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 16.942 | 1.542 | - | 0 | 2.267 | 1.600 | 1.300 | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 8.255 | 33.399 | 64.745 | 101.120 | 138.149 | 126.566 | 94.359 | 64.827 | 56.294 | 31.335 | 66.649 | 79.417 | 85.578 | 61.407 | 43.261 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.255 | 33.399 | 64.745 | 101.120 | 138.149 | 126.566 | - | - | 56.294 | 31.335 | 66.649 | 79.417 | 85.578 | 61.407 | 43.261 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 65.000 | 54.900 | 59.700 | 47.500 | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 66.239 | 61.573 | 72.872 | 84.093 | 59.703 | 40.845 | 61.764 | 33.943 | 34.733 | 25.522 | 50.427 | 70.840 | 68.603 | 54.793 | 43.480 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 68.100 | 58.871 | 60.050 | 48.261 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 88.040 | 93.236 | 95.156 | 115.131 | 58.640 | 33.992 | 49.507 | 17.647 | 21.034 | 31.448 | 26.282 | 77.001 | 46.160 | 36.647 | 38.127 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 1.063 | 6.853 | 12.257 | 16.296 | 13.699 | 0 | 24.145 | 0 | 22.443 | 18.146 | 5.353 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 3.100 | 3.971 | 350 | 761 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 21.801 | 31.663 | 22.284 | 31.038 | 0 | 0 | 0 | 0 | 0 | 5.926 | 0 | 6.161 | - | - | - |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 35.500 | 45.000 | 32.500 | 22.500 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 9.770 | 1.220 | 19.681 | 8.364 | 62.945 | 79.047 | 34.411 | 34.822 | 37.301 | 26.713 | 30.862 | - | 7.412 | - | 10.232 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 32.400 | 40.932 | 32.085 | 23.706 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 13.112 | 902 | 33.773 | 14.354 | 52.726 | 55.593 | 26.470 | 42.585 | 26.041 | 56.101 | 67.775 | - | 5.374 | - | 8.972 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 3.100 | 4.068 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 318 | 0 | 0 | 10.219 | 23.454 | 7.941 | 0 | 11.260 | 0 | 0 | 0 | 2.038 | - | 1.260 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 1.206 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 3.342 | 0 | 14.092 | 5.990 | 0 | 0 | 0 | 7.763 | 0 | 29.388 | 36.913 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 100.500 | 99.900 | 92.200 | 70.000 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 76.009 | 62.793 | 92.553 | 92.457 | 122.648 | 119.892 | 96.175 | 68.765 | 72.034 | 52.235 | 81.289 | 70.840 | 76.015 | 54.793 | 53.712 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 100.500 | 99.803 | 92.135 | 71.967 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 101.152 | 94.138 | 128.929 | 129.485 | 111.366 | 89.585 | 75.977 | 60.232 | 47.075 | 87.549 | 94.057 | 77.001 | 51.534 | 36.647 | 47.099 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 97 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 11.282 | 30.307 | 20.198 | 8.533 | 24.959 | 0 | 0 | 0 | 24.481 | 18.146 | 6.613 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 1.967 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 25.143 | 31.345 | 36.376 | 37.028 | 0 | 0 | 0 | 0 | 0 | 35.314 | 12.768 | 6.161 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | ||
Efectivul de personal privind activitatile economice | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.