Neamț, Agapia
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIANA HUNTING
Sediu social: JUD. NEAMŢ, SAT AGAPIA COM. AGAPIA, NR.448
CIF: 24456579
Stare firma:
Obiect de activitate: Alte activități sportive
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 03.05.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 82.424 | 85.311 | 80.652 | 46.727 | 58.570 | 49.057 | 47.096 | 26.110 | 26.738 | 29.867 | 33.347 | 17.040 | 18.780 | - | - |
B. Active circulante - total | 68.766 | 52.598 | 64.297 | 62.769 | 77.851 | 65.898 | 42.539 | 28.679 | 37.336 | 28.817 | 24.157 | 26.272 | 14.717 | 10.397 | 600 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 512.829 | 4.357 | 442.398 | - | 360.667 | 311.828 | 260.304 | 221.199 | 191.409 | 157.031 | 141.842 | 122.353 | 3.811 | 29.626 | - |
E. Active circulante nete | -444.063 | 48.241 | -378.101 | 62.769 | -282.816 | -245.930 | -217.765 | -192.520 | -154.073 | -128.214 | -117.685 | -96.081 | 10.906 | -19.229 | 600 |
F. Total active minus datorii curente | -361.639 | 133.552 | -297.449 | 109.496 | -224.246 | -196.873 | -170.669 | -166.410 | -127.335 | -98.347 | -84.338 | -79.041 | 29.686 | -19.229 | 600 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 479.307 | - | 402.101 | - | - | - | - | - | - | - | - | 89.000 | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -361.639 | -345.755 | -297.449 | -292.605 | -224.246 | -196.873 | -170.669 | -166.410 | -127.335 | -98.347 | -84.338 | -79.041 | -59.314 | -19.229 | 600 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -361.639 | -345.755 | -297.449 | -292.605 | -224.246 | -196.873 | -170.669 | -166.410 | -127.335 | -98.347 | -84.338 | -79.041 | -59.314 | -19.229 | 600 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 0 | - | 0 | - | - | - | - | 67.365 | 49.556 | 24.333 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 123.710 | 101.350 | 121.422 | 91.132 | 127.863 | 120.602 | 99.594 | 57.809 | 51.221 | 72.272 | 67.365 | 49.556 | 24.333 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 77.469 | 75.141 | 84.911 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 139.595 | 147.955 | 126.266 | 159.491 | 155.236 | 146.806 | 103.853 | 96.884 | 76.531 | 86.282 | 77.469 | 75.141 | 84.911 | 19.829 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.104 | 25.585 | 60.578 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 15.885 | 46.605 | 4.844 | 68.359 | 27.373 | 26.204 | 4.259 | 39.075 | 25.310 | 14.010 | 10.104 | 25.585 | 60.578 | 19.829 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | 4.807 | 5.858 | 20.493 | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 4.807 | 5.858 | 20.493 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | 0 | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.807 | 5.858 | 20.493 | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.807 | 5.858 | 20.493 | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.172 | 55.414 | 44.826 | - | - |
Venituri totale - la 31.12 | 123.710 | 101.350 | 121.422 | 91.132 | 127.863 | 120.602 | 99.594 | 57.809 | 51.221 | 72.272 | 72.172 | 55.414 | 44.826 | - | - |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.469 | 75.141 | 84.911 | - | - |
Cheltuieli totale - la 31.12 | 139.595 | 147.955 | 126.266 | 159.491 | 155.236 | 146.806 | 103.853 | 96.884 | 76.531 | 86.282 | 77.469 | 75.141 | 84.911 | 19.829 | - |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.297 | 19.727 | 40.085 | - | - |
Deficit/Pierdere - la 31.12 | 15.885 | 46.605 | 4.844 | 68.359 | 27.373 | 26.204 | 4.259 | 39.075 | 25.310 | 14.010 | 5.297 | 19.727 | 40.085 | 19.829 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.