Harghita, Miercurea Ciuc
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIN MIERCUREA CIUC
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, STR. KOSSUTH LAJOS, NR.10
CIF: 4075820
Stare firma: Inregistrat din data 08.06.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 293/A/1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.10.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 57.783 | 21.107 | 28.710 | 36.311 | 94.736 | 110.379 | 226.529 | 247.490 | 258.068 | 288.569 | 308.960 | 339.396 | 275.337 | 265.447 | 265.447 | 105.128 |
B. Active circulante - total | 387.957 | 317.184 | 239.375 | 238.318 | 222.640 | 196.162 | 104.928 | 78.750 | 93.674 | 76.679 | 65.006 | 92.911 | 94.531 | 97.668 | 96.881 | 79.241 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 59.947 | 34.791 | 32.485 | 13.234 | 34.806 | 43.212 | 50.606 | 21.883 | 13.002 | 19.725 | 30.581 | 13.228 | 18.940 | 9.462 | 12.468 | 18.724 |
E. Active circulante nete | 328.010 | 282.393 | 206.890 | 225.084 | 187.834 | 152.950 | 54.322 | 56.867 | 80.672 | 56.954 | 34.425 | 79.683 | 75.591 | 88.206 | 84.413 | 60.517 |
F. Total active minus datorii curente | 385.793 | 303.500 | 235.600 | 261.395 | 282.570 | 263.329 | 280.851 | 304.357 | 338.740 | 345.523 | 343.385 | 419.079 | 350.928 | 353.653 | 349.860 | 165.645 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 385.793 | 303.500 | 235.600 | 261.395 | 282.570 | 263.329 | 280.851 | 304.357 | 338.740 | 345.523 | 343.385 | 419.079 | 350.928 | 353.653 | 349.860 | 165.645 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 385.793 | 303.500 | 235.600 | 261.395 | 282.570 | 263.329 | - | - | - | 345.523 | 343.385 | 419.079 | 350.928 | 353.653 | 349.860 | 165.645 |
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 | 583.615 | 420.627 | 443.591 | 532.788 | 421.295 | 391.727 | 310.347 | 268.202 | 229.484 | 260.669 | 235.067 | 396.476 | 380.607 | 373.373 | 360.015 | 272.425 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 525.838 | 378.267 | 463.914 | 547.167 | 406.694 | 425.766 | 336.152 | 296.519 | 234.104 | 259.443 | 312.105 | 381.116 | 393.277 | 370.718 | 348.189 | 274.883 |
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 | 57.777 | 42.360 | 0 | 0 | 14.601 | 0 | 0 | 0 | 0 | 1.226 | 0 | 15.360 | 0 | 2.655 | 11.826 | - |
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 | 20.323 | 14.379 | 0 | 34.039 | 25.805 | 28.317 | 4.620 | 0 | 77.038 | 0 | 12.670 | - | - | 2.458 |
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 | 0 | 0 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 294.439 | 278.464 | 120.085 | 57.739 | 158.475 | 338.281 | 161.494 | 184.179 | 217.365 | 194.423 | 115.524 | 123.964 | 100.289 | 45.868 | 65.764 | 111.474 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 269.923 | 252.925 | 125.558 | 64.535 | 153.835 | 321.764 | 159.195 | 190.245 | 219.528 | 193.510 | 114.180 | 119.755 | 99.347 | 44.730 | 63.100 | 109.399 |
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 | 24.516 | 25.539 | 0 | 0 | 4.640 | 16.517 | 2.299 | 0 | 0 | 913 | 1.344 | 4.209 | 942 | 1.138 | 2.664 | 2.075 |
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 | 5.473 | 6.796 | 0 | 0 | 0 | 6.066 | 2.163 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 878.054 | 699.091 | 563.676 | 590.527 | 579.770 | 730.008 | 471.841 | 452.381 | 446.849 | 455.092 | 350.591 | 520.440 | 480.896 | 419.241 | 425.779 | 383.899 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 795.761 | 631.192 | 589.472 | 611.702 | 560.529 | 747.530 | 495.347 | 486.764 | 453.632 | 452.953 | 426.285 | 500.871 | 492.624 | 415.448 | 411.289 | 384.282 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 82.293 | 67.899 | 0 | 0 | 19.241 | 0 | 0 | 0 | 0 | 2.139 | 0 | 19.569 | 0 | 3.793 | 14.490 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 25.796 | 21.175 | 0 | 17.522 | 23.506 | 34.383 | 6.783 | 0 | 75.694 | 0 | 11.728 | - | - | 383 |
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 | 9 | 14 | 7 | 7 | 7 | 7 | 7 | 8 | 1 | 15 | 15 | 16 | 16 | 16 | 13 | 13 |
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 | 5 | 7 | 5 | 5 | 5 | 4 | 6 | 14 | 1 | 1 | 1 | 0 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.