Harghita, Toplița
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI
Sediu social: JUD. HARGHITA, MUN. TOPLIŢA, STR. SPORTIVILOR, NR.2
CIF: 534718
Stare firma: Inregistrat din data 04.12.1992
Obiect de activitate: Alte activități sportive
Act autorizare: 444/27.08.1990
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 162.952 | 169.559 | 176.167 | 186.024 | 182.297 | 191.183 | 197.708 | 206.042 | 189.935 | 180.326 | 122.711 | 126.763 | 113.393 | 116.776 | 102.804 | 108.900 |
B. Active circulante - total | 256.533 | 220.404 | 123.396 | 116.054 | 156.285 | 112.411 | 144.170 | 113.235 | 94.923 | 92.778 | 129.907 | 117.047 | 113.610 | 169.803 | 126.381 | 129.639 |
C. Cheltuieli in avans | - | - | - | - | - | 1.075 | 979 | 742 | 266 | 205 | 239 | 147 | 519 | 649 | 525 | 516 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 20.590 | 18.440 | 16.047 | 19.334 | 16.674 | 14.631 | 16.976 | 13.943 | 20.601 | 15.200 | 12.079 | 14.509 | 10.277 | 28.835 | 26.841 | 29.709 |
E. Active circulante nete | 235.943 | 201.964 | 107.349 | 96.720 | 139.611 | 98.855 | 128.173 | 100.034 | 74.588 | 77.783 | 118.067 | 102.685 | 103.852 | 141.617 | 100.065 | 100.446 |
F. Total active minus datorii curente | 398.895 | 371.523 | 283.516 | 282.744 | 321.908 | 290.038 | 325.881 | 306.076 | 264.523 | 258.109 | 240.778 | 229.448 | 217.245 | 258.393 | 202.869 | 209.346 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 27.308 | 26.307 | 16.477 | 24.458 | 23.767 | 22.993 | 25.996 | 25.686 | 21.586 | 18.557 | 17.177 | 17.099 | 17.909 | 14.754 | 13.777 | 12.200 |
H. Provizioane | 65.558 | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
J. Capitaluri proprii - total | 306.029 | 345.216 | 267.039 | 258.286 | 298.141 | 267.045 | 299.885 | 280.390 | 242.937 | 239.552 | 223.601 | 212.349 | 199.336 | 243.639 | 189.092 | 197.146 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 306.029 | 345.216 | 267.039 | 258.286 | 298.141 | 267.045 | - | - | - | 239.552 | 223.601 | 212.349 | 199.336 | 243.639 | 189.092 | 197.146 |
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 | - | - | - | 160.100 | 171.900 | 146.152 | 134.159 | 96.068 | 64.250 | 75.190 | 91.053 | 59.000 | 70.200 | 84.380 | 89.630 | 110.850 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 223.846 | 226.177 | 216.570 | 171.822 | 188.473 | 126.055 | 145.862 | 110.861 | 73.007 | 77.280 | 75.102 | 78.207 | 74.308 | 164.782 | 79.374 | 95.722 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | 170.778 | 181.468 | 146.152 | 134.159 | 96.068 | 64.250 | 75.190 | 91.053 | 59.000 | 70.200 | 69.463 | 87.315 | 110.370 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 249.791 | 191.335 | 184.752 | 183.751 | 169.113 | 145.462 | 132.908 | 95.031 | 73.007 | 77.280 | 75.102 | 78.207 | 74.308 | 143.477 | 79.374 | 90.820 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.917 | 2.315 | 480 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 34.842 | 31.818 | 0 | 19.360 | 0 | 12.954 | 15.830 | 0 | 0 | 0 | 0 | 0 | 21.305 | - | 4.902 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 10.678 | 9.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 25.945 | 0 | 0 | 11.929 | 0 | 19.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 190.000 | 133.900 | 149.200 | 163.350 | 182.732 | 220.400 | 178.200 | 146.769 | 199.600 | 226.100 | 225.600 | 164.800 | - |
Venituri din activitatile economice - la 31.12 | 207.970 | 217.543 | 146.177 | 107.524 | 129.255 | 120.350 | 139.404 | 194.483 | 185.941 | 178.008 | 178.896 | 149.666 | 126.353 | 118.015 | 144.991 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 206.852 | 124.332 | 149.200 | 163.350 | 182.732 | 220.400 | 170.500 | 146.769 | 198.600 | 225.665 | 197.897 | 160.545 | - |
Cheltuieli privind activitatile economice - la 31.12 | 217.897 | 174.207 | 169.242 | 135.451 | 117.518 | 133.783 | 132.863 | 172.860 | 182.557 | 162.057 | 167.644 | 153.671 | 174.957 | 104.673 | 153.045 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 9.568 | 0 | 0 | 0 | 0 | 7.700 | 0 | 1.000 | 435 | 27.703 | 4.255 | - |
Profit din activitatile economice - la 31.12 | 0 | 43.336 | 0 | 0 | 11.737 | 0 | 6.541 | 21.623 | 3.384 | 15.951 | 11.252 | 0 | 0 | 13.342 | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 16.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 9.927 | 0 | 23.065 | 27.927 | 0 | 13.433 | 0 | 0 | 0 | 0 | 0 | 4.005 | 48.604 | - | 8.054 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 350.100 | 305.800 | 295.352 | 297.509 | 278.800 | 284.650 | 253.390 | 237.822 | 258.600 | 296.300 | 309.980 | 254.430 | 110.850 |
Venituri totale - la 31.12 | 431.816 | 443.720 | 362.747 | 279.346 | 317.728 | 246.405 | 285.266 | 305.344 | 258.948 | 255.288 | 253.998 | 227.873 | 200.661 | 282.797 | 224.365 | 95.722 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 377.630 | 305.800 | 295.352 | 297.509 | 278.800 | 284.650 | 245.690 | 237.822 | 257.600 | 295.865 | 267.360 | 247.860 | 110.370 |
Cheltuieli totale - la 31.12 | 467.688 | 365.542 | 353.994 | 319.202 | 286.631 | 279.245 | 265.771 | 267.891 | 255.564 | 239.337 | 242.746 | 231.878 | 249.265 | 248.150 | 232.419 | 90.820 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.700 | 0 | 1.000 | 435 | 42.620 | 6.570 | 480 |
Excedent/Profit - la 31.12 | 0 | 78.178 | 8.753 | 0 | 31.097 | 0 | 19.495 | 37.453 | 3.384 | 15.951 | 11.252 | 0 | 0 | 34.647 | - | 4.902 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 27.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 35.872 | 0 | 0 | 39.856 | 0 | 32.840 | 0 | 0 | 0 | 0 | 0 | 4.005 | 48.604 | - | 8.054 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9311 | 9311 | 9319 | 9319 | 9319 | 9319 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.