Harghita, Cristuru Secuiesc
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI "HUBERTUS"
Sediu social: JUD. HARGHITA, ORŞ. CRISTURU SECUIESC, CAR. KOSSUTH LAJOS, BL.I80, AP.12
CIF: 11335338
Stare firma: Inregistrat din data 07.01.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 602/16.12.1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.06.2019.
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 | 318.538 | 264.050 | 240.238 | 253.094 | 270.355 | 278.187 | 296.019 | 278.157 | 260.131 | 176.296 | 132.393 | 136.208 | 81.067 | 72.108 | 90.767 | 84.690 |
B. Active circulante - total | 411.696 | 347.424 | 284.056 | 232.057 | 191.609 | 198.176 | 203.772 | 233.866 | 195.113 | 174.608 | 160.843 | 148.888 | 161.733 | 173.522 | 182.311 | 166.477 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 84.310 | 24.486 | 17.636 | 15.095 | 14.752 | 19.203 | 20.026 | 12.543 | 16.369 | 12.211 | 13.351 | 20.795 | 16.305 | 16.874 | 16.020 | 17.950 |
E. Active circulante nete | 327.386 | 322.938 | 266.420 | 216.962 | 176.857 | 178.973 | 183.746 | 221.323 | 178.744 | 162.397 | 147.492 | 128.093 | 145.428 | 156.648 | 166.291 | 148.527 |
F. Total active minus datorii curente | 645.924 | 586.988 | 506.658 | 470.056 | 447.212 | 457.160 | 479.765 | 499.480 | 438.875 | 338.693 | 279.885 | 264.301 | 226.495 | 228.756 | 257.058 | 233.217 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 645.924 | 586.988 | 506.658 | 470.056 | 447.212 | 457.160 | 479.765 | 499.480 | 438.875 | 338.693 | 279.885 | 264.301 | 226.495 | 228.756 | 257.058 | 233.217 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 645.924 | 586.988 | 506.658 | 470.056 | 447.212 | 457.160 | - | - | - | 338.693 | 279.885 | 264.301 | 226.495 | 228.756 | 257.058 | 233.217 |
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 | 298.154 | 326.890 | 175.780 | 174.268 | 104.424 | 117.638 | 97.464 | 97.450 | 161.320 | 137.307 | 78.220 | 84.368 | 58.261 | 51.099 | 66.508 | 71.361 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 254.713 | 304.864 | 143.124 | 153.804 | 114.044 | 117.638 | 107.590 | 40.267 | 88.159 | 78.943 | 65.866 | 78.296 | 50.077 | 53.942 | 43.202 | 54.129 |
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 | 43.441 | 22.026 | 32.656 | 20.464 | 0 | 0 | 0 | 57.183 | 73.161 | 58.364 | 12.354 | 6.072 | 8.184 | - | 23.306 | 17.232 |
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 | 9.620 | 0 | 10.126 | 0 | 0 | 0 | 0 | 0 | 0 | 2.843 | - | - |
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 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 276.422 | 226.706 | 208.233 | 159.841 | 247.092 | 244.945 | 225.911 | 261.244 | 218.087 | 211.068 | 175.229 | 164.319 | 152.461 | 191.051 | 204.471 | 156.783 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 260.927 | 168.403 | 204.286 | 157.461 | 247.419 | 267.550 | 235.500 | 257.822 | 215.543 | 210.624 | 171.999 | 195.767 | 203.673 | 207.933 | 203.936 | 156.738 |
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 | 15.495 | 58.303 | 3.947 | 2.380 | 0 | 0 | 0 | 3.422 | 2.544 | 444 | 3.230 | 0 | 0 | - | 535 | 45 |
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 | 0 | 0 | 327 | 22.605 | 9.589 | 0 | 0 | 0 | 0 | 31.448 | 51.212 | 16.882 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 574.576 | 553.596 | 384.013 | 334.109 | 351.516 | 362.583 | 323.375 | 358.694 | 379.407 | 348.375 | 253.449 | 248.687 | 210.722 | 242.150 | 270.979 | 228.144 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 515.640 | 473.267 | 347.410 | 311.265 | 361.463 | 385.188 | 343.090 | 298.089 | 303.702 | 289.567 | 237.865 | 274.063 | 253.750 | 261.875 | 247.138 | 210.867 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 58.936 | 80.329 | 36.603 | 22.844 | 0 | 0 | 0 | 60.605 | 75.705 | 58.808 | 15.584 | 0 | 0 | - | 23.841 | 17.277 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 9.947 | 22.605 | 19.715 | 0 | 0 | 0 | 0 | 25.376 | 43.028 | 19.725 | - | - |
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 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 5 |
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 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.