Botoșani, Botoșani
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI "LUCEAFARUL"
Sediu social: JUD. BOTOŞANI, SAT CUCORĂNI COM. MIHAI EMINESCU
CIF: 13137442
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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | - | 3.113 | 6.848 | 10.584 | 14.319 | - | - | - | - | - | - | - | - | - | - | - |
B. Active circulante - total | 60.676 | 37.723 | 36.150 | 49.909 | 43.168 | 34.889 | 13.073 | 13.713 | 20.503 | 20.718 | 22.386 | 21.694 | 29.845 | 13.292 | 4.561 | 2.174 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 9.937 | 9.825 | 9.731 | 9.842 | 7.635 | 4.392 | 899 | 11.118 | 4.227 | 12.843 | 14.830 | 26.797 | 18.604 | 18.819 | 10.903 | 4.911 |
E. Active circulante nete | 50.739 | 25.698 | 26.419 | 40.067 | 35.533 | 30.497 | 12.174 | 2.595 | 16.276 | 7.875 | 7.556 | -5.103 | 11.241 | -5.527 | -6.342 | -2.737 |
F. Total active minus datorii curente | 50.739 | 28.811 | 33.267 | 50.651 | 49.852 | 30.497 | 12.174 | 2.595 | 16.276 | 7.875 | 7.556 | -5.103 | 11.241 | -5.527 | -6.342 | -2.737 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 15.204 | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 2.200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 50.739 | 28.811 | 33.267 | 50.651 | 34.648 | 30.497 | 12.174 | 2.595 | 16.276 | 7.875 | 7.556 | -5.103 | 11.241 | -5.527 | -6.342 | -2.737 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 50.739 | 28.811 | 33.267 | 50.651 | 34.648 | 30.497 | 12.174 | 2.595 | 16.276 | 7.875 | 7.556 | -5.103 | 11.241 | -5.527 | -6.342 | -2.737 |
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 | - | - | - | - | 220.500 | 110.000 | 127.340 | 118.668 | - | 114.686 | 114.686 | 89.200 | 89.200 | 66.259 | 40.956 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 241.494 | 177.538 | 167.250 | 175.833 | 162.139 | 160.735 | 129.290 | 68.074 | 71.170 | 91.873 | 125.154 | 75.829 | 125.846 | 66.259 | 45.928 | 29.360 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 220.500 | 110.000 | 127.340 | 118.668 | - | 114.686 | 114.686 | 78.242 | 89.200 | 73.693 | 40.956 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 219.566 | 181.994 | 184.634 | 159.830 | 157.988 | 142.412 | 119.711 | 81.754 | 62.766 | 91.557 | 112.496 | 92.172 | 109.079 | 70.881 | 49.532 | 29.811 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.958 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 21.928 | 0 | 0 | 16.003 | 4.151 | 18.323 | 9.579 | 0 | 8.404 | 316 | 12.658 | 0 | 16.767 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.434 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 4.456 | 17.384 | 0 | 0 | 0 | 0 | 13.680 | 0 | 0 | 0 | 16.343 | 0 | 4.622 | 3.604 | 451 |
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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 220.500 | 110.000 | 127.340 | 118.668 | 0 | 114.686 | 114.686 | 89.200 | 89.200 | 66.259 | 40.956 | - |
Venituri totale - la 31.12 | 241.494 | 177.538 | 167.250 | 175.833 | 162.139 | 160.735 | 129.290 | 68.074 | 71.170 | 91.873 | 125.154 | 75.829 | 125.846 | 66.259 | 45.928 | 29.360 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 220.500 | 110.000 | 127.340 | 118.668 | 0 | 114.686 | 114.686 | 78.242 | 89.200 | 73.693 | 40.956 | - |
Cheltuieli totale - la 31.12 | 219.566 | 181.994 | 184.634 | 159.830 | 157.988 | 142.412 | 119.711 | 81.754 | 62.766 | 91.557 | 112.496 | 92.172 | 109.079 | 70.881 | 49.532 | 29.811 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.958 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 21.928 | 0 | 0 | 16.003 | 4.151 | 18.323 | 9.579 | 0 | 8.404 | 316 | 12.658 | 0 | 16.767 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.434 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 4.456 | 17.384 | 0 | 0 | 0 | 0 | 13.680 | 0 | 0 | 0 | 16.343 | 0 | 4.622 | 3.604 | 451 |
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 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.