Harghita, Odorheiu Secuiesc
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI "SALON"
Sediu social: JUD. HARGHITA, MUN. ODORHEIU SECUIESC, STR. CĂDIŞENI, NR.77
CIF: 11119237
Stare firma: Inregistrat din data 29.10.1998
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare: 3061/11.12.2001.
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 08.12.2020.
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 | 226.642 | 232.967 | 311.940 | 318.910 | 387.024 | 241.780 | 204.149 | 140.635 | 118.706 | 41.289 | 26.953 | 19.970 | 26.438 | 34.618 | 43.128 | 63.829 |
B. Active circulante - total | 136.825 | 148.377 | 132.273 | 109.617 | 52.152 | 147.716 | 121.568 | 127.717 | 152.038 | 128.164 | 150.342 | 196.528 | 206.389 | 180.584 | 178.819 | 117.315 |
C. Cheltuieli in avans | 1.930 | 1.316 | 1.781 | 643 | 1.274 | 681 | 1.409 | 391 | 757 | 993 | - | 457 | 710 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 46.131 | 31.515 | 44.671 | 43.012 | 52.170 | 45.373 | 22.548 | 26.200 | 32.020 | 9.448 | 9.553 | 14.753 | 13.473 | 44.810 | 38.460 | 26.379 |
E. Active circulante nete | 92.624 | 118.178 | 89.383 | 67.248 | 1.256 | 103.024 | 100.429 | 101.908 | 120.775 | 119.709 | 140.789 | 182.232 | 193.626 | 135.774 | 140.359 | 90.936 |
F. Total active minus datorii curente | 319.266 | 351.145 | 401.323 | 386.158 | 388.280 | 344.804 | 304.578 | 242.543 | 239.481 | 160.998 | 167.742 | 202.202 | 220.064 | 170.392 | 183.487 | 149.723 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.042 |
J. Capitaluri proprii - total | 319.266 | 351.145 | 401.323 | 386.158 | 388.280 | 344.804 | 304.578 | 242.543 | 239.481 | 160.998 | 167.742 | 202.202 | 220.064 | 170.392 | 183.487 | 149.723 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 319.266 | 351.145 | 401.323 | 386.158 | 388.280 | 344.804 | - | - | - | 160.998 | 167.742 | 202.202 | 220.064 | 170.392 | 183.487 | 149.723 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 199.000 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 278.830 | 218.011 | 278.840 | 210.130 | 253.306 | 173.606 | 237.115 | 131.636 | 218.952 | 171.920 | 99.602 | 133.450 | 189.869 | 163.665 | 234.582 | 232.842 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 164.500 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 303.529 | 254.593 | 266.389 | 211.738 | 222.417 | 149.888 | 190.044 | 129.935 | 159.840 | 176.650 | 117.298 | 147.867 | 164.821 | 173.225 | 199.782 | 173.963 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.500 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 12.451 | 0 | 30.889 | 23.718 | 47.071 | 1.701 | 59.112 | 0 | 0 | 0 | 25.048 | - | 34.800 | 58.879 |
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 | 24.699 | 36.582 | 0 | 1.608 | 0 | 0 | 0 | 0 | 0 | 4.730 | 17.696 | 14.417 | 0 | 9.560 | - | - |
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 | 55.000 | - | - | - |
Venituri din activitatile economice - la 31.12 | 81.054 | 81.030 | 60.788 | 67.266 | 106.880 | 134.770 | 75.379 | 105.402 | 72.378 | 40.860 | 94.411 | 31.919 | 51.725 | 60.467 | 6.018 | 39.181 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.000 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 88.234 | 94.626 | 58.074 | 67.781 | 94.293 | 118.262 | 60.415 | 104.040 | 53.008 | 42.874 | 111.175 | 35.364 | 44.902 | 64.002 | 5.123 | 36.594 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 2.714 | 0 | 12.587 | 16.508 | 14.964 | 1.362 | 19.370 | 0 | 0 | 0 | 6.823 | - | 895 | 2.587 |
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 | 7.180 | 13.596 | 0 | 515 | 0 | 0 | 0 | 0 | 0 | 2.014 | 16.764 | 3.445 | 0 | 3.535 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.000 | - | - | - |
Venituri totale - la 31.12 | 359.884 | 299.041 | 339.628 | 277.396 | 360.186 | 308.376 | 312.494 | 237.038 | 291.330 | 212.780 | 194.013 | 165.369 | 241.594 | 224.132 | 240.600 | 272.023 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216.500 | - | - | - |
Cheltuieli totale - la 31.12 | 391.763 | 349.219 | 324.463 | 279.519 | 316.710 | 268.150 | 250.459 | 233.975 | 212.848 | 219.524 | 228.473 | 183.231 | 209.723 | 237.227 | 204.905 | 210.557 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.500 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 15.165 | 0 | 43.476 | 40.226 | 62.035 | 3.063 | 78.482 | 0 | 0 | 0 | 31.871 | - | 35.695 | 61.466 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 31.879 | 50.178 | 0 | 2.123 | 0 | 0 | 0 | 0 | 0 | 6.744 | 34.460 | 17.862 | 0 | 13.095 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9312 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 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.