Mureș, Luduș
ASOCIATIA VANATORILOR SPORTIVI "ZIMBRUL"
Sediu social: JUD. MUREŞ, ORŞ. LUDUŞ, STR. 1 MAI, NR.17
CIF: 21283953
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 45.050 | 51.608 | 33.832 | 47.352 | 69.453 | 92.564 | 50.731 | 26.828 | 32.138 | 23.754 | 25.942 | 23.448 | - | - | - |
B. Active circulante - total | 285.019 | 191.728 | 61.058 | 49.484 | 177.317 | 117.210 | 142.987 | 105.844 | 34.503 | 77.765 | 67.034 | 20.920 | 13.087 | 10.731 | 4.035 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | 2.244 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 56.329 | 33.960 | 25.725 | 23.401 | 35.572 | 59.050 | 25.125 | 21.173 | 10.688 | 22.199 | 5.399 | 4.916 | 8.609 | 4.839 | 58 |
E. Active circulante nete | 228.690 | 157.768 | 35.333 | 26.083 | 141.745 | 58.160 | 117.862 | 84.671 | 23.815 | 55.566 | 61.635 | 16.004 | 6.722 | 5.892 | 3.977 |
F. Total active minus datorii curente | 273.740 | 209.376 | 69.165 | 73.435 | 211.198 | 150.724 | 168.593 | 111.499 | 55.953 | 79.320 | 87.577 | 39.452 | 6.722 | 5.892 | 3.977 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | 16.000 | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 273.740 | 209.376 | 69.165 | 57.435 | 211.198 | 150.724 | 168.593 | 111.499 | 55.953 | 79.320 | 87.577 | 39.452 | 6.722 | 5.892 | 3.977 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 273.740 | 209.376 | 69.165 | 57.435 | 211.198 | 150.724 | - | - | 55.953 | 79.320 | 87.577 | 39.452 | 6.722 | 5.892 | 3.977 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 135.000 | 140.000 | 88.500 | 118.320 | 64.072 | 45.300 | 86.703 | 46.218 | 54.131 | 108.392 | 78.956 | 76.960 | 23.030 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 121.720 | 138.390 | 88.320 | 118.320 | 64.072 | 45.300 | 86.703 | 46.218 | 54.131 | 108.392 | 78.956 | 76.960 | 23.030 | 5.401 | 4.000 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 86.884 | 81.200 | 80.300 | 235.151 | 59.257 | 49.885 | 79.403 | 980 | 79.544 | 116.900 | 35.662 | 45.322 | 22.485 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 86.958 | 75.361 | 87.687 | 235.151 | 59.257 | 49.885 | 79.403 | 54.760 | 79.544 | 116.900 | 35.661 | 45.324 | 22.485 | 3.862 | 254 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 48.116 | 58.800 | 8.200 | 0 | 4.815 | 0 | 7.300 | 45.238 | 0 | 0 | 43.294 | 31.638 | 545 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 34.762 | 63.029 | 633 | 0 | 4.815 | 0 | 7.300 | 0 | 0 | 0 | 43.295 | 31.636 | 545 | 1.539 | 3.746 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 116.831 | 0 | 4.585 | 0 | 0 | 25.413 | 8.508 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 116.831 | 0 | 4.585 | 0 | 8.542 | 25.413 | 8.508 | 0 | 0 | - | - | - |
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 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 281.000 | 282.000 | 250.800 | 21.945 | 336.400 | 261.811 | 200.716 | 213.660 | 75.614 | 57.418 | 109.723 | 67.375 | 35.983 | - | - |
Venituri din activitatile economice - la 31.12 | 279.599 | 302.815 | 191.952 | 21.945 | 336.400 | 261.811 | 200.716 | 213.660 | 75.614 | 57.418 | 109.723 | 67.375 | 35.983 | 23.625 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 253.147 | 228.763 | 189.000 | 58.878 | 280.741 | 275.095 | 189.767 | 149.574 | 73.568 | 57.167 | 104.893 | 66.481 | 35.699 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 249.997 | 225.633 | 180.853 | 58.878 | 280.741 | 275.095 | 189.767 | 149.574 | 73.568 | 57.167 | 104.893 | 66.481 | 35.698 | 23.249 | - |
Profit din activitatile economice - prevederi anuale | 27.853 | 53.237 | 61.800 | 0 | 55.659 | 0 | 10.949 | 64.086 | 2.046 | 251 | 4.830 | 894 | 284 | - | - |
Profit din activitatile economice - la 31.12 | 29.602 | 77.182 | 11.099 | 0 | 55.659 | 0 | 10.949 | 64.086 | 2.046 | 251 | 4.830 | 894 | 285 | 376 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 36.933 | 0 | 13.284 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 36.933 | 0 | 13.284 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 416.000 | 422.000 | 339.300 | 140.265 | 400.472 | 307.111 | 287.419 | 259.878 | 129.745 | 165.810 | 188.679 | 144.335 | 59.013 | - | - |
Venituri totale - la 31.12 | 401.319 | 441.205 | 280.272 | 140.265 | 400.472 | 307.111 | 287.419 | 259.878 | 129.745 | 165.810 | 188.679 | 144.335 | 59.013 | 29.026 | 4.000 |
Cheltuieli totale - prevederi anuale | 340.031 | 309.963 | 269.300 | 294.029 | 339.998 | 324.980 | 269.170 | 150.554 | 153.112 | 174.067 | 140.555 | 111.803 | 58.184 | - | - |
Cheltuieli totale - la 31.12 | 336.955 | 300.994 | 268.540 | 294.029 | 339.998 | 324.980 | 269.170 | 204.334 | 153.112 | 174.067 | 140.554 | 111.805 | 58.183 | 27.111 | 254 |
Excedent/Profit - prevederi anuale | 75.969 | 112.037 | 70.000 | 0 | 60.474 | 0 | 18.249 | 109.324 | 0 | 0 | 48.124 | 32.532 | 829 | - | - |
Excedent/Profit - la 31.12 | 64.364 | 140.211 | 11.732 | 0 | 60.474 | 0 | 18.249 | 55.544 | 0 | 0 | 48.125 | 32.530 | 830 | 1.915 | 3.746 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 153.764 | 0 | 17.869 | 0 | 0 | 23.367 | 8.257 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 153.764 | 0 | 17.869 | 0 | 0 | 23.367 | 8.257 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 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 |
Efectivul de personal privind activitatile fara scop patrimonial | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 4 | 2 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0312 | 0312 | |
Efectivul de personal privind activitatile economice | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 4 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.