Arad, Arad
ASOCIAŢIA CLUB SPORTIV AMC RACING - ASOCIAŢIA CLUB SPORTIV AMC CURSE
Sediu social: JUD. HUNEDOARA, MUN. DEVA, BLD. 1 DECEMBRIE 1918, BL.A, ET.PARTER
CIF: 21596926
Stare firma: Inregistrat din data 19.04.2007
Obiect de activitate: Activități ale bazelor sportive
Act autorizare: INCHEIEREA NR.4506/2021
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.10.2022.
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 | 779.146 | 482.124 | 270.927 | 467.113 | 630.450 | 707.460 | 784.816 | 13.695 | - | 1.546 | 6.525 | 33.475 | 25.279 | 50.511 | 65.962 | 93.855 |
B. Active circulante - total | 1.414.132 | 1.894.688 | 1.691.329 | 981.929 | 1.116.046 | 704.448 | 696.671 | 772.111 | 274.910 | 153.240 | 218.501 | 642.919 | 670.062 | 540.476 | 516.186 | 362.445 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 578.294 | 58.667 | 29.089 | 36.945 | 74.573 | 33.747 | 44.999 | 13.841 | 11.385 | 6.294 | - | - | 30.099 | 3.508 | 40.466 | 71.649 |
E. Active circulante nete | 835.838 | 1.836.021 | 1.662.240 | 944.984 | 1.041.473 | 670.701 | 651.672 | 758.270 | 263.525 | 146.946 | 218.501 | 642.919 | 639.963 | 536.968 | 475.720 | 290.796 |
F. Total active minus datorii curente | 1.614.984 | 2.318.145 | 1.933.167 | 1.412.097 | 1.671.923 | 1.378.161 | 1.436.488 | 771.965 | 263.525 | 148.492 | 225.026 | 676.394 | 665.242 | 587.479 | 541.682 | 384.651 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 138.669 | 389.802 | 621.640 | - | - | - | 78.897 | 8.597 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.614.984 | 2.318.145 | 1.933.167 | 1.412.097 | 1.533.254 | 988.359 | 814.848 | 771.965 | 263.525 | 148.492 | 146.129 | 667.797 | 665.242 | 587.479 | 541.682 | 384.651 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.614.984 | 2.318.145 | 1.933.167 | 1.412.097 | 1.533.254 | 988.359 | - | - | - | 148.492 | 146.129 | 667.797 | 665.242 | 587.479 | 541.682 | 384.651 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 901.876 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.912.095 | 2.272.189 | 2.246.139 | 1.278.745 | 2.851.823 | 2.783.197 | 1.135.208 | 1.117.141 | 605.054 | 600.933 | 207.344 | 143.343 | 483.164 | 161.705 | 131.052 | 901.876 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 664.594 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.753.229 | 1.934.874 | 1.772.325 | 1.415.908 | 2.359.403 | 2.633.635 | 1.113.405 | 612.325 | 490.471 | 598.095 | 175.149 | 188.752 | 395.250 | 80.891 | 150.937 | 664.594 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 237.282 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 158.866 | 337.315 | 473.814 | 0 | 492.420 | 149.562 | 21.803 | 504.816 | 114.583 | 2.838 | 32.195 | 0 | 87.914 | 80.814 | - | 237.282 |
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 | 137.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.409 | 0 | - | 19.885 | - |
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 | - | - | 91.967 |
Venituri din activitatile economice - la 31.12 | 1.018.763 | 512.218 | 479.590 | 87.882 | 248.018 | 412.502 | 90.996 | 39.120 | 67.278 | - | 236.584 | 228.529 | 161.702 | 245.258 | 47.586 | 91.967 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.700.790 | 464.555 | 432.334 | 71.876 | 212.256 | 388.553 | 69.916 | 35.496 | 66.829 | - | 236.584 | 228.206 | 141.853 | 284.935 | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 91.967 |
Profit din activitatile economice - la 31.12 | 0 | 47.663 | 47.256 | 16.006 | 35.762 | 23.949 | 21.080 | 3.624 | 449 | 0 | 0 | 323 | 19.849 | - | 47.586 | 91.967 |
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 | 682.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.677 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 993.843 |
Venituri totale - la 31.12 | 2.930.858 | 2.784.407 | 2.725.729 | 1.366.627 | 3.099.841 | 3.195.699 | 1.226.204 | 1.156.261 | 672.332 | 600.933 | 443.928 | 371.872 | 644.866 | 406.963 | 178.638 | 993.843 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 664.594 |
Cheltuieli totale - la 31.12 | 3.454.019 | 2.399.429 | 2.204.659 | 1.487.784 | 2.571.659 | 3.022.188 | 1.183.321 | 647.821 | 557.300 | 598.095 | 411.733 | 416.958 | 537.103 | 365.826 | 150.937 | 664.594 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 329.249 |
Excedent/Profit - la 31.12 | 0 | 384.978 | 521.070 | 0 | 528.182 | 173.511 | 42.883 | 508.440 | 115.032 | 2.838 | 32.195 | 0 | 107.763 | 41.137 | 27.701 | 329.249 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 523.161 | 0 | 0 | 121.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.086 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 30 | ||
CAEN privind activitatile economice sau financiare | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9311 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.