Galați, Galați
ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI
Sediu social: JUD. GALAŢI, MUN. GALAŢI, STR. BRĂILEI, NR.86, BL.BR5A
CIF: 1647367
Stare firma: Inregistrat din data 04.12.1992
Obiect de activitate: Alte activități sportive
Act autorizare: H.J.54/1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 15.05.2019.
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 | 4.028.478 | 1.539.268 | 1.635.418 | 1.744.656 | 1.770.918 | 1.834.891 | 1.815.572 | 1.925.510 | 2.069.880 | 722.765 | 826.819 | 566.793 | 577.156 | 510.632 | 457.821 | 403.380 |
B. Active circulante - total | 598.997 | 507.260 | 732.948 | 888.643 | 1.007.072 | 1.032.888 | 805.635 | 806.285 | 897.848 | 888.571 | 1.108.540 | 1.570.956 | 2.095.677 | 2.276.096 | 1.300.141 | 1.253.464 |
C. Cheltuieli in avans | 430.614 | 636.838 | 842.515 | 0 | 1.460 | 2.184 | 1.345 | 1.364 | - | - | - | 11.600 | 0 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 807.931 | 535.918 | 297.512 | 292.295 | 260.868 | 229.904 | 186.628 | 151.314 | 174.157 | 142.263 | 213.224 | 185.695 | 179.822 | 323.227 | 162.860 | 145.939 |
E. Active circulante nete | -297.596 | -55.449 | 352.067 | 535.124 | 685.863 | 741.172 | 557.073 | 592.849 | 645.765 | 550.591 | 771.336 | 1.342.472 | 1.915.795 | 1.931.999 | 1.133.259 | 1.099.694 |
F. Total active minus datorii curente | 4.159.532 | 2.118.221 | 2.827.639 | 2.279.780 | 2.456.781 | 2.576.063 | 2.372.645 | 2.518.359 | 2.715.645 | 1.273.356 | 1.598.155 | 1.909.265 | 2.492.951 | 2.442.631 | 1.591.080 | 1.496.425 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 428.650 | 634.402 | 840.154 | - | - | - | - | - | 0 | - | - | - | 0 | - | - | 14.192 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | 90.626 | 29.227 | 85.730 | 61.224 | 61.801 | 63.996 | 63.279 | 63.486 | 77.926 | 195.717 | 123.980 | 54.389 | 60 | 20.870 | 4.022 | 14.480 |
J. Capitaluri proprii - total | 3.730.882 | 1.483.819 | 1.987.485 | 2.279.780 | 2.456.781 | 2.576.063 | 2.372.645 | 2.518.359 | 2.715.645 | 1.273.356 | 1.598.155 | 1.909.265 | 2.492.951 | 2.442.631 | 1.591.080 | 1.482.233 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.730.882 | 1.483.819 | 1.987.485 | 2.279.780 | 2.456.781 | 2.576.063 | - | - | - | 1.273.356 | 1.598.155 | 1.909.265 | 2.492.951 | 2.442.631 | 1.591.080 | 1.482.233 |
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 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.255.088 | 1.880.311 | 1.851.376 | 1.967.875 | 1.785.905 | 1.795.328 | 1.406.089 | 1.231.708 | 1.358.436 | 1.269.769 | 1.833.338 | 1.546.260 | 2.131.337 | 2.600.347 | 1.668.947 | 1.435.084 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.722.223 | 2.502.236 | 2.234.464 | 2.224.418 | 1.995.121 | 1.808.899 | 1.636.632 | 1.506.703 | 1.428.450 | 1.669.796 | 2.279.523 | 1.787.635 | 2.258.580 | 1.870.244 | 1.530.652 | 1.207.158 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730.103 | 138.295 | 227.926 |
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 | 467.135 | 621.925 | 383.088 | 256.543 | 209.216 | 13.571 | 230.543 | 274.995 | 70.014 | 400.027 | 446.185 | 241.375 | 127.243 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 182.187 | 150.217 | 115.323 | 111.017 | 180.779 | 159.211 | 125.153 | 149.661 | 140.261 | 210.240 | 336.624 | 728.698 | 367.470 | 442.644 | 534.632 | 576.838 |
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 | 39.531 | 31.958 | 24.529 | 31.475 | 90.845 | 58.465 | 40.323 | 71.953 | 67.795 | 135.012 | 257.139 | 468.276 | 220.007 | 321.197 | 448.547 | 392.023 |
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 | 142.656 | 118.259 | 90.794 | 79.542 | 89.934 | 100.746 | 84.830 | 77.708 | 72.466 | 75.228 | 79.485 | 260.422 | 147.463 | 121.447 | 86.085 | 184.815 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 2.437.275 | 2.030.528 | 1.966.699 | 2.078.892 | 1.966.684 | 1.954.539 | 1.531.242 | 1.381.369 | 1.498.697 | 1.480.009 | 2.169.962 | 2.274.958 | 2.498.807 | 3.042.991 | 2.203.579 | 2.011.922 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 2.761.754 | 2.534.194 | 2.258.993 | 2.255.893 | 2.085.966 | 1.867.364 | 1.676.955 | 1.578.656 | 1.496.245 | 1.804.808 | 2.536.662 | 2.255.911 | 2.478.587 | 2.191.441 | 1.979.199 | 1.599.181 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 87.175 | 0 | 0 | 2.452 | 0 | 0 | 19.047 | 20.220 | 851.550 | 224.380 | 412.741 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 324.479 | 503.666 | 292.294 | 177.001 | 119.282 | 0 | 145.713 | 197.287 | 0 | 324.799 | 366.700 | 0 | 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 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 40 | 42 | 31 | 37 | 40 | 37 | 37 | 40 | 41 | 43 | 50 | 50 | 50 | 50 | 50 | 50 |
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 | 10 | 10 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 22 | 21 | 23 | 26 | 15 | 15 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.