Cluj, Cluj-Napoca
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. CUZA VODĂ, BL.A, AP. 0
CIF: 257153
Stare firma: Inregistrat din data 27.11.1992
Obiect de activitate: Alte activități sportive
Act autorizare: S.C/ 0/07.08.1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 19.11.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.925.423 | 2.941.168 | 2.930.571 | 63.922 | 67.494 | 71.066 | 74.538 | 29.226 | 31.364 | 32.144 | 32.658 | 5.340 | 184.111 | 184.111 | 184.111 |
B. Active circulante - total | 1.555.327 | 1.345.920 | 916.026 | 731.952 | 738.216 | 772.620 | 467.782 | 439.247 | 370.351 | 294.822 | 359.689 | 539.604 | 523.922 | 679.048 | 829.906 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 4.307 | 0 | 339 | 1.884 | 400 | 3.219 | 2.154 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 127.340 | 117.224 | 241.426 | 277.693 | 313.685 | 326.215 | 315.700 | 174.571 | 87.041 | 150.055 | 156.990 | 224.318 | 170.183 | 35.301 | 90.679 |
E. Active circulante nete | 1.427.987 | 1.228.696 | 674.600 | 454.259 | 424.531 | 446.405 | 152.082 | 264.676 | 287.617 | 72.021 | 75.293 | 157.793 | 37.687 | 359.017 | 346.174 |
F. Total active minus datorii curente | 4.353.410 | 4.169.864 | 3.605.171 | 518.181 | 492.025 | 517.471 | 226.620 | 293.902 | 318.981 | 104.165 | 107.951 | 163.133 | 221.798 | 543.128 | 530.285 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 30.000 | 30.000 | - | - | - | - | - | - | 73.659 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | 72.746 | 127.745 | 159.377 | 316.452 | 287.949 | 395.207 |
J. Capitaluri proprii - total | 4.323.410 | 4.139.864 | 3.605.171 | 518.181 | 492.025 | 517.471 | 226.620 | 293.902 | 245.322 | 104.165 | 107.951 | 163.133 | 221.798 | 543.128 | 530.285 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 4.323.410 | 4.139.864 | 3.605.171 | 518.181 | 492.025 | 517.471 | 226.620 | 293.902 | 245.322 | 104.165 | 107.951 | 163.133 | 221.798 | 543.128 | 530.285 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | 1.544.397 | 1.363.334 | - | 1.406.995 | 1.069.828 | 1.079.800 | 1.041.587 | - | - | - | - | - | 1.377.805 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.666.091 | 1.818.658 | 1.544.397 | 1.363.334 | 1.886.007 | 1.406.995 | 1.069.828 | 1.079.800 | 1.041.587 | 952.229 | 996.048 | 1.021.842 | 1.058.970 | 1.280.959 | 1.377.805 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | 1.364.963 | 1.337.177 | - | 1.116.144 | 985.339 | 1.031.221 | 900.430 | - | - | - | - | - | 1.101.250 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.504.894 | 1.337.335 | 1.364.963 | 1.337.177 | 1.911.454 | 1.116.144 | 985.339 | 1.031.221 | 900.430 | 956.016 | 1.051.230 | 1.138.975 | 1.367.458 | 1.268.117 | 1.101.250 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 179.434 | 26.157 | 0 | 290.851 | 84.489 | 48.579 | 141.157 | 0 | 0 | 0 | - | - | 276.555 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 161.197 | 481.323 | 179.434 | 26.157 | 0 | 290.851 | 84.489 | 48.579 | 141.157 | 0 | 0 | 0 | - | 12.842 | 276.555 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 25.447 | 0 | 0 | 0 | 0 | 3.787 | 55.182 | 117.133 | 308.488 | - | - |
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 | 0 | 0 | 11.200 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 22.348 | 53.370 | 11.200 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 11.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 22.348 | 53.370 | 11.200 | 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 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 1.555.597 | 1.363.334 | 0 | 1.406.995 | 1.069.828 | 1.079.800 | 1.041.587 | 0 | 0 | 0 | - | - | 1.377.805 |
Venituri totale - la 31.12 | 1.688.439 | 1.872.028 | 1.555.597 | 1.363.334 | 1.886.007 | 1.406.995 | 1.069.828 | 1.079.800 | 1.041.587 | 952.229 | 996.048 | 1.021.842 | 1.058.970 | 1.280.959 | 1.377.805 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 1.364.963 | 1.337.177 | 0 | 1.116.144 | 985.339 | 1.031.221 | 900.430 | 0 | 0 | 0 | - | - | 1.101.250 |
Cheltuieli totale - la 31.12 | 1.504.894 | 1.337.335 | 1.364.963 | 1.337.177 | 1.911.454 | 1.116.144 | 985.339 | 1.031.221 | 900.430 | 956.016 | 1.051.230 | 1.138.975 | 1.367.458 | 1.268.117 | 1.101.250 |
Excedent/Profit - prevederi anuale | 0 | 0 | 190.634 | 26.157 | 0 | 290.851 | 84.489 | 48.579 | 141.157 | 0 | 0 | 0 | - | - | 276.555 |
Excedent/Profit - la 31.12 | 183.545 | 534.693 | 190.634 | 26.157 | 0 | 290.851 | 84.489 | 48.579 | 141.157 | 0 | 0 | 0 | - | 12.842 | 276.555 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 25.447 | 0 | 0 | 0 | 0 | 3.787 | 55.182 | 117.133 | 308.488 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 22 | 22 | 23 | 24 | 27 | 29 | 29 | 26 | 28 | 28 | 30 | 33 | 46 | 49 | 46 |
CAEN privind activitatile economice sau financiare | 9319 | 9319 | 9319 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.