Covasna, Sfântu Gheorghe
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA
Sediu social: JUD. COVASNA, MUN. SFÂNTU GHEORGHE, STR. KÓS KÁROLY, NR.5/A
CIF: 2969018
Stare firma: Inregistrat din data 19.08.2004
Obiect de activitate: Alte activități sportive
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 11.03.2021.
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 | 296.872 | 307.470 | 365.847 | 344.828 | 391.842 | 423.684 | 433.044 | 481.347 | 528.965 | 580.365 | 635.768 | 857.051 | 835.986 | 864.091 | 904.571 | 957.366 |
B. Active circulante - total | 3.195.543 | 2.410.834 | 1.750.520 | 1.430.259 | 1.516.858 | 1.580.436 | 1.357.696 | 1.177.520 | 1.056.405 | 951.926 | 862.762 | 938.052 | 671.203 | 1.077.532 | 947.492 | 697.914 |
C. Cheltuieli in avans | 109.598 | 114.507 | 105.780 | 100.825 | 79.113 | 79.452 | 91.927 | 79.911 | 105.076 | 49.582 | 8.534 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 341.543 | 266.520 | 220.220 | 195.632 | 205.974 | 191.472 | 128.576 | 117.874 | 117.410 | 123.083 | 120.485 | 32.840 | 159.736 | 227.091 | 178.560 | 194.101 |
E. Active circulante nete | 2.798.848 | 2.258.821 | 1.636.080 | 1.335.452 | 1.388.752 | 1.457.345 | 1.320.078 | 1.139.557 | 1.044.071 | 878.425 | 750.811 | 905.212 | 511.467 | 850.441 | 768.932 | 503.813 |
F. Total active minus datorii curente | 3.095.720 | 2.566.291 | 2.001.927 | 1.680.280 | 1.780.594 | 1.881.029 | 1.753.122 | 1.620.904 | 1.573.036 | 1.458.790 | 1.386.579 | 1.762.263 | 1.347.453 | 1.714.532 | 1.673.503 | 1.461.179 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.511 | - | - | - | - |
H. Provizioane | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
I. Venituri in avans | 164.750 | 0 | 0 | 0 | 1.245 | 11.071 | 969 | 0 | 0 | 0 | 0 | - | - | - | - | - |
J. Capitaluri proprii - total | 3.095.720 | 2.566.291 | 2.001.927 | 1.680.280 | 1.780.594 | 1.881.029 | 1.753.122 | 1.620.904 | 1.573.036 | 1.458.790 | 1.386.579 | 1.620.752 | 1.347.453 | 1.714.532 | 1.464.034 | 1.224.050 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.469 | 237.129 |
Capitaluri - total | 3.095.720 | 2.566.291 | 2.001.927 | 1.680.280 | 1.780.594 | 1.881.029 | 0 | 0 | 0 | 1.458.790 | 1.386.579 | 1.620.752 | 1.347.453 | 1.714.532 | 1.673.503 | 1.461.179 |
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 | 1.091.800 | 1.026.500 | - | 603.100 | 598.000 | 580.000 | 396.500 | 366.500 | 360.000 | 375.000 | 405.000 | 365.000 | 542.000 | 801.956 | 805.000 | 840.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.329.883 | 1.240.026 | 1.126.679 | 583.852 | 589.183 | 519.125 | 393.665 | 360.350 | 342.144 | 330.505 | 368.520 | 363.136 | 356.038 | 735.108 | 827.494 | 845.976 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 112.200 | 78.700 | - | 56.500 | 57.000 | 71.600 | 56.500 | 52.900 | 164.500 | 182.000 | 375.000 | 365.000 | 488.656 | 801.956 | 805.000 | 600.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 68.592 | 68.552 | 93.928 | 54.872 | 54.630 | 63.497 | 57.465 | 48.259 | 54.288 | 58.065 | 198.643 | 411.769 | 532.693 | 776.136 | 818.405 | 608.847 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 979.600 | 947.800 | 0 | 546.600 | 541.000 | 508.400 | 340.000 | 313.600 | 195.500 | 193.000 | 30.000 | 0 | 53.344 | - | - | 240.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.261.291 | 1.171.474 | 1.032.751 | 528.980 | 534.553 | 455.628 | 336.200 | 312.091 | 287.856 | 272.440 | 169.877 | 0 | 0 | - | 9.089 | 237.129 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.633 | 176.655 | 41.028 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.362.000 | 1.122.700 | 0 | 1.282.400 | 1.192.500 | 1.315.500 | 1.118.500 | 978.400 | 1.062.500 | 1.066.000 | 977.500 | 561.000 | 717.000 | 1.065.000 | 966.909 | 760.000 |
Venituri din activitatile economice - la 31.12 | 1.674.013 | 1.384.468 | 1.119.339 | 1.212.094 | 1.116.322 | 1.192.790 | 1.084.626 | 952.564 | 1.012.819 | 1.051.484 | 742.823 | 1.013.631 | 595.562 | 1.042.063 | 1.219.153 | 785.186 |
Cheltuieli privind activitatile economice - prevederi anuale | 2.341.600 | 2.070.500 | 0 | 1.829.000 | 1.733.500 | 1.565.000 | 1.316.200 | 1.292.000 | 1.258.000 | 1.259.000 | 1.007.460 | 560.897 | 770.314 | 1.065.000 | 966.909 | 1.000.000 |
Cheltuieli privind activitatile economice - la 31.12 | 2.405.875 | 1.991.579 | 1.830.442 | 1.841.387 | 1.751.310 | 1.520.511 | 1.288.608 | 1.216.787 | 1.186.429 | 1.251.712 | 967.322 | 758.557 | 785.925 | 960.068 | 1.018.773 | 1.000.546 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.074 | 0 | 81.995 | 200.380 | - |
Pierdere din activitatile economice - prevederi anuale | 979.600 | 947.800 | 0 | 546.600 | 541.000 | 249.500 | 197.700 | 313.600 | 195.500 | 193.000 | 29.960 | 0 | 53.314 | - | - | 240.000 |
Pierdere din activitatile economice - la 31.12 | 731.862 | 607.111 | 711.103 | 629.293 | 634.988 | 327.721 | 203.982 | 264.223 | 173.610 | 200.228 | 224.499 | 0 | 190.363 | - | - | 215.360 |
Venituri totale - prevederi anuale | 2.453.800 | 2.149.200 | 0 | 1.885.500 | 1.790.500 | 1.895.500 | 1.515.000 | 1.344.900 | 1.422.500 | 1.441.000 | 1.382.500 | 926.000 | 1.259.000 | 1.866.956 | 1.771.909 | 1.600.000 |
Venituri totale - la 31.12 | 3.003.896 | 2.624.494 | 2.246.018 | 1.795.946 | 1.705.505 | 1.711.915 | 1.478.291 | 1.312.914 | 1.354.963 | 1.381.989 | 1.111.343 | 1.376.767 | 951.600 | 1.777.171 | 2.046.647 | 1.631.162 |
Cheltuieli totale - prevederi anuale | 2.453.800 | 2.149.200 | 0 | 1.885.500 | 1.790.500 | 1.636.600 | 1.372.700 | 1.344.900 | 1.422.500 | 1.441.000 | 1.382.460 | 925.897 | 1.258.970 | 1.866.956 | 1.771.909 | 1.600.000 |
Cheltuieli totale - la 31.12 | 2.474.467 | 2.060.131 | 1.924.370 | 1.896.259 | 1.805.940 | 1.584.008 | 1.346.073 | 1.265.046 | 1.240.717 | 1.309.777 | 1.165.965 | 1.170.326 | 1.318.618 | 1.736.204 | 1.837.178 | 1.609.393 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 258.900 | 142.300 | 0 | 0 | 0 | 40 | 103 | 30 | - | - | - |
Excedent/Profit - la 31.12 | 529.429 | 564.363 | 321.648 | 0 | 0 | 127.907 | 132.218 | 47.868 | 114.246 | 72.212 | 0 | 206.441 | 0 | 40.967 | 209.469 | 21.769 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 100.313 | 100.435 | 0 | 0 | 0 | 0 | 0 | 54.622 | 0 | 367.018 | - | - | - |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 0 | 5 | 15 | 15 | 15 | 10 |
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 | 19 | 19 | 21 | 22 | 22 | 22 | 21 | 21 | 25 | 25 | 28 | 17 | 20 | 20 | 21 | 29 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.