Dâmbovița, Târgoviște
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI DAMBOVITA
Sediu social: JUD. DÂMBOVIŢA, MUN. TÂRGOVIŞTE, STR. AL. IOAN CUZA, NR.6
CIF: 4704424
Stare firma: Inregistrat din data 29.09.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: H.J.NR.78
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
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 | 1.000.541 | 1.017.977 | 970.781 | 1.592.899 | 1.589.062 | 1.588.011 | 1.582.195 | 1.571.556 | 1.591.667 | 1.585.282 | 1.606.303 | 1.549.014 | 1.039.670 | 128.926 | 131.707 | 125.918 |
B. Active circulante - total | 4.823.484 | 4.639.364 | 4.556.053 | 3.864.273 | 3.760.145 | 3.638.446 | 3.476.557 | 3.409.052 | 3.364.632 | 2.971.001 | 2.694.731 | 2.194.715 | 1.492.897 | 2.076.852 | 1.694.259 | 1.372.160 |
C. Cheltuieli in avans | 3.756 | 3.544 | 2.057 | 1.886 | 2.054 | 1.894 | 1.767 | 1.767 | - | - | - | 2.644 | 2.864 | 2.260 | 2.554 | 2.566 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 198.804 | 177.529 | 204.089 | 181.239 | 172.052 | 164.350 | 150.568 | 185.232 | 147.329 | 121.080 | 167.752 | 156.138 | 174.921 | 108.724 | 100.071 | 124.327 |
E. Active circulante nete | 4.625.623 | 4.460.691 | 4.354.021 | 3.684.920 | 3.590.077 | 3.474.096 | 3.327.756 | 3.225.587 | 3.215.768 | 2.847.266 | 2.525.479 | 2.041.221 | 1.320.466 | 1.970.388 | 1.595.620 | 1.228.103 |
F. Total active minus datorii curente | 5.626.164 | 5.478.668 | 5.324.802 | 5.277.819 | 5.179.139 | 5.064.001 | 4.909.951 | 4.797.143 | 4.807.435 | 4.432.548 | 4.131.782 | 3.590.235 | 2.360.136 | 2.099.314 | 1.727.327 | 1.354.021 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.813 | 4.688 | 6.563 | - | 70 | - | - | - | 1.535 | 2.655 | 1.500 | - | 374 | - | 1.122 | 22.296 |
J. Capitaluri proprii - total | 5.626.164 | 5.478.668 | 5.318.239 | 5.277.819 | 5.179.139 | 5.064.001 | 4.909.951 | 4.797.143 | 4.807.435 | 4.432.548 | 4.131.782 | 3.590.235 | 2.360.136 | 2.099.314 | 1.727.327 | 1.354.021 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 5.626.164 | 5.478.668 | 5.318.239 | 5.277.819 | 5.179.139 | 5.064.001 | - | - | - | 4.432.548 | 4.131.782 | 3.590.235 | 2.360.136 | 2.099.314 | 1.727.327 | 1.354.021 |
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 | 2.298.540 | 1.925.736 | 1.921.021 | 1.942.280 | 1.737.280 | 1.655.239 | 1.477.402 | 1.420.960 | 1.438.380 | 1.401.120 | 1.441.495 | 1.592.130 | 1.094.900 | 1.091.011 | 1.163.880 | 966.800 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.701.928 | 2.215.487 | 2.001.267 | 2.006.465 | 2.004.759 | 1.913.772 | 1.682.311 | 1.474.621 | 1.557.199 | 1.539.451 | 1.592.063 | 1.685.953 | 1.223.342 | 1.230.899 | 1.259.208 | 960.139 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.967.600 | 2.531.267 | 2.716.720 | 2.704.326 | 2.381.327 | 2.336.170 | 2.119.100 | 1.988.800 | 1.825.100 | 1.824.000 | 1.765.800 | 1.704.500 | 1.290.600 | 1.296.600 | 1.373.600 | 1.098.100 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.628.494 | 2.107.346 | 1.990.001 | 1.975.404 | 1.927.680 | 1.775.740 | 1.621.544 | 1.492.445 | 1.241.385 | 1.258.828 | 1.083.952 | 976.742 | 981.207 | 896.642 | 946.003 | 855.278 |
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 | 73.434 | 108.141 | 11.266 | 31.061 | 77.079 | 138.032 | 60.767 | 0 | 315.814 | 280.623 | 508.111 | 709.211 | 242.135 | 334.257 | 313.205 | 104.861 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 669.060 | 605.531 | 795.699 | 762.046 | 644.047 | 680.931 | 641.698 | 567.840 | 386.720 | 422.880 | 324.305 | 112.370 | 195.700 | 205.589 | 209.720 | 131.300 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.824 | 0 | 0 | 0 | 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 | 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 | 13.000 | 8.000 | 33.000 | 42.500 | 38.000 | 38.000 | 9.700 | 9.500 | 13.000 | 23.000 | 20.600 | 23.500 | 21.500 | 17.500 | 17.000 | 10.000 |
Venituri din activitatile economice - la 31.12 | 92.986 | 69.435 | 29.806 | 89.228 | 50.608 | 47.381 | 64.559 | 14.369 | 30.177 | 38.272 | 45.341 | 22.603 | 30.541 | 43.119 | 52.366 | 44.609 |
Cheltuieli privind activitatile economice - prevederi anuale | 10.500 | 1.000 | 1.250 | 16.137 | 4.500 | 4.250 | 6.700 | 6.500 | 6.000 | 8.000 | 8.000 | 8.000 | 4.000 | 5.500 | - | 2.000 |
Cheltuieli privind activitatile economice - la 31.12 | 18.924 | 17.147 | 652 | 21.609 | 12.549 | 31.363 | 12.518 | 6.837 | 6.456 | 18.129 | 11.906 | 9.644 | 12.870 | 5.390 | 259 | 76 |
Profit din activitatile economice - prevederi anuale | 2.500 | 7.000 | 31.750 | 26.363 | 33.500 | 33.750 | 3.000 | 3.000 | 7.000 | 15.000 | 12.600 | 15.500 | 17.500 | 12.000 | 17.000 | 8.000 |
Profit din activitatile economice - la 31.12 | 74.062 | 52.288 | 29.154 | 67.619 | 38.059 | 16.018 | 52.041 | 7.532 | 23.721 | 20.143 | 33.435 | 12.959 | 17.671 | 37.729 | 52.107 | 44.533 |
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 | 2.311.540 | 1.933.736 | 1.954.021 | 1.984.780 | 1.775.280 | 1.693.239 | 1.487.102 | 1.430.460 | 1.451.380 | 1.424.120 | 1.462.095 | 1.615.630 | 1.116.400 | 1.108.511 | 1.180.880 | 976.800 |
Venituri totale - la 31.12 | 2.794.914 | 2.284.922 | 2.031.073 | 2.095.693 | 2.055.367 | 1.961.153 | 1.746.870 | 1.488.990 | 1.587.376 | 1.577.723 | 1.637.404 | 1.708.556 | 1.253.883 | 1.274.018 | 1.311.574 | 1.004.748 |
Cheltuieli totale - prevederi anuale | 2.978.100 | 2.532.267 | 2.717.970 | 2.720.463 | 2.385.827 | 2.340.420 | 2.125.800 | 1.995.300 | 1.831.100 | 1.832.000 | 1.773.800 | 1.712.500 | 1.294.600 | 1.302.100 | 1.373.600 | 1.100.100 |
Cheltuieli totale - la 31.12 | 2.647.418 | 2.124.493 | 1.990.653 | 1.997.013 | 1.940.229 | 1.807.103 | 1.634.062 | 1.499.282 | 1.247.841 | 1.276.957 | 1.095.858 | 986.386 | 994.077 | 902.032 | 946.262 | 855.354 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 147.496 | 160.429 | 40.420 | 98.680 | 115.138 | 154.050 | 112.808 | 0 | 339.535 | 300.766 | 541.546 | 722.170 | 259.806 | 371.986 | 365.312 | 149.394 |
Deficit/Pierdere - prevederi anuale | 666.560 | 598.531 | 763.949 | 735.683 | 610.547 | 647.181 | 638.698 | 564.840 | 379.720 | 407.880 | 311.705 | 96.870 | 178.200 | 193.589 | 192.720 | 123.300 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.292 | 0 | 0 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 35 | 35 | 34 | 35 | 35 | 36 | 36 | 36 | 35 | 35 | 35 | 36 | 37 | 36 | 6 | 37 |
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 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.