Mureș, Târgu Mureș
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI MURES - AJVPS
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, BLD. 1 DECEMBRIE 1918, NR.23
CIF: 1210930
Stare firma: Inregistrat din data 29.11.1992
Obiect de activitate: Alte activități sportive
Act autorizare: S.C.529/1983, 355/1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.06.2022.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.021.390 | 967.522 | 942.797 | 976.900 | 790.223 | 672.586 | 706.211 | 749.722 | 776.449 | 823.811 | 749.015 | 721.829 | 732.897 | 749.433 | 631.052 |
B. Active circulante - total | 2.704.221 | 2.457.000 | 2.531.217 | 2.521.974 | 2.426.901 | 2.403.818 | 2.169.382 | 1.836.456 | 1.801.218 | 1.931.391 | 1.769.484 | 2.485.988 | 2.596.037 | 2.220.083 | 1.697.653 |
C. Cheltuieli in avans | 4.822 | 4.822 | 6.758 | 8.694 | 10.434 | 13.334 | 4.360 | 6.856 | 8.966 | 9.156 | 10.752 | 56.195 | 818 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 354.920 | 366.933 | 342.095 | 642.423 | 706.124 | 710.596 | 609.991 | 670.670 | 624.576 | 674.822 | 603.403 | 658.882 | 616.287 | 594.944 | 469.730 |
E. Active circulante nete | 2.349.301 | 2.090.067 | 2.189.122 | 1.879.551 | 1.720.777 | 1.693.222 | 1.563.751 | 1.172.642 | 1.185.608 | 1.265.725 | 1.176.833 | 1.883.301 | 1.980.568 | 1.625.139 | 1.227.923 |
F. Total active minus datorii curente | 3.375.513 | 3.062.411 | 3.138.677 | 2.865.145 | 2.521.434 | 2.379.142 | 2.269.962 | 1.922.364 | 1.962.057 | 2.089.536 | 1.925.848 | 2.605.130 | 2.713.465 | 2.374.572 | 1.858.975 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 438.619 | 357.867 | 370.587 | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 50.000 | 50.000 | 50.000 | 50.000 |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 2.936.894 | 2.704.544 | 2.768.090 | 2.865.145 | 2.521.434 | 2.369.142 | 2.259.962 | 1.912.364 | 1.952.057 | 2.079.536 | 1.915.848 | 2.555.130 | 2.663.465 | 2.324.572 | 1.808.975 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.936.894 | 2.704.544 | 2.768.090 | 2.865.145 | 2.521.434 | 2.369.142 | - | - | 1.952.057 | 2.079.536 | 1.915.848 | 2.555.130 | 2.663.465 | 2.324.572 | 1.808.975 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | 2.091.000 | 1.989.800 | 1.851.672 | 1.477.396 | 1.347.800 | 1.049.788 | 1.085.250 | 995.830 | 845.999 | 1.043.100 | 997.700 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.400.513 | 2.186.490 | 1.868.768 | 1.997.132 | 1.760.953 | 1.526.553 | 1.272.769 | 1.017.131 | 1.014.499 | 1.036.074 | 1.129.883 | 1.020.490 | 1.481.121 | 1.478.314 | 1.421.159 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 2.220.000 | 2.050.000 | 1.931.773 | 1.660.699 | 1.354.000 | 1.005.456 | 1.268.485 | 1.107.966 | 901.159 | 1.764.165 | 1.435.420 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.244.899 | 2.305.600 | 2.029.018 | 1.774.333 | 1.682.798 | 1.467.953 | 986.520 | 1.140.814 | 1.232.343 | 973.810 | 1.835.646 | 1.189.887 | 1.273.336 | 1.299.694 | 1.287.898 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 44.332 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 155.614 | 0 | 0 | 222.799 | 78.155 | 58.600 | 286.249 | 0 | 0 | 62.264 | 0 | 0 | 207.785 | 178.620 | 133.261 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 129.000 | 60.200 | 80.101 | 183.303 | 6.200 | 0 | 183.235 | 112.136 | 55.160 | 721.065 | 437.720 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 119.110 | 160.250 | 0 | 0 | 0 | 0 | 123.683 | 217.844 | 0 | 705.763 | 169.397 | - | - | - |
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 | 885.000 | 900.200 | 640.000 | 745.600 | 617.750 | 689.576 | 728.050 | 675.040 | 734.100 | 647.300 | 528.000 | - | - | - |
Venituri din activitatile economice - la 31.12 | 1.082.997 | 823.395 | 872.027 | 791.109 | 780.954 | 658.968 | 780.527 | 765.182 | 740.114 | 607.043 | 727.345 | 634.086 | 983.846 | 861.823 | 938.180 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 731.000 | 773.000 | 626.500 | 665.500 | 601.003 | 688.500 | 537.000 | 396.538 | 596.680 | 624.335 | 475.000 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.005.070 | 762.595 | 803.597 | 704.960 | 701.582 | 603.152 | 692.255 | 675.956 | 571.415 | 498.974 | 616.262 | 566.993 | 846.708 | 729.794 | 779.578 |
Profit din activitatile economice - prevederi anuale | 0 | 154.000 | 127.200 | 13.500 | 80.100 | 16.747 | 1.076 | 191.050 | 278.502 | 137.420 | 22.965 | 53.000 | - | - | - |
Profit din activitatile economice - la 31.12 | 77.927 | 60.800 | 68.430 | 86.149 | 79.372 | 55.816 | 88.272 | 89.226 | 168.699 | 108.069 | 111.083 | 67.093 | 137.138 | 132.029 | 158.602 |
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 | 2.976.000 | 2.890.000 | 2.491.672 | 2.222.996 | 1.965.550 | 1.739.364 | 1.813.300 | 1.670.870 | 1.580.099 | 1.690.400 | 1.525.700 | - | - | - |
Venituri totale - la 31.12 | 3.483.510 | 3.009.885 | 2.740.795 | 2.788.241 | 2.541.907 | 2.185.521 | 2.053.296 | 1.782.313 | 1.754.613 | 1.643.117 | 1.857.228 | 1.654.576 | 2.464.967 | 2.340.137 | 2.359.339 |
Cheltuieli totale - prevederi anuale | 0 | 2.951.000 | 2.823.000 | 2.558.273 | 2.326.199 | 1.955.003 | 1.693.956 | 1.805.485 | 1.504.504 | 1.497.839 | 2.388.500 | 1.910.420 | - | - | - |
Cheltuieli totale - la 31.12 | 3.249.969 | 3.068.195 | 2.832.615 | 2.479.293 | 2.384.380 | 2.071.105 | 1.678.775 | 1.816.770 | 1.803.758 | 1.472.784 | 2.451.908 | 1.756.880 | 2.120.044 | 2.029.488 | 2.067.476 |
Excedent/Profit - prevederi anuale | 0 | 25.000 | 67.000 | 0 | 0 | 10.547 | 45.408 | 7.815 | 166.366 | 82.260 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 233.541 | 0 | 0 | 308.948 | 157.527 | 114.416 | 374.521 | 0 | 0 | 170.333 | 0 | 0 | 344.923 | 310.649 | 291.863 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 66.601 | 103.203 | 0 | 0 | 0 | 0 | 0 | 698.100 | 384.720 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 58.310 | 91.820 | 0 | 0 | 0 | 0 | 34.457 | 49.145 | 0 | 594.680 | 102.304 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 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 |
Efectivul de personal privind activitatile fara scop patrimonial | 22 | 26 | 29 | 26 | 25 | 26 | 23 | 20 | 20 | 20 | 30 | 31 | 45 | 46 | 35 |
CAEN privind activitatile economice sau financiare | 4778 | 4778 | 4778 | 4778 | 4778 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 | 4764 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.