Prahova, Ploiești
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA
Sediu social: JUD. PRAHOVA, MUN. PLOIEŞTI, STR. TOMA CARAGIU, NR.1-4
CIF: 1364441
Stare firma: Inregistrat din data 29.11.1992
Obiect de activitate: Alte activități sportive
Act autorizare: SENT CV 502/05.11.1997
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 16.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 616.510 | 628.010 | 264.246 | 44.990 | 81.595 | 416.041 | 372.617 | 289.650 | 378.017 | 428.056 | 351.667 | 465.233 | 267.758 |
B. Active circulante - total | 1.878.531 | 1.507.318 | 1.062.342 | 1.142.389 | 684.309 | 612.681 | 509.310 | 504.773 | 342.117 | 366.209 | 576.113 | 748.787 | 597.823 |
C. Cheltuieli in avans | 2.646 | 3.031 | 2.464 | 2.501 | 5.386 | 6.060 | 9.019 | 6.280 | 10.205 | 9.039 | 5.976 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 213.858 | 195.146 | 138.474 | 160.129 | 161.491 | 206.293 | 269.576 | 111.440 | 202.089 | 159.432 | 135.338 | 297.446 | 161.922 |
E. Active circulante nete | 1.281.309 | 935.408 | 559.427 | 367.272 | 115.385 | 117.553 | 23.646 | 102.771 | -38.482 | -7.689 | 241.211 | 127.186 | 150.756 |
F. Total active minus datorii curente | 1.897.819 | 1.563.418 | 823.673 | 412.262 | 196.980 | 533.594 | 396.263 | 392.421 | 339.535 | 420.367 | 592.878 | 592.419 | 418.514 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 93.296 | 135.292 | 203.474 | 42.681 | 58.052 | 72.452 | 0 | - | 81.953 | 164.139 | 202.287 | 190.720 | 153.159 |
H. Provizioane | - | - | - | - | - | - | - | 250 | - | - | - | - | - |
I. Venituri in avans | 386.010 | 379.795 | 366.905 | 617.489 | 412.819 | 294.895 | 225.107 | 296.842 | 188.715 | 223.505 | 205.540 | 324.155 | 285.145 |
J. Capitaluri proprii - total | 1.804.523 | 1.428.126 | 620.199 | 369.581 | 138.928 | 461.142 | 396.263 | 392.171 | 257.582 | 256.228 | 390.591 | 401.699 | 265.355 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.804.523 | 1.428.126 | 620.199 | 369.581 | 138.928 | 461.142 | - | - | 257.582 | 256.228 | 390.591 | 401.699 | 265.355 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 1.604.200 | 1.419.472 | 1.157.400 | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.107.514 | 2.027.176 | 2.022.229 | 1.901.572 | 1.850.240 | 1.802.228 | 1.380.319 | 1.216.220 | 1.228.315 | 1.146.555 | 1.323.848 | 1.386.288 | 1.082.437 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 1.767.600 | 1.403.144 | 1.189.372 | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.915.468 | 1.671.060 | 1.799.786 | 1.788.485 | 2.034.224 | 1.907.213 | 1.432.527 | 1.159.226 | 1.281.177 | 1.383.470 | 1.424.779 | 1.283.186 | 1.086.993 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 16.328 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 192.046 | 356.116 | 222.443 | 113.087 | 0 | 0 | 0 | 56.994 | 0 | 0 | 0 | 103.102 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 163.400 | 0 | 31.972 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 183.984 | 104.985 | 52.208 | 0 | 52.862 | 236.915 | 100.931 | - | 4.556 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
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 | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 170.000 | 162.219 | 165.390 | - | 0 | 0 | - | - |
Venituri din activitatile economice - la 31.12 | 585.833 | 366.608 | 193.379 | 205.550 | 366.179 | 271.242 | 291.514 | 151.466 | 194.689 | 222.091 | 264.121 | 251.115 | 218.415 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 70.000 | 160.353 | 125.951 | - | 0 | 0 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 401.484 | 317.499 | 165.204 | 87.984 | 236.668 | 101.379 | 299.568 | 91.041 | 140.473 | 265.439 | 284.885 | 234.315 | 213.674 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 100.000 | 1.866 | 39.439 | 0 | 0 | 0 | - | - |
Profit din activitatile economice - la 31.12 | 184.349 | 49.109 | 28.175 | 117.566 | 129.511 | 169.863 | 0 | 60.425 | 54.216 | 0 | 0 | 16.800 | 4.741 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 8.054 | 0 | 0 | 43.348 | 20.764 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 1.774.200 | 1.581.691 | 1.322.790 | 0 | 0 | 0 | - | - |
Venituri totale - la 31.12 | 2.693.347 | 2.393.784 | 2.215.608 | 2.107.122 | 2.216.419 | 2.073.470 | 1.671.833 | 1.367.686 | 1.423.004 | 1.368.646 | 1.587.969 | 1.637.403 | 1.300.852 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 1.837.600 | 1.563.497 | 1.315.323 | 0 | 0 | 0 | - | - |
Cheltuieli totale - la 31.12 | 2.316.952 | 1.988.559 | 1.964.990 | 1.876.469 | 2.270.892 | 2.008.592 | 1.732.095 | 1.250.267 | 1.421.650 | 1.648.909 | 1.709.664 | 1.517.501 | 1.300.667 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 18.194 | 7.467 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 376.395 | 405.225 | 250.618 | 230.653 | 0 | 64.878 | 0 | 117.419 | 1.354 | 0 | 0 | 119.902 | 185 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 63.400 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 54.473 | 0 | 60.262 | 0 | 0 | 280.263 | 121.695 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 4 | 7 | 11 | 29 | 29 | 29 | 26 | 28 | 29 | 29 | 30 | 38 | 38 |
CAEN privind activitatile economice sau financiare | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 19 | 16 | 13 | 5 | 5 | 6 | 6 | 2 | 6 | 10 | 12 | 7 | 6 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.