Satu Mare, Satu Mare
ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI SATU MARE
Sediu social: JUD. SATU MARE, MUN. SATU MARE, STR. PETŐFI SÁNDOR, NR.38, BL.2
CIF: 3193160
Stare firma: Inregistrat din data 11.02.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 291/1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 17.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.602.360 | 1.421.424 | 1.357.108 | 1.142.708 | 1.179.622 | 944.804 | 960.283 | 981.993 | 876.806 | 1.000.133 | 1.012.674 | 1.079.830 | 1.316.838 |
B. Active circulante - total | 553.130 | 654.239 | 775.489 | 947.699 | 1.020.521 | 801.159 | 628.381 | 651.631 | 636.655 | 715.183 | 785.940 | 395.297 | 262.825 |
C. Cheltuieli in avans | 21.528 | 27.260 | 39.628 | - | - | - | - | 0 | 4.032 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 281.704 | 180.394 | 339.999 | 211.317 | 150.202 | 78.287 | 131.474 | 176.967 | 15.511 | 24.902 | 86.550 | 53.426 | 101.011 |
E. Active circulante nete | 252.809 | 397.205 | 406.690 | 654.789 | 608.166 | 716.692 | 494.687 | 474.664 | 625.176 | 690.281 | 699.390 | 341.871 | 161.814 |
F. Total active minus datorii curente | 1.855.169 | 1.818.629 | 1.803.426 | 1.797.497 | 1.787.788 | 1.661.496 | 1.454.970 | 1.456.657 | 1.501.982 | 1.690.414 | 1.712.064 | 1.421.701 | 1.478.652 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 40.145 | 103.900 | 28.800 | 81.593 | 262.153 | 6.180 | 2.220 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.855.169 | 1.818.629 | 1.803.426 | 1.797.497 | 1.787.788 | 1.661.496 | 1.454.970 | 1.456.657 | 1.501.982 | 1.690.414 | 1.712.064 | 1.421.701 | 1.478.652 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.855.169 | 1.818.629 | 1.803.426 | 1.797.497 | 1.787.788 | 1.661.496 | 1.454.970 | 1.456.657 | 1.501.982 | 1.690.414 | 1.712.064 | 1.421.701 | 1.478.652 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 2.303.300 | 1.905.800 | 1.653.700 | 1.607.800 | 1.538.900 | 1.261.400 | 1.123.650 | 1.073.287 | 1.073.287 | - | - | 884.143 | 882.938 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.467.577 | 2.065.074 | 1.785.895 | 1.744.329 | 1.628.012 | 1.557.805 | 1.114.755 | 960.079 | 995.500 | 1.077.184 | 1.107.725 | 1.020.340 | 1.020.958 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.292.291 | 1.903.751 | 1.647.179 | 1.598.563 | 1.531.319 | 1.254.676 | 1.120.200 | 1.072.800 | 1.072.800 | - | - | 787.479 | 766.100 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.530.690 | 2.053.601 | 1.798.407 | 1.694.039 | 1.555.813 | 1.375.918 | 1.100.121 | 987.428 | 991.873 | 1.071.673 | 826.897 | 810.405 | 938.386 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 11.009 | 2.049 | 6.521 | 9.237 | 7.581 | 6.724 | 3.450 | 487 | 487 | 0 | 0 | 96.664 | 116.838 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 11.473 | 0 | 50.290 | 72.199 | 181.887 | 14.634 | 0 | 3.627 | 5.511 | 280.828 | 209.935 | 82.572 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 63.113 | 0 | 12.512 | 0 | 0 | 0 | 0 | 27.349 | 0 | 0 | 0 | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | 0 | 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 | 149.000 | 163.000 | 150.000 | 168.000 | 169.000 | 191.500 | 151.800 | 135.700 | 135.700 | - | - | 356.000 | 265.000 |
Venituri din activitatile economice - la 31.12 | 225.799 | 164.287 | 155.811 | 104.898 | 196.276 | 189.033 | 181.516 | 201.710 | 135.139 | 52.531 | 197.634 | 256.130 | 631.409 |
Cheltuieli privind activitatile economice - prevederi anuale | 139.500 | 159.840 | 145.675 | 158.837 | 150.877 | 173.116 | 128.900 | 135.400 | 135.400 | - | - | 292.200 | 265.232 |
Cheltuieli privind activitatile economice - la 31.12 | 126.146 | 160.557 | 137.370 | 145.478 | 142.183 | 164.394 | 174.999 | 172.859 | 132.869 | 40.763 | 188.099 | 378.546 | 402.180 |
Profit din activitatile economice - prevederi anuale | 9.500 | 3.160 | 4.325 | 9.163 | 18.123 | 18.384 | 22.900 | 300 | 300 | 0 | 0 | 63.800 | - |
Profit din activitatile economice - la 31.12 | 99.653 | 3.730 | 18.441 | 0 | 54.093 | 24.639 | 6.517 | 28.851 | 2.270 | 11.768 | 9.535 | - | 229.229 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 232 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 40.580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.416 | - |
Venituri totale - prevederi anuale | 2.452.300 | 2.068.800 | 1.803.700 | 1.775.800 | 1.707.900 | 1.452.900 | 1.275.450 | 1.208.987 | 1.208.987 | 0 | 0 | 1.240.143 | 1.147.938 |
Venituri totale - la 31.12 | 2.693.376 | 2.229.361 | 1.941.706 | 1.849.227 | 1.824.288 | 1.746.838 | 1.296.271 | 1.161.789 | 1.130.639 | 1.129.715 | 1.305.359 | 1.276.470 | 1.652.367 |
Cheltuieli totale - prevederi anuale | 2.431.791 | 2.063.591 | 1.792.854 | 1.757.400 | 1.682.196 | 1.427.792 | 1.249.100 | 1.208.200 | 1.208.200 | 0 | 0 | 1.079.679 | 1.031.332 |
Cheltuieli totale - la 31.12 | 2.656.836 | 2.214.158 | 1.935.777 | 1.839.517 | 1.697.996 | 1.540.312 | 1.275.120 | 1.160.287 | 1.124.742 | 1.112.436 | 1.014.996 | 1.188.951 | 1.340.566 |
Excedent/Profit - prevederi anuale | 20.509 | 5.209 | 10.846 | 18.400 | 25.704 | 25.108 | 26.350 | 787 | 787 | 0 | 0 | 160.464 | 116.606 |
Excedent/Profit - la 31.12 | 36.540 | 15.203 | 5.929 | 9.710 | 126.292 | 206.526 | 21.151 | 1.502 | 5.897 | 17.279 | 290.363 | 87.519 | 311.801 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 28 | 29 | 28 | 30 | 28 | 28 | 29 | 29 | 29 | 32 | 32 | 32 | 32 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | |||||
Efectivul de personal privind activitatile economice | 1 | 1 | 2 | 8 | 8 | 8 | 8 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.