Bihor, Oradea
ASOCIATIA PESCARILOR SPORTIVI AQUA CRISIUS
Sediu social: JUD. BIHOR, MUN. ORADEA, STR. MIHAI EMINESCU, NR.15
CIF: 18761098
Stare firma: Inregistrat din data 13.06.2006
Obiect de activitate: Alte activități sportive
Act autorizare: 149/A/2006
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 14.05.2019.
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 | 541.226 | 638.381 | 435.661 | 479.550 | 532.125 | 620.467 | 610.242 | 725.535 | 839.711 | 387.907 | 137.899 | 62.930 | 19.712 | - | - | 67 |
B. Active circulante - total | 440.627 | 640.301 | 1.261.511 | 1.211.203 | 2.682.940 | 2.974.270 | 164.467 | 115.165 | 339.197 | 3.425.653 | 4.164.639 | 2.164.452 | 3.460 | 10.695 | 4.097 | 1.711 |
C. Cheltuieli in avans | 31.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 391.598 | 80.888 | 111.109 | 128.599 | 120.129 | 150.516 | 176.538 | 159.091 | 409.611 | 882.469 | 442.689 | 103.562 | 39.944 | 2.968 | 272 | - |
E. Active circulante nete | -112.270 | 359.413 | 1.150.402 | 1.082.604 | 2.562.811 | 2.823.754 | -12.071 | -43.926 | -70.414 | 517.696 | 989.680 | 2.060.890 | -36.484 | 7.727 | 3.825 | 1.711 |
F. Total active minus datorii curente | 428.956 | 997.794 | 1.586.063 | 1.562.154 | 3.094.936 | 3.444.221 | 41.565 | 22.440 | -16.377 | -55.426 | 55.537 | 155.639 | -16.772 | 7.727 | 3.825 | 1.778 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | 101.655 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 506.984 | 1.082.119 | 1.325.294 | 1.470.614 | 3.006.313 | 3.387.222 | 556.606 | 659.169 | 785.674 | 2.986.517 | 3.804.312 | 1.968.181 | - | - | - | - |
J. Capitaluri proprii - total | 114.771 | 115.675 | 260.769 | 91.540 | 88.623 | 56.999 | 41.565 | 22.440 | -16.377 | -55.426 | 55.537 | 53.984 | -16.772 | 7.727 | 3.825 | 1.778 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 114.771 | 115.675 | 260.769 | 91.540 | 88.623 | 56.999 | 41.565 | 22.440 | -16.377 | -55.426 | 55.537 | 53.984 | -16.772 | 7.727 | 3.825 | 1.778 |
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 | 1.000.000 | 500.000 | 500.000 | 500.000 | - | - | 330.320 | 339.871 | 1.726.485 | - | 591.346 | 430.543 | 195.210 | - | 56.879 | 15.888 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.202.412 | 536.628 | 563.829 | 498.391 | 643.042 | 365.630 | 330.320 | 339.871 | 1.726.485 | 950.355 | 591.346 | 430.543 | 195.210 | 106.318 | 56.879 | 15.888 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 973.100 | 450.000 | 450.000 | 495.000 | - | - | 311.195 | 301.054 | 1.687.436 | - | 589.793 | 359.787 | 219.709 | - | 54.831 | 13.446 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.191.842 | 533.032 | 394.600 | 495.475 | 611.418 | 350.196 | 311.195 | 301.054 | 1.687.436 | 1.028.552 | 589.793 | 359.787 | 219.709 | 102.416 | 54.831 | 13.446 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 26.900 | 50.000 | 50.000 | 5.000 | 0 | 0 | 19.125 | 38.817 | 39.049 | 0 | 1.553 | 70.756 | 0 | - | 2.048 | 2.442 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 10.570 | 3.596 | 169.229 | 2.916 | 31.624 | 15.434 | 19.125 | 38.817 | 39.049 | 0 | 1.553 | 70.756 | 0 | 3.902 | 2.048 | 2.442 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.499 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.197 | 0 | 0 | 24.499 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 1.000.000 | 500.000 | 500.000 | 500.000 | 0 | 0 | 330.320 | 339.871 | 1.726.485 | 0 | 591.346 | 430.543 | 195.210 | - | 56.879 | 15.888 |
Venituri totale - la 31.12 | 1.202.412 | 536.628 | 563.829 | 498.391 | 643.042 | 365.630 | 330.320 | 339.871 | 1.726.485 | 950.355 | 591.346 | 430.543 | 195.210 | 106.318 | 56.879 | 15.888 |
Cheltuieli totale - prevederi anuale | 973.100 | 450.000 | 450.000 | 495.000 | 0 | 0 | 311.195 | 301.054 | 1.687.436 | 0 | 589.793 | 359.787 | 219.709 | - | 54.831 | 13.446 |
Cheltuieli totale - la 31.12 | 1.191.842 | 533.032 | 394.600 | 495.475 | 611.418 | 350.196 | 311.195 | 301.054 | 1.687.436 | 1.028.552 | 589.793 | 359.787 | 219.709 | 102.416 | 54.831 | 13.446 |
Excedent/Profit - prevederi anuale | 26.900 | 50.000 | 50.000 | 5.000 | 0 | 0 | 19.125 | 38.817 | 39.049 | 0 | 1.553 | 70.756 | 0 | - | 2.048 | 2.442 |
Excedent/Profit - la 31.12 | 10.570 | 3.596 | 169.229 | 2.916 | 31.624 | 15.434 | 19.125 | 38.817 | 39.049 | 0 | 1.553 | 70.756 | 0 | 3.902 | 2.048 | 2.442 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.499 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.197 | 0 | 0 | 24.499 | - | - | - |
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 | 3 | 3 | 3 | 7 | 7 | 4 | 3 | 10 | 10 | 10 | 5 | 10 | 1 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9319 | 9319 | 9319 | |||||||||
Efectivul de personal privind activitatile economice | 5 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.