Harghita, Gheorgheni
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI GHEORGHENI
Sediu social: JUD. HARGHITA, MUN. GHEORGHENI, CAR. REVOLUŢIEI, BL.I/40, SC.A, AP.4
CIF: 532032
Stare firma: Inregistrat din data 04.12.1992
Obiect de activitate: Alte activități sportive
Act autorizare: 443/27.08.1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 13.11.2019.
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 | 28.054 | 36.269 | 21.591 | 29.833 | 38.074 | 46.315 | 12.339 | 13.030 | 13.720 | 15.062 | 15.728 | 17.523 | 20.000 | 20.123 | 23.917 | 27.537 |
B. Active circulante - total | 470.037 | 454.850 | 395.860 | 352.812 | 328.543 | 305.177 | 309.603 | 214.505 | 192.390 | 199.500 | 140.477 | 178.372 | 223.499 | 259.495 | 225.621 | 218.549 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 18.482 | 22.915 | 16.069 | 14.936 | 11.717 | 11.170 | 22.745 | 11.953 | 24.653 | 33.536 | 19.570 | 21.339 | 24.348 | 13.928 | 10.896 | 14.870 |
E. Active circulante nete | 451.555 | 431.935 | 379.791 | 337.876 | 316.826 | 294.007 | 286.858 | 202.552 | 167.737 | 165.964 | 120.907 | 157.033 | 199.151 | 245.567 | 214.725 | 203.679 |
F. Total active minus datorii curente | 479.609 | 468.204 | 401.382 | 367.709 | 354.900 | 340.322 | 299.197 | 215.582 | 181.457 | 181.026 | 136.635 | 174.556 | 219.151 | 265.690 | 238.642 | 231.216 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 479.609 | 468.204 | 401.382 | 367.709 | 354.900 | 340.322 | 299.197 | 215.582 | 181.457 | 181.026 | 136.635 | 174.556 | 219.151 | 265.690 | 238.642 | 231.216 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 479.609 | 468.204 | 401.382 | 367.709 | 354.900 | 340.322 | - | - | - | 181.026 | 136.635 | 174.556 | 219.151 | 265.690 | 238.642 | 231.216 |
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 | 162.800 | 202.000 | 118.200 | 110.400 | 123.100 | 148.480 | 125.600 | 89.200 | 83.600 | 94.900 | 108.300 | 138.470 | 184.100 | 159.000 | 160.200 | 150.786 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 176.227 | 212.629 | 152.900 | 149.281 | 114.647 | 155.229 | 125.729 | 119.799 | 105.400 | 86.666 | 97.200 | 138.991 | 148.507 | 222.449 | 176.529 | 152.324 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 154.890 | 181.696 | 113.940 | 105.945 | 119.839 | 141.611 | 124.340 | 88.690 | 83.200 | 92.237 | 107.800 | 134.900 | 183.316 | 154.954 | 157.397 | 138.740 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 170.929 | 179.127 | 138.901 | 122.697 | 114.479 | 137.660 | 123.572 | 112.655 | 85.817 | 71.970 | 112.902 | 130.732 | 127.172 | 112.159 | 120.648 | 94.136 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 7.910 | 20.304 | 4.260 | 4.455 | 3.261 | 6.869 | 1.260 | 510 | 400 | 2.663 | 500 | 3.570 | 784 | 4.046 | 2.803 | 12.046 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 5.298 | 33.502 | 13.999 | 26.584 | 168 | 17.569 | 2.157 | 7.144 | 19.583 | 14.696 | 0 | 8.259 | 21.335 | 110.290 | 55.881 | 58.188 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.702 | 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 | 208.650 | 167.800 | 182.800 | 175.700 | 152.200 | 124.800 | 124.100 | 127.500 | 127.000 | 105.200 | 129.300 | 161.400 | 95.600 | 160.400 | 165.700 | 143.000 |
Venituri din activitatile economice - la 31.12 | 218.613 | 222.596 | 167.673 | 129.002 | 174.628 | 145.172 | 191.439 | 148.747 | 98.367 | 144.645 | 117.719 | 101.693 | 86.987 | 114.539 | 146.413 | 198.106 |
Cheltuieli privind activitatile economice - prevederi anuale | 201.205 | 147.566 | 172.479 | 164.620 | 146.938 | 119.283 | 121.790 | 127.045 | 126.433 | 102.300 | 128.591 | 159.060 | 95.002 | 152.526 | 161.220 | 140.005 |
Cheltuieli privind activitatile economice - la 31.12 | 212.506 | 189.276 | 147.999 | 142.777 | 160.218 | 121.616 | 109.981 | 121.766 | 117.519 | 115.996 | 139.938 | 154.547 | 156.838 | 197.781 | 198.363 | 171.765 |
Profit din activitatile economice - prevederi anuale | 7.445 | 20.234 | 10.321 | 11.080 | 5.262 | 5.517 | 2.310 | 455 | 567 | 2.900 | 709 | 2.340 | 598 | 7.874 | 4.480 | 2.995 |
Profit din activitatile economice - la 31.12 | 6.107 | 33.320 | 19.674 | 0 | 14.410 | 23.556 | 81.458 | 26.981 | 0 | 28.649 | 0 | 0 | 0 | - | - | 26.341 |
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 | 13.775 | 0 | 0 | 0 | 0 | 19.152 | 0 | 22.219 | 52.854 | 69.851 | 83.242 | 51.950 | - |
Venituri totale - prevederi anuale | 371.450 | 369.800 | 301.000 | 286.100 | 275.300 | 273.280 | 249.700 | 216.700 | 210.600 | 200.100 | 237.600 | 299.870 | 279.700 | 319.400 | 325.900 | 293.786 |
Venituri totale - la 31.12 | 394.840 | 435.225 | 320.573 | 278.283 | 289.275 | 300.401 | 317.168 | 268.546 | 203.767 | 231.311 | 214.919 | 240.684 | 235.494 | 336.988 | 322.942 | 350.430 |
Cheltuieli totale - prevederi anuale | 356.095 | 329.262 | 286.419 | 270.565 | 266.777 | 260.894 | 246.130 | 215.735 | 209.633 | 194.537 | 236.391 | 293.960 | 278.318 | 307.480 | 318.617 | 278.745 |
Cheltuieli totale - la 31.12 | 383.435 | 368.403 | 286.900 | 265.474 | 274.697 | 259.276 | 233.553 | 234.421 | 203.336 | 187.966 | 252.840 | 285.279 | 284.010 | 309.940 | 319.011 | 265.901 |
Excedent/Profit - prevederi anuale | 15.355 | 40.538 | 14.581 | 15.535 | 8.523 | 12.386 | 3.570 | 965 | 967 | 5.563 | 1.209 | 5.910 | 1.382 | 11.920 | 7.283 | 15.041 |
Excedent/Profit - la 31.12 | 11.405 | 66.822 | 33.673 | 12.809 | 14.578 | 41.125 | 83.615 | 34.125 | 431 | 43.345 | 0 | 0 | 0 | 27.048 | 3.931 | 84.529 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 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 | 37.921 | 44.595 | 48.516 | - | - | - |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.