Mureș, Sighișoara
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI SIGHISOARA
Sediu social: JUD. MUREŞ, MUN. SIGHIŞOARA, PŢA. HERMANN OBERTH, NR.39
CIF: 4027262
Stare firma: Inregistrat din data 31.05.1993
Obiect de activitate: Alte activități sportive
Act autorizare: I.C. 1008/1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 12.04.2019.
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 | 107.971 | 83.447 | 62.759 | 65.911 | 69.106 | 74.458 | 79.364 | 90.068 | 95.420 | 81.484 | 84.328 | 87.117 | 16.748 | 17.408 | 18.068 |
B. Active circulante - total | 129.536 | 154.311 | 155.308 | 192.869 | 159.074 | 124.201 | 141.993 | 132.296 | 96.468 | 95.453 | 98.902 | 151.534 | 245.346 | 273.256 | 328.282 |
C. Cheltuieli in avans | 390 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 25.025 | 25.969 | 13.478 | 9.495 | 12.033 | 11.177 | 13.100 | 29.225 | 17.208 | 19.816 | 16.086 | 20.262 | 55.758 | 56.359 | 58.355 |
E. Active circulante nete | 104.901 | 128.342 | 141.830 | 183.374 | 147.041 | 111.624 | 127.493 | 103.064 | 75.247 | 75.637 | 82.816 | 131.272 | 189.588 | 216.897 | 269.927 |
F. Total active minus datorii curente | 212.872 | 211.789 | 204.589 | 249.285 | 216.147 | 186.082 | 206.857 | 193.132 | 170.667 | 157.121 | 167.144 | 218.389 | 206.336 | 234.305 | 287.995 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | 1.400 | 1.400 | 7 | 4.013 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 212.872 | 211.789 | 204.589 | 249.285 | 216.147 | 186.082 | 206.857 | 193.132 | 170.667 | 157.121 | 167.144 | 218.389 | 206.336 | 234.305 | 287.995 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 212.872 | 211.789 | 204.589 | 249.285 | 216.147 | 186.082 | - | - | 170.667 | 157.121 | 167.144 | 218.389 | 206.336 | 234.305 | 287.995 |
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 | 320.144 | 337.136 | 278.336 | 282.425 | 296.270 | 253.789 | 215.198 | 220.353 | 204.254 | 194.844 | 196.738 | 236.700 | 268.025 | 247.500 | 233.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 299.934 | 303.495 | 260.269 | 275.379 | 258.790 | 211.638 | 228.857 | 197.966 | 201.446 | 183.684 | 178.773 | 193.720 | 267.491 | 255.198 | 251.108 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 398.922 | 396.045 | 326.642 | 295.005 | 292.920 | 296.930 | 267.648 | 241.293 | 238.303 | 250.968 | 249.602 | 320.390 | 390.610 | 363.500 | 280.300 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 373.844 | 356.411 | 323.860 | 262.966 | 260.245 | 248.207 | 255.964 | 222.892 | 230.008 | 238.242 | 253.109 | 280.172 | 349.700 | 352.035 | 278.413 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 3.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 12.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 78.778 | 58.909 | 48.306 | 12.580 | 0 | 43.141 | 52.450 | 20.940 | 34.049 | 56.124 | 52.864 | 83.690 | 122.585 | 116.000 | 46.800 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 73.910 | 52.916 | 63.591 | 0 | 1.455 | 36.569 | 27.107 | 24.926 | 28.562 | 54.558 | 74.336 | 86.452 | 82.209 | 96.837 | 27.305 |
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 | 90.978 | 63.484 | 65.400 | 16.200 | 25.800 | 44.641 | 55.350 | 30.640 | 36.750 | 67.524 | 64.570 | 88.490 | 122.585 | 116.000 | 46.800 |
Venituri din activitatile economice - la 31.12 | 88.761 | 68.981 | 18.956 | 20.780 | 32.662 | 16.045 | 35.908 | 55.392 | 46.881 | 56.160 | 31.947 | 42.145 | 72.960 | 62.999 | 98.694 |
Cheltuieli privind activitatile economice - prevederi anuale | 12.200 | 4.575 | 60 | 70 | 4.230 | 1.500 | 2.900 | 8.200 | 2.701 | 11.400 | 11.706 | 4.800 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 13.768 | 8.865 | 60 | 55 | 1.142 | 251 | 2.256 | 8.000 | 7.632 | 11.626 | 8.856 | 14.722 | 18.722 | 19.852 | 29.165 |
Profit din activitatile economice - prevederi anuale | 78.778 | 58.909 | 65.340 | 16.130 | 21.570 | 43.141 | 52.450 | 22.440 | 34.049 | 56.124 | 52.864 | 83.690 | 122.585 | 116.000 | 46.800 |
Profit din activitatile economice - la 31.12 | 74.993 | 60.116 | 18.896 | 20.725 | 31.520 | 15.794 | 33.652 | 47.392 | 39.249 | 44.534 | 23.091 | 27.423 | 54.238 | 43.147 | 69.529 |
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 | 411.122 | 400.620 | 343.736 | 298.625 | 322.070 | 298.430 | 270.548 | 250.993 | 241.004 | 262.368 | 261.308 | 325.190 | 390.610 | 363.500 | 280.300 |
Venituri totale - la 31.12 | 388.695 | 372.476 | 279.225 | 296.159 | 291.452 | 227.683 | 264.765 | 253.358 | 248.327 | 239.844 | 210.720 | 235.865 | 340.451 | 318.197 | 349.802 |
Cheltuieli totale - prevederi anuale | 411.122 | 400.620 | 326.702 | 295.075 | 297.150 | 298.430 | 270.548 | 249.493 | 241.004 | 262.368 | 261.308 | 325.190 | 390.610 | 363.500 | 280.300 |
Cheltuieli totale - la 31.12 | 387.612 | 365.276 | 323.920 | 263.021 | 261.387 | 248.458 | 258.220 | 230.892 | 237.640 | 249.868 | 261.965 | 294.894 | 368.422 | 371.887 | 307.578 |
Excedent/Profit - prevederi anuale | 0 | 0 | 17.034 | 3.550 | 24.920 | 0 | 0 | 1.500 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 1.083 | 7.200 | 0 | 33.138 | 30.065 | 0 | 6.545 | 22.466 | 10.687 | 0 | 0 | 0 | - | - | 42.224 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 44.695 | 0 | 0 | 20.775 | 0 | 0 | 0 | 10.024 | 51.245 | 59.029 | 27.971 | 53.690 | - |
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 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 10 | 10 | 10 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 |
Efectivul de personal privind activitatile economice | 5 | 5 | 6 | 5 | 5 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.