Harghita, Odorheiu Secuiesc
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI "TARNAVA MARE"
Sediu social: JUD. HARGHITA, MUN. ODORHEIU SECUIESC, STR. TABEREI, NR.18
CIF: 4466551
Stare firma: Inregistrat din data 10.08.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIEREA NR.9/28.02.1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 29.09.2022.
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 | 1.662.258 | 1.502.931 | 1.517.954 | 1.523.948 | 1.503.920 | 715.474 | 442.524 | 466.064 | 490.019 | 553.182 | 494.723 | 716.157 | 792.813 | 987.122 | 982.011 | 135.844 |
B. Active circulante - total | 671.458 | 784.443 | 605.629 | 612.098 | 711.741 | 1.575.796 | 1.970.021 | 501.266 | 548.280 | 415.405 | 450.130 | 210.674 | 95.504 | 146.827 | 73.356 | 433.107 |
C. Cheltuieli in avans | - | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 61.128 | 35.813 | 165.858 | - | - | 222 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 179.236 | 148.984 | 171.830 | 153.851 | 174.131 | 154.500 | 123.199 | 104.502 | 106.403 | 56.314 | 101.739 | 71.608 | 72.123 | 149.047 | 100.973 | 33.948 |
E. Active circulante nete | -516.224 | -405.309 | -647.341 | -667.229 | -649.280 | 1.421.996 | 476.866 | 393.037 | 438.150 | 359.791 | 409.519 | 174.879 | 189.239 | -30.738 | -27.617 | 399.381 |
F. Total active minus datorii curente | 1.146.034 | 1.097.622 | 870.613 | 856.719 | 854.640 | 2.137.470 | 919.390 | 859.101 | 928.169 | 912.973 | 904.242 | 891.036 | 982.052 | 956.384 | 954.394 | 535.225 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 1.008.446 | 1.041.468 | 1.081.840 | 1.126.176 | 1.187.590 | 1.211.965 | 1.370.656 | 4.427 | 4.427 | - | - | - | - | 28.518 | - | - |
J. Capitaluri proprii - total | 1.146.034 | 1.097.622 | 870.613 | 856.719 | 854.640 | 925.505 | 919.390 | 859.101 | 928.169 | 912.973 | 904.242 | 891.036 | 982.052 | 956.384 | 912.965 | 440.744 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.429 | 94.481 |
Capitaluri - total | 1.146.034 | 1.097.622 | 870.613 | 856.719 | 854.640 | 925.505 | - | - | - | 912.973 | 904.242 | 891.036 | 982.052 | 956.384 | 954.394 | 535.225 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | 620.000 | - | 436.139 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.198.238 | 1.248.436 | 1.175.408 | 1.141.425 | 1.050.818 | 840.732 | 951.538 | 701.664 | 644.470 | 668.052 | 554.408 | 568.005 | 439.190 | 428.985 | 436.139 | 377.965 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 598.930 | - | 513.053 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.153.107 | 1.087.950 | 1.215.109 | 1.167.335 | 1.187.911 | 1.162.756 | 896.121 | 751.603 | 664.151 | 671.513 | 575.894 | 588.053 | 431.749 | 414.441 | 377.343 | 199.414 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.070 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 45.131 | 160.486 | 0 | 0 | 0 | 0 | 55.417 | 0 | 0 | 0 | 0 | 0 | 7.441 | 14.544 | 58.796 | 178.551 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 76.914 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 39.701 | 25.910 | 137.093 | 322.024 | 0 | 49.939 | 19.681 | 3.461 | 21.486 | 20.048 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452.650 | - | 492.991 | - |
Venituri din activitatile economice - la 31.12 | 473.814 | 494.244 | 304.376 | 297.963 | 431.749 | 535.387 | 364.500 | 335.857 | 508.635 | 427.087 | 348.758 | 470.395 | 312.433 | 513.764 | 492.991 | 465.993 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412.530 | - | 267.957 | - |
Cheltuieli privind activitatile economice - la 31.12 | 470.532 | 427.722 | 250.781 | 269.974 | 365.522 | 207.248 | 359.627 | 354.987 | 473.758 | 414.895 | 314.065 | 439.762 | 311.851 | 511.411 | 479.265 | 436.635 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.120 | - | 225.034 | - |
Profit din activitatile economice - la 31.12 | 3.282 | 66.522 | 53.595 | 27.989 | 66.227 | 328.139 | 4.873 | 0 | 34.877 | 12.192 | 34.693 | 30.633 | 582 | 2.353 | 13.726 | 29.358 |
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 | 19.130 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.072.650 | - | 929.130 | - |
Venituri totale - la 31.12 | 1.672.052 | 1.742.680 | 1.479.784 | 1.439.388 | 1.482.567 | 1.376.119 | 1.316.038 | 1.037.521 | 1.153.105 | 1.095.139 | 903.166 | 1.038.400 | 751.623 | 942.749 | 929.130 | 843.958 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.011.460 | - | 781.010 | - |
Cheltuieli totale - la 31.12 | 1.623.639 | 1.515.672 | 1.465.890 | 1.437.309 | 1.553.433 | 1.370.004 | 1.255.748 | 1.106.590 | 1.137.909 | 1.086.408 | 889.959 | 1.027.815 | 743.600 | 925.852 | 856.608 | 636.049 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.190 | - | 148.120 | - |
Excedent/Profit - la 31.12 | 48.413 | 227.008 | 13.894 | 2.079 | 0 | 6.115 | 60.290 | 0 | 15.196 | 8.731 | 13.207 | 10.585 | 8.023 | 16.897 | 72.522 | 207.909 |
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 | 70.866 | 0 | 0 | 69.069 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 8551 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 16 | 16 | 20 | 18 | 16 | 16 | 18 | 18 | 18 | 18 | 17 | 16 | 16 | 15 | 11 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 3011 | 0170 | 0170 | 0170 | 0170 | 8551 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 4 | 5 | 4 | 3 | 6 | 5 | 5 | 7 | 7 | 7 | 18 | 17 | 16 | 16 | 15 | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.