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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : VAN AKEN LA PISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| Name | VAN AKEN LA PISTE |
| Siren | 809210511 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10415 |
| Management number | 2015B00129 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 La Riche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 014.00 | 62 853.00 | 344 161.00 | 407 014.00 |
044 Total Fixed Assets | 407 014.00 | 62 853.00 | 344 161.00 | 407 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 102 483.00 | 102 483.00 | 102 483.00 | |
084 Cash | 53 738.00 | 53 738.00 | 53 738.00 | |
096 Total Current Assets + Prepaid Expenses | 156 221.00 | 156 221.00 | 156 221.00 | |
110 Total Assets | 563 235.00 | 62 853.00 | 500 382.00 | 563 235.00 |
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 2 177.00 | |||
156 Loans and similar debts | 6 245.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 490 130.00 | |||
176 Total debts | 498 205.00 | |||
180 Liabilities Total | 500 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 648.00 | 34 764.00 | 43 648.00 | |
230 Other income | 1 040.00 | |||
232 Total operating income excluding VAT | 43 648.00 | 35 804.00 | 43 648.00 | |
242 Other external expenses | 14 765.00 | 10 748.00 | 14 765.00 | |
244 Taxes, duties and similar payments | 5 970.00 | 5 341.00 | 5 970.00 | |
254 Depreciation and amortization | 20 736.00 | 20 736.00 | 20 736.00 | |
264 Total operating expenses | 41 471.00 | 36 825.00 | 41 471.00 | |
270 Operating profit | 2 177.00 | -1 021.00 | 2 177.00 | |
310 Profit or loss | 2 177.00 | -1 021.00 | 2 177.00 | |
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