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BALANCE SHEET (
2019-09-09)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7601 |
| Management number | 2015B00129 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | FRIBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 403.00 | 83 626.00 | 323 777.00 | 407 403.00 |
044 Total Fixed Assets | 407 403.00 | 83 626.00 | 323 777.00 | 407 403.00 |
068 Receivables – Trade and related accounts | 21 684.00 | 21 684.00 | 21 684.00 | |
072 Receivables – Other | 100 327.00 | 100 327.00 | 100 327.00 | |
084 Cash | 53 275.00 | 53 275.00 | 53 275.00 | |
096 Total Current Assets + Prepaid Expenses | 175 286.00 | 175 286.00 | 175 286.00 | |
110 Total Assets | 582 689.00 | 83 626.00 | 499 063.00 | 582 689.00 |
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 711.00 | |||
156 Loans and similar debts | 4 805.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
172 Other debts | 491 710.00 | |||
176 Total debts | 498 351.00 | |||
180 Liabilities Total | 499 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 811.00 | 43 648.00 | 41 811.00 | |
232 Total operating income excluding VAT | 41 811.00 | 43 648.00 | 41 811.00 | |
242 Other external expenses | 13 740.00 | 14 765.00 | 13 740.00 | |
244 Taxes, duties and similar payments | 6 124.00 | 5 970.00 | 6 124.00 | |
254 Depreciation and amortization | 20 773.00 | 20 736.00 | 20 773.00 | |
264 Total operating expenses | 40 638.00 | 41 471.00 | 40 638.00 | |
270 Operating profit | 1 173.00 | 2 177.00 | 1 173.00 | |
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | 711.00 | 2 177.00 | 711.00 | |
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