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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ELENAVA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ELENAVA INVEST |
| Siren | 817402936 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6620 |
| Management number | 2015B04434 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 707.00 | 2 351.00 | 21 355.00 | 23 707.00 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 183 707.00 | 2 351.00 | 181 355.00 | 183 707.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 22 463.00 | 22 463.00 | 22 463.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 39 263.00 | 39 263.00 | 39 263.00 | |
110 Total Assets | 222 969.00 | 2 351.00 | 220 618.00 | 222 969.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 818.00 | |||
136 Profit for the Year | 15 296.00 | |||
142 Total Equity - Total I | 31 225.00 | |||
156 Loans and similar debts | 3 857.00 | |||
166 Suppliers and related accounts | 10 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 794.00 | |||
172 Other debts | 175 389.00 | |||
176 Total debts | 189 393.00 | |||
180 Liabilities Total | 220 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 654.00 | 85 000.00 | 102 654.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 654.00 | 85 000.00 | 102 654.00 | |
242 Other external expenses | 22 645.00 | 18 192.00 | 22 645.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 3 747.00 | 360.00 | 3 747.00 | |
250 Staff compensation | 41 498.00 | 34 405.00 | 41 498.00 | |
252 Social security contributions | 13 368.00 | 12 643.00 | 13 368.00 | |
254 Depreciation and amortization | 2 256.00 | 95.00 | 2 256.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 83 550.00 | 65 696.00 | 83 550.00 | |
270 Operating profit | 19 104.00 | 19 304.00 | 19 104.00 | |
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 703.00 | 683.00 | 703.00 | |
306 Income tax's | 2 823.00 | 2 793.00 | 2 823.00 | |
310 Profit or loss | 15 296.00 | 15 828.00 | 15 296.00 | |
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