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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ELENGY HUB & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ELENGY HUB & EXPERTISE |
| Siren | 808569693 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21569 |
| Management number | 2014B09763 |
| Activity code | 3523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
BJ TOTAL (I) | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
BZ Other receivables | 35 901.00 | 35 901.00 | 35 901.00 | |
CJ TOTAL (II) | 35 901.00 | 35 901.00 | 35 901.00 | |
CO Grand total (0 to V) | 1 435 901.00 | 1 435 901.00 | 1 435 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 260 000.00 | 1 260 000.00 | 1 260 000.00 | |
DH Retained earnings | -97 856.00 | -12 008.00 | -97 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 277.00 | -85 848.00 | -85 277.00 | |
DL TOTAL (I) | 1 256 865.00 | 1 342 143.00 | 1 256 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 577.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 168 835.00 | 168 835.00 | ||
DX Trade payables and related accounts | 10 200.00 | 6 316.00 | 10 200.00 | |
EC TOTAL (IV) | 179 035.00 | 76 894.00 | 179 035.00 | |
EE Grand total (I to V) | 1 435 901.00 | 1 419 037.00 | 1 435 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 84 773.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 921.00 | |||
GG - OPERATING RESULT (I - II) | -84 921.00 | |||
GR Interest and similar expenses | 356.00 | |||
GU Total financial expenses (VI) | 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | -356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -85 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 277.00 | 85 848.00 | 85 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -85 277.00 | -85 848.00 | -85 277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
VB VAT | 35 901.00 | 35 901.00 | ||
VI Group and Associates | 168 835.00 | 168 835.00 | 168 835.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 901.00 | 35 901.00 | 35 901.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 179 035.00 | 179 035.00 | 179 035.00 | |
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