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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11126 |
| Management number | 2015B04434 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 30 034.00 | 14 386.00 | 15 648.00 | 30 034.00 |
040 Financial Assets | 261 158.00 | 261 158.00 | 261 158.00 | |
044 Total Fixed Assets | 291 192.00 | 14 386.00 | 276 806.00 | 291 192.00 |
072 Receivables – Other | 10 044.00 | 10 044.00 | 10 044.00 | |
084 Cash | 2 375.00 | 2 375.00 | 2 375.00 | |
092 Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 13 515.00 | 13 515.00 | 13 515.00 | |
110 Total Assets | 304 707.00 | 14 386.00 | 290 321.00 | 304 707.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 42 979.00 | |||
136 Profit for the Year | 35 137.00 | |||
142 Total Equity - Total I | 238 126.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 47 982.00 | |||
176 Total debts | 52 195.00 | |||
180 Liabilities Total | 290 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 658.00 | |||
199 Of which current accounts of debit partners | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 100.00 | 103 250.00 | 101 100.00 | |
230 Other income | 137.00 | 1.00 | 137.00 | |
232 Total operating income excluding VAT | 101 237.00 | 103 251.00 | 101 237.00 | |
242 Other external expenses | 11 438.00 | 30 149.00 | 11 438.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 5 252.00 | 4 516.00 | 5 252.00 | |
250 Staff compensation | 44 873.00 | 40 790.00 | 44 873.00 | |
252 Social security contributions | 16 244.00 | 6 473.00 | 16 244.00 | |
254 Depreciation and amortization | 7 407.00 | 5 784.00 | 7 407.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 85 215.00 | 87 726.00 | 85 215.00 | |
270 Operating profit | 16 022.00 | 15 524.00 | 16 022.00 | |
280 Financial income | 21 196.00 | 21 196.00 | ||
294 Financial expenses | 268.00 | 267.00 | 268.00 | |
300 Exceptional expenses | 1 813.00 | 1 164.00 | 1 813.00 | |
306 Income tax's | 2 229.00 | |||
310 Profit or loss | 35 137.00 | 11 864.00 | 35 137.00 | |
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