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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23802 |
| Management number | 2015B04434 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 22 174.00 | 7 860.00 | 30 034.00 |
040 Financial Assets | 250 318.00 | 250 318.00 | 250 318.00 | |
044 Total Fixed Assets | 280 352.00 | 22 174.00 | 258 178.00 | 280 352.00 |
068 Receivables – Trade and related accounts | 18 431.00 | 18 431.00 | 18 431.00 | |
072 Receivables – Other | 14 943.00 | 14 943.00 | 14 943.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 765.00 | 33 765.00 | 33 765.00 | |
110 Total Assets | 314 117.00 | 22 174.00 | 291 943.00 | 314 117.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 1 767.00 | |||
132 Other Reserves | 76 359.00 | |||
136 Profit for the Year | 22 223.00 | |||
142 Total Equity - Total I | 260 349.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 26 675.00 | |||
176 Total debts | 31 594.00 | |||
180 Liabilities Total | 291 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 101 100.00 | 70 000.00 | |
230 Other income | 48.00 | 137.00 | 48.00 | |
232 Total operating income excluding VAT | 70 048.00 | 101 237.00 | 70 048.00 | |
242 Other external expenses | 16 162.00 | 11 438.00 | 16 162.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 2 949.00 | 5 252.00 | 2 949.00 | |
250 Staff compensation | 50 896.00 | 44 873.00 | 50 896.00 | |
252 Social security contributions | 19 135.00 | 16 244.00 | 19 135.00 | |
254 Depreciation and amortization | 7 788.00 | 7 407.00 | 7 788.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 96 930.00 | 85 215.00 | 96 930.00 | |
270 Operating profit | -26 882.00 | 16 022.00 | -26 882.00 | |
280 Financial income | 25 389.00 | 21 196.00 | 25 389.00 | |
290 Exceptional income | 59 676.00 | 59 676.00 | ||
294 Financial expenses | 139.00 | 268.00 | 139.00 | |
300 Exceptional expenses | 33 040.00 | 1 813.00 | 33 040.00 | |
306 Income tax's | 2 782.00 | 2 782.00 | ||
310 Profit or loss | 22 223.00 | 35 137.00 | 22 223.00 | |
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