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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SECKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SECKIN |
| Siren | 390282663 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32941 |
| Management number | 1993B02621 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 6 367.00 | 5 871.00 | 495.00 | 6 367.00 |
044 Total Fixed Assets | 25 423.00 | 5 871.00 | 19 551.00 | 25 423.00 |
050 Raw materials, supplies, in progress | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 102.00 | 5 102.00 | 5 102.00 | |
110 Total Assets | 30 525.00 | 5 871.00 | 24 654.00 | 30 525.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 054.00 | |||
134 Retained Earnings | -2 565.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 9 541.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 238.00 | |||
172 Other debts | 14 953.00 | |||
176 Total debts | 15 113.00 | |||
180 Liabilities Total | 24 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 355.00 | 34 876.00 | 30 355.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 359.00 | 34 876.00 | 30 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 231.00 | 4 911.00 | 5 231.00 | |
240 Inventory changes (raw materials and supplies) | -289.00 | 111.00 | -289.00 | |
242 Other external expenses | 7 742.00 | 8 079.00 | 7 742.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 691.00 | 683.00 | 691.00 | |
250 Staff compensation | 11 733.00 | 16 033.00 | 11 733.00 | |
252 Social security contributions | 4 520.00 | 5 861.00 | 4 520.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | 64.00 | |
264 Total operating expenses | 29 692.00 | 35 742.00 | 29 692.00 | |
270 Operating profit | 667.00 | -866.00 | 667.00 | |
310 Profit or loss | 667.00 | -866.00 | 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 423.00 | 25 423.00 | ||
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