Grow your business safely with SELTIK
All the information you need about SELTIK to develop and secure your business in France
S
HOME >
CORPORATES
>
SELTIK >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SELTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SELTIK |
| Siren | 753297860 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8728 |
| Management number | 2016B01201 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 325.00 | 325.00 | 2 000.00 | 2 325.00 |
072 Receivables – Other | 89 224.00 | 89 224.00 | 89 224.00 | |
084 Cash | 33 393.00 | 33 393.00 | 33 393.00 | |
096 Total Current Assets + Prepaid Expenses | 122 617.00 | 122 617.00 | 122 617.00 | |
110 Total Assets | 124 942.00 | 325.00 | 124 617.00 | 124 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 92.00 | |||
132 Other Reserves | 990.00 | |||
134 Retained Earnings | -5 733.00 | |||
136 Profit for the Year | 36 405.00 | |||
142 Total Equity - Total I | 32 754.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
172 Other debts | 88 466.00 | |||
176 Total debts | 91 863.00 | |||
180 Liabilities Total | 124 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 997.00 | 1 884.00 | 2 997.00 | |
244 Taxes, duties and similar payments | 711.00 | 477.00 | 711.00 | |
252 Social security contributions | 1 117.00 | 805.00 | 1 117.00 | |
262 Other expenses | 122.00 | 49.00 | 122.00 | |
264 Total operating expenses | 4 946.00 | 3 216.00 | 4 946.00 | |
270 Operating profit | -4 946.00 | -3 216.00 | -4 946.00 | |
280 Financial income | 46 500.00 | 3 400.00 | 46 500.00 | |
306 Income tax's | 5 149.00 | 5 917.00 | 5 149.00 | |
310 Profit or loss | 36 405.00 | -5 733.00 | 36 405.00 | |
all companies in France
Complete and comprehensive database.
