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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SEKAN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | SEKAN MULTISERVICES |
| Siren | 797480761 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006241 |
| Management number | 2016B00662 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 645.00 | 8 645.00 | 8 645.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 11 787.00 | 11 787.00 | 11 787.00 | |
110 Total Assets | 11 787.00 | 11 787.00 | 11 787.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 017.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | -926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 12 713.00 | |||
176 Total debts | 12 713.00 | |||
180 Liabilities Total | 11 787.00 | |||
199 Of which current accounts of debit partners | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 1 930.00 | 1 930.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
264 Total operating expenses | 3 309.00 | 3 309.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 680.00 | 680.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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