Grow your business safely with SECKIN
All the information you need about SECKIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SECKIN >
BALANCE SHEET (
2018-12-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120224 |
| Management number | 1993B02621 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| 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 | 5 936.00 | 431.00 | 6 367.00 |
044 Total Fixed Assets | 25 423.00 | 5 936.00 | 19 487.00 | 25 423.00 |
050 Raw materials, supplies, in progress | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 4 476.00 | 4 476.00 | 4 476.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 6 972.00 | 6 972.00 | 6 972.00 | |
110 Total Assets | 32 394.00 | 5 936.00 | 26 459.00 | 32 394.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 054.00 | |||
134 Retained Earnings | -1 897.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 10 378.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 902.00 | |||
172 Other debts | 15 902.00 | |||
176 Total debts | 16 081.00 | |||
180 Liabilities Total | 26 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 104.00 | 30 355.00 | 28 104.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 28 104.00 | 30 359.00 | 28 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 506.00 | 5 231.00 | 4 506.00 | |
240 Inventory changes (raw materials and supplies) | 163.00 | -289.00 | 163.00 | |
242 Other external expenses | 8 110.00 | 7 742.00 | 8 110.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 637.00 | 691.00 | 637.00 | |
250 Staff compensation | 10 917.00 | 11 733.00 | 10 917.00 | |
252 Social security contributions | 2 860.00 | 4 520.00 | 2 860.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | 64.00 | |
264 Total operating expenses | 27 257.00 | 29 692.00 | 27 257.00 | |
270 Operating profit | 847.00 | 667.00 | 847.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 837.00 | 667.00 | 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 423.00 | 25 423.00 | ||
all companies in France
Complete and comprehensive database.
