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BALANCE SHEET (
2020-06-26)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34698 |
| Management number | 1993B02621 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | 6 000.00 | 367.00 | 6 367.00 |
044 Total Fixed Assets | 25 423.00 | 6 000.00 | 19 423.00 | 25 423.00 |
050 Raw materials, supplies, in progress | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 31 887.00 | 6 000.00 | 25 888.00 | 31 887.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 054.00 | |||
134 Retained Earnings | -1 061.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 12 776.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 696.00 | |||
172 Other debts | 12 932.00 | |||
176 Total debts | 13 111.00 | |||
180 Liabilities Total | 25 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 487.00 | 28 104.00 | 15 487.00 | |
232 Total operating income excluding VAT | 15 487.00 | 28 104.00 | 15 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 015.00 | 4 506.00 | 4 015.00 | |
240 Inventory changes (raw materials and supplies) | -619.00 | 163.00 | -619.00 | |
242 Other external expenses | 8 829.00 | 8 110.00 | 8 829.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 563.00 | 637.00 | 563.00 | |
250 Staff compensation | 10 917.00 | |||
252 Social security contributions | 2 860.00 | |||
254 Depreciation and amortization | 64.00 | 64.00 | 64.00 | |
264 Total operating expenses | 12 852.00 | 27 257.00 | 12 852.00 | |
270 Operating profit | 2 635.00 | 847.00 | 2 635.00 | |
294 Financial expenses | 10.00 | |||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 2 399.00 | 837.00 | 2 399.00 | |
| 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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