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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131943 |
| Management number | 1993B02621 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 6 128.00 | 239.00 | 6 367.00 |
044 Total Fixed Assets | 25 423.00 | 6 128.00 | 19 295.00 | 25 423.00 |
050 Raw materials, supplies, in progress | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 4 848.00 | 4 848.00 | 4 848.00 | |
096 Total Current Assets + Prepaid Expenses | 6 935.00 | 6 935.00 | 6 935.00 | |
110 Total Assets | 32 358.00 | 6 128.00 | 26 230.00 | 32 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 960.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 14 276.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 446.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 11 954.00 | |||
180 Liabilities Total | 26 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 416.00 | 15 330.00 | 7 416.00 | |
226 Operating subsidies received | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 11 788.00 | 15 330.00 | 11 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 873.00 | 3 316.00 | 1 873.00 | |
240 Inventory changes (raw materials and supplies) | 67.00 | 723.00 | 67.00 | |
242 Other external expenses | 8 161.00 | 10 059.00 | 8 161.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 513.00 | 500.00 | 513.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | 64.00 | |
264 Total operating expenses | 10 679.00 | 14 662.00 | 10 679.00 | |
270 Operating profit | 1 109.00 | 669.00 | 1 109.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 166.00 | 100.00 | 166.00 | |
310 Profit or loss | 931.00 | 569.00 | 931.00 | |
| 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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