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S HOME > CORPORATES > SSK-FORMALOC > BALANCE SHEET ( 2022-04-13)

THE LIST OF BALANCE SHEET : SSK-FORMALOC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Public 2020-12-31 Simplified
NameSSK-FORMALOC
Siren849406822
Closing2020-12-31
Registry code 9301
Registration number 9003
Management number2019B03229
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2022-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93120 La Courneuve
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 750.00 3 750.00 3 750.00
044 Total Fixed Assets 3 750.00 3 750.00 3 750.00
072 Receivables – Other 22 593.00 22 593.00 22 593.00
096 Total Current Assets + Prepaid Expenses 22 593.00 22 593.00 22 593.00
110 Total Assets 26 343.00 26 343.00 26 343.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 8 088.00
142 Total Equity - Total I 9 088.00
172 Other debts 17 255.00
176 Total debts 17 255.00
180 Liabilities Total 26 343.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 86 274.00 86 274.00
232 Total operating income excluding VAT 86 274.00 86 274.00
242 Other external expenses 35 238.00 35 238.00
250 Staff compensation 35 790.00 35 790.00
252 Social security contributions 7 158.00 7 158.00
264 Total operating expenses 78 186.00 78 186.00
270 Operating profit 8 088.00 8 088.00
310 Profit or loss 8 088.00 8 088.00

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