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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GHOST CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | GHOST CORPORATION |
| Siren | 849369525 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2033 |
| Management number | 2019B00941 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 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 | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
096 Total Current Assets + Prepaid Expenses | 4 754.00 | 4 754.00 | 4 754.00 | |
110 Total Assets | 4 754.00 | 4 754.00 | 4 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 064.00 | |||
142 Total Equity - Total I | -5 064.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 9 819.00 | |||
180 Liabilities Total | 4 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 599.00 | 53 599.00 | ||
232 Total operating income excluding VAT | 53 599.00 | 53 599.00 | ||
234 Purchases of goods (including customs duties) | 665.00 | 665.00 | ||
242 Other external expenses | 43 999.00 | 43 999.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 10 379.00 | 10 379.00 | ||
252 Social security contributions | 4 616.00 | 4 616.00 | ||
264 Total operating expenses | 59 663.00 | 59 663.00 | ||
270 Operating profit | -6 064.00 | -6 064.00 | ||
310 Profit or loss | -6 064.00 | -6 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
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