Grow your business safely with GHOST
All the information you need about GHOST to develop and secure your business in France
G
HOME >
CORPORATES
>
GHOST >
BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : GHOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | GHOST |
| Siren | 802509745 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1278 |
| Management number | 2014B00656 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
014 Intangible Assets - Other | 9 583.00 | 9 583.00 | 9 583.00 | |
028 Tangible Assets | 10 709.00 | 8 596.00 | 2 113.00 | 10 709.00 |
044 Total Fixed Assets | 96 891.00 | 18 178.00 | 78 713.00 | 96 891.00 |
050 Raw materials, supplies, in progress | 369.00 | 369.00 | 369.00 | |
060 Merchandise inventory | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
110 Total Assets | 102 002.00 | 18 178.00 | 83 823.00 | 102 002.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 400.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | -8 947.00 | |||
142 Total Equity - Total I | 25 489.00 | |||
156 Loans and similar debts | 34 175.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 788.00 | |||
172 Other debts | 21 205.00 | |||
176 Total debts | 58 335.00 | |||
180 Liabilities Total | 83 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 210.00 | 84 192.00 | 158 210.00 | |
226 Operating subsidies received | 59 858.00 | |||
230 Other income | 1 798.00 | 1 235.00 | 1 798.00 | |
232 Total operating income excluding VAT | 160 008.00 | 145 285.00 | 160 008.00 | |
234 Purchases of goods (including customs duties) | 123.00 | 161.00 | 123.00 | |
236 Inventory change (goods) | 1 198.00 | -1 414.00 | 1 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 584.00 | 27 958.00 | 52 584.00 | |
240 Inventory changes (raw materials and supplies) | -95.00 | -159.00 | -95.00 | |
242 Other external expenses | 37 725.00 | 30 222.00 | 37 725.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 6 770.00 | 2 594.00 | 6 770.00 | |
250 Staff compensation | 42 853.00 | 58 430.00 | 42 853.00 | |
252 Social security contributions | 25 857.00 | 17 051.00 | 25 857.00 | |
254 Depreciation and amortization | 737.00 | 625.00 | 737.00 | |
262 Other expenses | 686.00 | 297.00 | 686.00 | |
264 Total operating expenses | 168 438.00 | 135 765.00 | 168 438.00 | |
270 Operating profit | -8 430.00 | 9 520.00 | -8 430.00 | |
290 Exceptional income | 2 161.00 | |||
294 Financial expenses | 451.00 | 615.00 | 451.00 | |
300 Exceptional expenses | 67.00 | 142.00 | 67.00 | |
310 Profit or loss | -8 947.00 | 10 924.00 | -8 947.00 | |
all companies in France
Complete and comprehensive database.
