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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LEMON DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LEMON DATA |
| Siren | 809312481 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6539 |
| Management number | 2015B00377 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 646.00 | 503.00 | 1 149.00 |
028 Tangible Assets | 15 743.00 | 2 959.00 | 12 784.00 | 15 743.00 |
040 Financial Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
044 Total Fixed Assets | 18 550.00 | 3 605.00 | 14 945.00 | 18 550.00 |
068 Receivables – Trade and related accounts | 43 128.00 | 43 128.00 | 43 128.00 | |
072 Receivables – Other | 11 061.00 | 11 061.00 | 11 061.00 | |
084 Cash | 11 271.00 | 11 271.00 | 11 271.00 | |
092 Prepaid expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 68 019.00 | 68 019.00 | 68 019.00 | |
110 Total Assets | 86 569.00 | 3 605.00 | 82 964.00 | 86 569.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 644.00 | |||
134 Retained Earnings | 31 231.00 | |||
136 Profit for the Year | -9 793.00 | |||
142 Total Equity - Total I | 53 082.00 | |||
166 Suppliers and related accounts | 16 279.00 | |||
172 Other debts | 13 603.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 882.00 | |||
180 Liabilities Total | 82 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 014.00 | 4 194.00 | 11 014.00 | |
218 Production of services sold - France | 188 440.00 | 136 289.00 | 188 440.00 | |
226 Operating subsidies received | 4 308.00 | 4 308.00 | ||
232 Total operating income excluding VAT | 203 762.00 | 140 484.00 | 203 762.00 | |
234 Purchases of goods (including customs duties) | 9 849.00 | 3 733.00 | 9 849.00 | |
242 Other external expenses | 153 048.00 | 97 211.00 | 153 048.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 33 630.00 | 33 630.00 | ||
252 Social security contributions | 12 909.00 | 12 909.00 | ||
254 Depreciation and amortization | 2 894.00 | 711.00 | 2 894.00 | |
264 Total operating expenses | 213 555.00 | 101 654.00 | 213 555.00 | |
270 Operating profit | -9 793.00 | 38 830.00 | -9 793.00 | |
306 Income tax's | 5 955.00 | |||
310 Profit or loss | -9 793.00 | 32 875.00 | -9 793.00 | |
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