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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : LEMON EFFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | LEMON EFFECT |
| Siren | 532175031 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1441 |
| Management number | 2011B01763 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 612.00 | 3 126.00 | 486.00 | 3 612.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 661.00 | 3 126.00 | 535.00 | 3 661.00 |
068 Receivables – Trade and related accounts | 17 589.00 | 17 589.00 | 17 589.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 20 855.00 | 20 855.00 | 20 855.00 | |
110 Total Assets | 24 516.00 | 3 126.00 | 21 390.00 | 24 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -790.00 | |||
136 Profit for the Year | -2 190.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 12 987.00 | |||
174 Prepaid income | 237.00 | |||
176 Total debts | 13 370.00 | |||
180 Liabilities Total | 21 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 280.00 | 52 280.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 52 287.00 | 52 287.00 | ||
242 Other external expenses | 11 317.00 | 11 317.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 41 110.00 | 41 110.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
264 Total operating expenses | 54 476.00 | 54 476.00 | ||
270 Operating profit | -2 190.00 | -2 190.00 | ||
310 Profit or loss | -2 190.00 | -2 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 3 612.00 | 3 612.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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