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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LEMON BUSINESS INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2015-12-31 | Simplified |
| Name | LEMON BUSINESS INFORMATION |
| Siren | 799023320 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 19568 |
| Management number | 2013B04624 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 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 | 39 484.00 | 39 484.00 | 39 484.00 | |
072 Receivables – Other | 3 298.00 | 3 298.00 | 3 298.00 | |
084 Cash | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 49 072.00 | 49 072.00 | 49 072.00 | |
110 Total Assets | 49 072.00 | 49 072.00 | 49 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 715.00 | |||
136 Profit for the Year | 12 616.00 | |||
142 Total Equity - Total I | 28 431.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
172 Other debts | 18 205.00 | |||
176 Total debts | 20 641.00 | |||
180 Liabilities Total | 49 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 428.00 | 67 204.00 | 63 428.00 | |
232 Total operating income excluding VAT | 63 428.00 | 67 204.00 | 63 428.00 | |
242 Other external expenses | 9 430.00 | 12 078.00 | 9 430.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 480.00 | 132.00 | 480.00 | |
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 11 074.00 | 11 074.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 585.00 | 12 211.00 | 48 585.00 | |
270 Operating profit | 14 844.00 | 54 993.00 | 14 844.00 | |
306 Income tax's | 2 228.00 | 10 178.00 | 2 228.00 | |
310 Profit or loss | 12 616.00 | 44 815.00 | 12 616.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 144.00 | 9 144.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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