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BALANCE SHEET (
2018-11-20)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20819 |
| Management number | 2013B04624 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| 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 | 31 682.00 | 31 682.00 | 31 682.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 8 855.00 | 8 855.00 | 8 855.00 | |
096 Total Current Assets + Prepaid Expenses | 44 215.00 | 44 215.00 | 44 215.00 | |
110 Total Assets | 44 215.00 | 44 215.00 | 44 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 463.00 | |||
136 Profit for the Year | 12 188.00 | |||
142 Total Equity - Total I | 30 751.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 13 464.00 | |||
180 Liabilities Total | 44 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 169.00 | 65 169.00 | ||
232 Total operating income excluding VAT | 65 169.00 | 65 169.00 | ||
242 Other external expenses | 11 203.00 | 11 203.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 10 896.00 | 10 896.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 830.00 | 50 830.00 | ||
270 Operating profit | 14 339.00 | 14 339.00 | ||
306 Income tax's | 2 151.00 | 2 151.00 | ||
310 Profit or loss | 12 188.00 | 12 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 231.00 | 10 231.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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