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BALANCE SHEET (
2020-04-27)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1817 |
| Management number | 2018B00442 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 471.00 | 3 948.00 | 1 524.00 | 5 471.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 520.00 | 3 948.00 | 1 573.00 | 5 520.00 |
068 Receivables – Trade and related accounts | 12 997.00 | 12 997.00 | 12 997.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 17 271.00 | 17 271.00 | 17 271.00 | |
110 Total Assets | 22 791.00 | 3 948.00 | 18 844.00 | 22 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 980.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 8 015.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 434.00 | |||
172 Other debts | 10 688.00 | |||
176 Total debts | 10 829.00 | |||
180 Liabilities Total | 18 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 087.00 | 50 087.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 089.00 | 50 089.00 | ||
242 Other external expenses | 9 959.00 | 9 959.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 39 131.00 | 39 131.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 50 087.00 | 50 087.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 859.00 | 1 859.00 | ||
490 Total Fixed Assets (Gross Value) | 3 661.00 | 3 661.00 | ||
492 Total Fixed Assets (Increases) | 1 859.00 | 1 859.00 | ||
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