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BALANCE SHEET (
2020-10-20)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5905 |
| Management number | 2018B00442 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 172.00 | 2 268.00 | 904.00 | 3 172.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 221.00 | 2 268.00 | 953.00 | 3 221.00 |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
110 Total Assets | 11 604.00 | 2 268.00 | 9 336.00 | 11 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 985.00 | |||
136 Profit for the Year | -2 139.00 | |||
142 Total Equity - Total I | 5 876.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 3 143.00 | |||
176 Total debts | 3 461.00 | |||
180 Liabilities Total | 9 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 229.00 | 50 087.00 | 27 229.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 27 231.00 | 50 089.00 | 27 231.00 | |
242 Other external expenses | 11 298.00 | 9 959.00 | 11 298.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 359.00 | 577.00 | 359.00 | |
250 Staff compensation | 19 176.00 | 39 131.00 | 19 176.00 | |
254 Depreciation and amortization | 620.00 | 384.00 | 620.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 31 452.00 | 50 087.00 | 31 452.00 | |
270 Operating profit | -4 221.00 | 1.00 | -4 221.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 7.00 | |||
306 Income tax's | -82.00 | -82.00 | ||
310 Profit or loss | -2 139.00 | -2 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 520.00 | 5 520.00 | ||
494 Total Fixed Assets (Decreases) | 2 299.00 | 2 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 406.00 | 5 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 253.00 | 1 253.00 | ||
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