Grow your business safely with LEMON EFFECT
All the information you need about LEMON EFFECT to develop and secure your business in France
L
HOME >
CORPORATES
>
LEMON EFFECT >
BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8453 |
| Management number | 2018B00442 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 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 | 2 888.00 | 284.00 | 3 172.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 221.00 | 2 888.00 | 333.00 | 3 221.00 |
068 Receivables – Trade and related accounts | 5 229.00 | 5 229.00 | 5 229.00 | |
072 Receivables – Other | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 15 253.00 | 15 253.00 | 15 253.00 | |
110 Total Assets | 18 473.00 | 2 888.00 | 15 585.00 | 18 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 124.00 | |||
136 Profit for the Year | 3 249.00 | |||
142 Total Equity - Total I | 9 124.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 15 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 011.00 | 27 229.00 | 32 011.00 | |
226 Operating subsidies received | 4 476.00 | 4 476.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 36 487.00 | 27 231.00 | 36 487.00 | |
242 Other external expenses | 9 758.00 | 11 298.00 | 9 758.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 460.00 | 359.00 | 460.00 | |
250 Staff compensation | 22 401.00 | 19 176.00 | 22 401.00 | |
254 Depreciation and amortization | 620.00 | 620.00 | 620.00 | |
264 Total operating expenses | 33 239.00 | 31 452.00 | 33 239.00 | |
270 Operating profit | 3 249.00 | -4 221.00 | 3 249.00 | |
290 Exceptional income | 2 000.00 | |||
306 Income tax's | -82.00 | |||
310 Profit or loss | 3 249.00 | -2 139.00 | 3 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 172.00 | 3 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 488.00 | 6 488.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
all companies in France
Complete and comprehensive database.
