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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : LEMON DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | LEMON DIGITAL |
| Siren | 850524109 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3083 |
| Management number | 2019B00466 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 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 | 60 333.00 | 60 333.00 | 60 333.00 | |
072 Receivables – Other | 9 942.00 | 9 942.00 | 9 942.00 | |
084 Cash | 36 880.00 | 36 880.00 | 36 880.00 | |
096 Total Current Assets + Prepaid Expenses | 107 155.00 | 107 155.00 | 107 155.00 | |
110 Total Assets | 107 155.00 | 107 155.00 | 107 155.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 958.00 | |||
136 Profit for the Year | 32 160.00 | |||
142 Total Equity - Total I | 38 317.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 42 121.00 | |||
172 Other debts | 26 628.00 | |||
176 Total debts | 68 837.00 | |||
180 Liabilities Total | 107 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 688.00 | 64 784.00 | 124 688.00 | |
232 Total operating income excluding VAT | 124 688.00 | 64 784.00 | 124 688.00 | |
242 Other external expenses | 86 853.00 | 60 899.00 | 86 853.00 | |
264 Total operating expenses | 86 853.00 | 60 899.00 | 86 853.00 | |
270 Operating profit | 37 835.00 | 3 885.00 | 37 835.00 | |
306 Income tax's | 5 675.00 | 583.00 | 5 675.00 | |
310 Profit or loss | 32 160.00 | 3 302.00 | 32 160.00 | |
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