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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LEMON IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | LEMON IT |
| Siren | 852857077 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2903 |
| Management number | 2019B00782 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| 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 | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 32 600.00 | 32 600.00 | 32 600.00 | |
084 Cash | 111 996.00 | 111 996.00 | 111 996.00 | |
096 Total Current Assets + Prepaid Expenses | 145 190.00 | 145 190.00 | 145 190.00 | |
110 Total Assets | 145 190.00 | 145 190.00 | 145 190.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 231.00 | |||
136 Profit for the Year | 31 567.00 | |||
142 Total Equity - Total I | 45 998.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 90 924.00 | |||
172 Other debts | 8 167.00 | |||
174 Prepaid income | ||||
176 Total debts | 99 193.00 | |||
180 Liabilities Total | 145 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 976.00 | 116 648.00 | 190 976.00 | |
232 Total operating income excluding VAT | 190 976.00 | 116 648.00 | 190 976.00 | |
242 Other external expenses | 131 063.00 | 102 451.00 | 131 063.00 | |
250 Staff compensation | 16 901.00 | 16 901.00 | ||
252 Social security contributions | 5 450.00 | 5 450.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 153 426.00 | 102 451.00 | 153 426.00 | |
270 Operating profit | 37 550.00 | 14 197.00 | 37 550.00 | |
294 Financial expenses | 413.00 | 252.00 | 413.00 | |
306 Income tax's | 5 571.00 | 2 092.00 | 5 571.00 | |
310 Profit or loss | 31 567.00 | 11 853.00 | 31 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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