Fictional document — demonstration example
This document is produced by the Blue Lemon Agent website to illustrate what an AI agent hands to its users. The companies, matters, amounts and people in it are invented. It has no legal, accounting or commercial value.
This document is produced by the Blue Lemon Agent website to illustrate what an AI agent hands to its users. The companies, matters, amounts and people in it are invented. It has no legal, accounting or commercial value.
Review schedule
Grandet SAS — year ended 31 December · 4 points open
| Account | Name | Balance | Justified | Open point |
|---|---|---|---|---|
| 401000 | Trade payables | -84,120.00 | yes | |
| 411000 | Trade receivables | 127,340.00 | partly | Credit note with no document — customer SOLNI |
| 445660 | Input VAT | 12,880.00 | yes | |
| 445710 | Output VAT | 31,246.00 | yes | €412 gap — see November VAT return |
| 471000 | Suspense account | 2,340.00 | no | 6 items unallocated since March |
| 530000 | Cash | 1,205.00 | no | Credit balance on 14/11 — impossible |
| 606300 | Cleaning supplies | 8,940.00 | yes | |
| 613200 | Property rentals | 36,000.00 | yes | |
| 622600 | Professional fees | 14,800.00 | partly | €1,800 charge dated 28/12 — year to be settled |
| 706000 | Services rendered | -412,890.00 | yes |
Close this tab to return to the demonstration.