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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : L.C.P. IRIS DÉCORATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | L.C.P. IRIS DÉCORATION SAS |
| Siren | 851942193 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27190 |
| Management number | 2019B03126 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 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 | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 38 469.00 | 38 469.00 | 38 469.00 | |
096 Total Current Assets + Prepaid Expenses | 42 909.00 | 42 909.00 | 42 909.00 | |
110 Total Assets | 42 909.00 | 42 909.00 | 42 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 258.00 | |||
142 Total Equity - Total I | 34 258.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 8 650.00 | |||
180 Liabilities Total | 42 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 036.00 | 65 036.00 | ||
232 Total operating income excluding VAT | 65 037.00 | 65 037.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
242 Other external expenses | 24 806.00 | 24 806.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 25 727.00 | 25 727.00 | ||
270 Operating profit | 39 309.00 | 39 309.00 | ||
306 Income tax's | 6 051.00 | 6 051.00 | ||
310 Profit or loss | 33 258.00 | 33 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 007.00 | 13 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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