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BALANCE SHEET (
2022-04-27)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4673 |
| Management number | 2019B03126 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 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 | 60.00 | 60.00 | 60.00 | |
084 Cash | 30 611.00 | 30 611.00 | 30 611.00 | |
096 Total Current Assets + Prepaid Expenses | 34 991.00 | 34 991.00 | 34 991.00 | |
110 Total Assets | 34 991.00 | 34 991.00 | 34 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 158.00 | |||
136 Profit for the Year | 21 596.00 | |||
142 Total Equity - Total I | 25 854.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 8 753.00 | |||
176 Total debts | 9 137.00 | |||
180 Liabilities Total | 34 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206.00 | 206.00 | ||
218 Production of services sold - France | 43 677.00 | 43 677.00 | ||
232 Total operating income excluding VAT | 43 883.00 | 43 883.00 | ||
234 Purchases of goods (including customs duties) | 154.00 | 154.00 | ||
242 Other external expenses | 17 924.00 | 17 924.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 18 477.00 | 18 477.00 | ||
270 Operating profit | 25 407.00 | 25 407.00 | ||
306 Income tax's | 3 811.00 | 3 811.00 | ||
310 Profit or loss | 21 596.00 | 21 596.00 | ||
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