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L HOME > CORPORATES > L.C.P. IRIS DÉCORATION SAS > BALANCE SHEET ( 2023-05-12)

THE LIST OF BALANCE SHEET : L.C.P. IRIS DÉCORATION SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameL.C.P. IRIS DÉCORATION SAS
Siren851942193
Closing2022-12-31
Registry code 1303
Registration number 3424
Management number2019B03126
Activity code 4778C
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 320.00 4 320.00 4 320.00
084 Cash 28 672.00 28 672.00 28 672.00
096 Total Current Assets + Prepaid Expenses 32 992.00 32 992.00 32 992.00
110 Total Assets 32 992.00 32 992.00 32 992.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 754.00
136 Profit for the Year 22 002.00
142 Total Equity - Total I 26 856.00
166 Suppliers and related accounts 529.00
169 Other debts including current accounts of partners for fiscal year N 633.00
172 Other debts 5 607.00
176 Total debts 6 136.00
180 Liabilities Total 32 992.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 271.00 43 271.00
232 Total operating income excluding VAT 43 271.00 43 271.00
242 Other external expenses 16 707.00 16 707.00
244 Taxes, duties and similar payments 679.00 679.00
264 Total operating expenses 17 386.00 17 386.00
270 Operating profit 25 885.00 25 885.00
306 Income tax's 3 883.00 3 883.00
310 Profit or loss 22 002.00 22 002.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 374.00 9 374.00
378 Amount of deductible VAT on goods and services 1 284.00 1 284.00

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