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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CXP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CXP GROUP |
| Siren | 514421312 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5395 |
| Management number | 2009B00646 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 800.00 | 122 800.00 | 122 800.00 | |
044 Total Fixed Assets | 122 800.00 | 122 800.00 | 122 800.00 | |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 16 372.00 | 16 372.00 | 16 372.00 | |
096 Total Current Assets + Prepaid Expenses | 19 251.00 | 19 251.00 | 19 251.00 | |
110 Total Assets | 142 051.00 | 142 051.00 | 142 051.00 | |
120 Share or Individual Capital | 114 750.00 | |||
132 Other Reserves | -94 390.00 | |||
134 Retained Earnings | -28 580.00 | |||
136 Profit for the Year | 20 205.00 | |||
142 Total Equity - Total I | 11 985.00 | |||
166 Suppliers and related accounts | 10 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 460.00 | |||
172 Other debts | 119 608.00 | |||
176 Total debts | 130 066.00 | |||
180 Liabilities Total | 142 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 667.00 | 169 667.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 170 687.00 | 170 687.00 | ||
242 Other external expenses | 12 085.00 | 12 085.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 99 242.00 | 99 242.00 | ||
252 Social security contributions | 33 517.00 | 33 517.00 | ||
264 Total operating expenses | 146 571.00 | 146 571.00 | ||
270 Operating profit | 24 116.00 | 24 116.00 | ||
306 Income tax's | 3 911.00 | 3 911.00 | ||
310 Profit or loss | 20 205.00 | 20 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 800.00 | 122 800.00 | ||
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