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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023248 |
| Management number | 2017B06676 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
068 Receivables – Trade and related accounts | 1 889.00 | 1 889.00 | 1 889.00 | |
072 Receivables – Other | 4 833.00 | 4 833.00 | 4 833.00 | |
084 Cash | 14 461.00 | 14 461.00 | 14 461.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 21 273.00 | 21 273.00 | 21 273.00 | |
110 Total Assets | 191 273.00 | 191 273.00 | 191 273.00 | |
120 Share or Individual Capital | 114 750.00 | |||
132 Other Reserves | -94 390.00 | |||
134 Retained Earnings | -8 375.00 | |||
136 Profit for the Year | -39 019.00 | |||
142 Total Equity - Total I | -27 034.00 | |||
166 Suppliers and related accounts | 6 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 130.00 | |||
172 Other debts | 212 019.00 | |||
176 Total debts | 218 306.00 | |||
180 Liabilities Total | 191 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 890.00 | 103 890.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 104 376.00 | 104 376.00 | ||
242 Other external expenses | 5 070.00 | 5 070.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 100 091.00 | 100 091.00 | ||
252 Social security contributions | 38 309.00 | 38 309.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 144 931.00 | 144 931.00 | ||
270 Operating profit | -40 554.00 | -40 554.00 | ||
290 Exceptional income | 478.00 | 478.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
306 Income tax's | -3 911.00 | -3 911.00 | ||
310 Profit or loss | -39 019.00 | -39 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 122 800.00 | 122 800.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
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