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C HOME > CORPORATES > CXP GROUP > BALANCE SHEET ( 2019-08-19)

THE LIST OF BALANCE SHEET : CXP GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCXP GROUP
Siren514421312
Closing2018-12-31
Registry code 6901
Registration number B2019/038347
Management number2017B06676
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64600 ANGLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
072 Receivables – Other 1 128.00 1 128.00 1 128.00
084 Cash 6 323.00 6 323.00 6 323.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 7 451.00 7 451.00 7 451.00
110 Total Assets 177 451.00 177 451.00 177 451.00
120 Share or Individual Capital 114 750.00
132 Other Reserves -94 390.00
134 Retained Earnings -47 394.00
136 Profit for the Year -2 278.00
142 Total Equity - Total I -29 312.00
166 Suppliers and related accounts 4 584.00
172 Other debts 202 179.00
176 Total debts 206 763.00
180 Liabilities Total 177 451.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France -1 326.00 103 890.00 -1 326.00
230 Other income 486.00
232 Total operating income excluding VAT -1 326.00 104 376.00 -1 326.00
242 Other external expenses 734.00 5 070.00 734.00
244 Taxes, duties and similar payments 258.00 1 452.00 258.00
250 Staff compensation 100 091.00
252 Social security contributions -39.00 38 309.00 -39.00
262 Other expenses -1.00 9.00 -1.00
264 Total operating expenses 952.00 144 931.00 952.00
270 Operating profit -2 278.00 -40 554.00 -2 278.00
290 Exceptional income 478.00
294 Financial expenses 53.00
300 Exceptional expenses 2 800.00
306 Income tax's -3 911.00
310 Profit or loss -2 278.00 -39 019.00 -2 278.00

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