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THE LIST OF BALANCE SHEET : CXP PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2019-12-31 Complete
2018-08-01 Public 2016-12-31 Complete
NameCXP PARTNERS
Siren811536887
Closing2019-12-31
Registry code 5910
Registration number 18341
Management number2015B01565
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59175 TEMPLEMARS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 500.00 5 500.00 5 500.00
BX Customers and related accounts 3 000.00 3 000.00 3 000.00
BZ Other receivables 641.00 641.00 641.00
CF Cash and cash equivalents 889.00 889.00 889.00
CJ TOTAL (II) 4 530.00 4 530.00 4 530.00
CO Grand total (0 to V) 10 030.00 10 030.00 10 030.00
CU Other investments 5 500.00 5 500.00 5 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings 11 396.00 11 396.00
DI RESULTS FOR THE YEAR (Profit or Loss) -32 626.00 -32 626.00
DL TOTAL (I) -20 230.00 -20 230.00
DV Miscellaneous Loans and Financial Debts (4) 5 500.00 5 500.00
DY Tax and social security liabilities 24 760.00 24 760.00
EC TOTAL (IV) 30 260.00 30 260.00
EE Grand total (I to V) 10 030.00 10 030.00
EG Accrued income and payables due within one year 30 260.00 30 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 22 583.00 22 583.00 22 583.00
FJ Net sales 22 583.00 22 583.00 22 583.00
FR Total operating income (I) 22 583.00
FW Other purchases and external expenses 170.00
FX Taxes, duties, and similar payments 678.00
FY Salaries and Wages 3 674.00
FZ Social Security Contributions 50 675.00
GF Total Operating Expenses (II) 55 196.00
GG - OPERATING RESULT (I - II) -32 612.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -32 612.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 50 675.00 50 675.00
HE Exceptional expenses on management operations 14.00 14.00
HH Total exceptional expenses (VIII) 14.00 14.00
HI - EXCEPTIONAL RESULT (VII - VIII) -14.00 -14.00
HL TOTAL REVENUE (I + III + V + VII) 22 583.00 22 583.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 55 210.00 55 210.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -32 626.00 -32 626.00

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