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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : EXTASECRET- FARAHA FURAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2015-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | EXTASECRET- FARAHA FURAHA |
| Siren | 811302942 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 322 |
| Management number | 2015B00194 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Koungou |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 910.00 | 573.00 | 2 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 769.00 | -2 337.00 | 1 769.00 | |
DL TOTAL (I) | 8 849.00 | 7 090.00 | 8 849.00 | |
DR TOTAL (IV) | 7 326.00 | 375.00 | 7 326.00 | |
EC TOTAL (IV) | 73 261.00 | 375.00 | 73 261.00 | |
EE Grand total (I to V) | 16 174.00 | 7 466.00 | 16 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 453.00 | |||
FJ Net sales | 11 453.00 | |||
FR Total operating income (I) | 11 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 456.00 | |||
HH Total exceptional expenses (VIII) | 11 456.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 456.00 | 5 612.00 | 11 456.00 | |
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