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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ORANGE EAST AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ORANGE EAST AFRICA |
| Siren | 479292856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44049 |
| Management number | 2004B19190 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 887.00 | 15 887.00 | 15 887.00 | |
CF Cash and cash equivalents | 1 354.00 | 1 354.00 | 1 354.00 | |
CJ TOTAL (II) | 17 241.00 | 17 241.00 | 17 241.00 | |
CO Grand total (0 to V) | 17 241.00 | 17 241.00 | 17 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -71 161 612.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 933.00 | -42 726.00 | -30 933.00 | |
DL TOTAL (I) | 9 767.00 | -71 163 638.00 | 9 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 156 267.00 | |||
DX Trade payables and related accounts | 7 474.00 | 8 392.00 | 7 474.00 | |
EC TOTAL (IV) | 7 474.00 | 71 164 659.00 | 7 474.00 | |
EE Grand total (I to V) | 17 241.00 | 1 021.00 | 17 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 108.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 184.00 | |||
GG - OPERATING RESULT (I - II) | -8 184.00 | |||
GN Positive exchange differences | 26.00 | |||
GP Total financial income (V) | 26.00 | |||
GR Interest and similar expenses | 22 775.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 22 775.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 278.00 | |||
HH Total exceptional expenses (VIII) | 2 278.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 278.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | 684.00 | 26.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 959.00 | 43 409.00 | 30 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 933.00 | -42 726.00 | -30 933.00 | |
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