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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : DRELIN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2015-12-31 | Simplified |
| Name | DRELIN COMMUNICATION |
| Siren | 414360222 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14399 |
| Management number | 1997B05413 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 866.00 | 579.00 | 287.00 | 866.00 |
060 Merchandise inventory | 2 030.00 | 2 030.00 | 2 030.00 | |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 4 991.00 | 4 991.00 | 4 991.00 | |
110 Total Assets | 5 857.00 | 579.00 | 5 279.00 | 5 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 775.00 | |||
136 Profit for the Year | -2 413.00 | |||
142 Total Equity - Total I | -7 803.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 229.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 13 081.00 | |||
180 Liabilities Total | 5 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 859.00 | 1 859.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
264 Total operating expenses | 2 413.00 | 2 413.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
310 Profit or loss | -2 413.00 | -2 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
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