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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : REBEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | REBEL SARL |
| Siren | 445313315 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52656 |
| Management number | 2003B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 780.00 | 3 634.00 | 1 146.00 | 4 780.00 |
044 Total Fixed Assets | 4 780.00 | 3 634.00 | 1 146.00 | 4 780.00 |
068 Receivables – Trade and related accounts | 82 189.00 | 82 189.00 | 82 189.00 | |
072 Receivables – Other | 60 120.00 | 60 120.00 | 60 120.00 | |
084 Cash | 18 465.00 | 18 465.00 | 18 465.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 161 402.00 | 161 402.00 | 161 402.00 | |
110 Total Assets | 166 182.00 | 3 634.00 | 162 548.00 | 166 182.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -826.00 | |||
136 Profit for the Year | 5 265.00 | |||
142 Total Equity - Total I | 11 939.00 | |||
156 Loans and similar debts | 4 497.00 | |||
166 Suppliers and related accounts | 21 915.00 | |||
172 Other debts | 124 197.00 | |||
176 Total debts | 150 609.00 | |||
180 Liabilities Total | 162 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 757.00 | 344 757.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 345 150.00 | 345 150.00 | ||
242 Other external expenses | 218 365.00 | 218 365.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 20 093.00 | 20 093.00 | ||
264 Total operating expenses | 339 072.00 | 339 072.00 | ||
270 Operating profit | 6 078.00 | 6 078.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 5 265.00 | 5 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 146.00 | 1 146.00 | ||
490 Total Fixed Assets (Gross Value) | 3 634.00 | 3 634.00 | ||
492 Total Fixed Assets (Increases) | 1 146.00 | 1 146.00 | ||
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