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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : REBELLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | REBELLION |
| Siren | 790974745 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42865 |
| Management number | 2013B02711 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 670.00 | 11 805.00 | 22 866.00 | 34 670.00 |
040 Financial Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
044 Total Fixed Assets | 40 350.00 | 11 805.00 | 28 546.00 | 40 350.00 |
064 Advances and down payments on orders | 1 044.00 | 1 044.00 | 1 044.00 | |
068 Receivables – Trade and related accounts | 314 321.00 | 314 321.00 | 314 321.00 | |
072 Receivables – Other | 7 212.00 | 7 212.00 | 7 212.00 | |
080 Sellable securities | ||||
084 Cash | 293 470.00 | 293 470.00 | 293 470.00 | |
092 Prepaid expenses | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 620 762.00 | 620 762.00 | 620 762.00 | |
110 Total Assets | 661 112.00 | 11 805.00 | 649 308.00 | 661 112.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 42 056.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 123 989.00 | |||
142 Total Equity - Total I | 196 846.00 | |||
156 Loans and similar debts | 9 126.00 | |||
164 Advances and down payments received on current orders | 4 264.00 | |||
166 Suppliers and related accounts | 37 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 409.00 | |||
172 Other debts | 160 198.00 | |||
174 Prepaid income | 241 324.00 | |||
176 Total debts | 452 462.00 | |||
180 Liabilities Total | 649 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 537.00 | |||
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