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BALANCE SHEET (
2019-10-17)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45233 |
| Management number | 2003B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 6 113.00 | 4 293.00 | 1 820.00 | 6 113.00 |
028 Tangible Assets | 4 780.00 | 3 864.00 | 916.00 | 4 780.00 |
040 Financial Assets | 12 017.00 | 12 017.00 | 12 017.00 | |
044 Total Fixed Assets | 18 130.00 | 4 293.00 | 13 837.00 | 18 130.00 |
068 Receivables – Trade and related accounts | 67 979.00 | 67 979.00 | 67 979.00 | |
072 Receivables – Other | 17 957.00 | 17 957.00 | 17 957.00 | |
080 Sellable securities | 115 143.00 | 115 143.00 | 115 143.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 211 958.00 | 211 958.00 | 211 958.00 | |
110 Total Assets | 230 088.00 | 4 293.00 | 225 795.00 | 230 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 953.00 | |||
136 Profit for the Year | -39 357.00 | |||
142 Total Equity - Total I | -24 904.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 000.00 | |||
172 Other debts | 245 009.00 | |||
176 Total debts | 250 699.00 | |||
180 Liabilities Total | 225 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 352 850.00 | 352 850.00 | ||
218 Production of services sold - France | 403 862.00 | 403 862.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 352 850.00 | 352 850.00 | ||
242 Other external expenses | 193 871.00 | 193 871.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 147 000.00 | 147 000.00 | ||
252 Social security contributions | 50 711.00 | 50 711.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 392 714.00 | 392 714.00 | ||
270 Operating profit | -39 864.00 | -39 864.00 | ||
280 Financial income | 507.00 | 507.00 | ||
300 Exceptional expenses | 2 939.00 | 2 939.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | -39 357.00 | -39 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 4 780.00 | 4 780.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 049.00 | 5 049.00 | ||
378 Amount of deductible VAT on goods and services | 38 798.00 | 38 798.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 38 798.00 | 38 798.00 | ||
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