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BALANCE SHEET (
2020-05-13)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21644 |
| Management number | 2013B02711 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 916.00 | 22 202.00 | 44 715.00 | 66 916.00 |
040 Financial Assets | 24 835.00 | 24 835.00 | 24 835.00 | |
044 Total Fixed Assets | 91 751.00 | 22 202.00 | 69 550.00 | 91 751.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 319 998.00 | 319 998.00 | 319 998.00 | |
072 Receivables – Other | 47 817.00 | 47 817.00 | 47 817.00 | |
084 Cash | 275 966.00 | 275 966.00 | 275 966.00 | |
092 Prepaid expenses | 9 053.00 | 9 053.00 | 9 053.00 | |
096 Total Current Assets + Prepaid Expenses | 652 834.00 | 652 834.00 | 652 834.00 | |
110 Total Assets | 744 586.00 | 22 202.00 | 722 384.00 | 744 586.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 116 046.00 | |||
136 Profit for the Year | 137 825.00 | |||
142 Total Equity - Total I | 284 671.00 | |||
156 Loans and similar debts | 2 711.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 114 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 143 146.00 | |||
174 Prepaid income | 177 647.00 | |||
176 Total debts | 437 713.00 | |||
180 Liabilities Total | 722 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 497.00 | |||
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