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BALANCE SHEET (
2021-01-08)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 690 |
| Management number | 2003B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| 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 |
014 Intangible Assets - Other | 6 113.00 | 4 748.00 | 1 365.00 | 6 113.00 |
044 Total Fixed Assets | 6 113.00 | 4 748.00 | 1 365.00 | 6 113.00 |
068 Receivables – Trade and related accounts | 94 270.00 | 94 270.00 | 94 270.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
080 Sellable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 13 806.00 | 13 806.00 | 13 806.00 | |
096 Total Current Assets + Prepaid Expenses | 273 809.00 | 273 809.00 | 273 809.00 | |
110 Total Assets | 279 922.00 | 4 748.00 | 275 174.00 | 279 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 402.00 | |||
136 Profit for the Year | 70 696.00 | |||
142 Total Equity - Total I | 45 794.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
172 Other debts | 204 594.00 | |||
174 Prepaid income | 21 600.00 | |||
176 Total debts | 229 380.00 | |||
180 Liabilities Total | 275 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 265 619.00 | 265 619.00 | ||
232 Total operating income excluding VAT | 265 619.00 | 265 619.00 | ||
242 Other external expenses | 85 052.00 | 85 052.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 28 547.00 | 28 547.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 189 807.00 | 189 807.00 | ||
270 Operating profit | 75 812.00 | 75 812.00 | ||
280 Financial income | 419.00 | 419.00 | ||
306 Income tax's | 5 535.00 | 5 535.00 | ||
310 Profit or loss | 70 696.00 | 70 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 113.00 | 6 113.00 | ||
492 Total Fixed Assets (Increases) | 6 113.00 | 6 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 640.00 | 4 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 308.00 | 1 308.00 | ||
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