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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36693 |
| Management number | 2013B02711 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 832.00 | 42 951.00 | 125 881.00 | 168 832.00 |
040 Financial Assets | 40 238.00 | 40 236.00 | 40 238.00 | |
044 Total Fixed Assets | 209 070.00 | 42 951.00 | 166 119.00 | 209 070.00 |
064 Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 578 643.00 | 578 643.00 | 578 643.00 | |
072 Receivables – Other | 66 203.00 | 66 203.00 | 66 203.00 | |
084 Cash | 548 090.00 | 548 090.00 | 548 090.00 | |
092 Prepaid expenses | 5 137.00 | 5 137.00 | 5 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196 317.00 | 1 196 317.00 | 1 196 317.00 | |
110 Total Assets | 1 405 387.00 | 42 951.00 | 1 362 435.00 | 1 405 387.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 188 871.00 | |||
136 Profit for the Year | 203 960.00 | |||
142 Total Equity - Total I | 423 630.00 | |||
156 Loans and similar debts | 516 627.00 | |||
164 Advances and down payments received on current orders | 4 802.00 | |||
166 Suppliers and related accounts | 118 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 300 812.00 | |||
174 Prepaid income | ||||
176 Total debts | 938 805.00 | |||
180 Liabilities Total | 1 362 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 192.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 516 627.00 | |||
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