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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40318 |
| Management number | 2003B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| 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 | 120.00 | 5.00 | 115.00 | 120.00 |
028 Tangible Assets | 13 517.00 | 6 953.00 | 6 564.00 | 13 517.00 |
044 Total Fixed Assets | 13 637.00 | 6 958.00 | 6 679.00 | 13 637.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 9 167.00 | 9 167.00 | 9 167.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 51 970.00 | 51 970.00 | 51 970.00 | |
096 Total Current Assets + Prepaid Expenses | 394 137.00 | 394 137.00 | 394 137.00 | |
110 Total Assets | 407 774.00 | 6 958.00 | 400 816.00 | 407 774.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 38 293.00 | |||
136 Profit for the Year | 28 594.00 | |||
142 Total Equity - Total I | 74 387.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 38 961.00 | |||
172 Other debts | 252 890.00 | |||
174 Prepaid income | 34 560.00 | |||
176 Total debts | 326 429.00 | |||
180 Liabilities Total | 400 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 061.00 | 244 061.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 244 141.00 | 244 141.00 | ||
242 Other external expenses | 86 648.00 | 86 648.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 36 773.00 | 36 773.00 | ||
254 Depreciation and amortization | 2 210.00 | 2 210.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 210 743.00 | 210 743.00 | ||
270 Operating profit | 33 398.00 | 33 398.00 | ||
280 Financial income | 258.00 | 258.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 5 062.00 | 5 062.00 | ||
310 Profit or loss | 28 594.00 | 28 594.00 | ||
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