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BALANCE SHEET (
2022-11-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58058 |
| Management number | 2003B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| 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 | 65.00 | 55.00 | 120.00 |
028 Tangible Assets | 14 137.00 | 9 594.00 | 4 543.00 | 14 137.00 |
044 Total Fixed Assets | 14 257.00 | 9 659.00 | 4 598.00 | 14 257.00 |
068 Receivables – Trade and related accounts | 43 560.00 | 43 560.00 | 43 560.00 | |
072 Receivables – Other | 16 745.00 | 16 745.00 | 16 745.00 | |
080 Sellable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
084 Cash | 22 911.00 | 22 911.00 | 22 911.00 | |
092 Prepaid expenses | 9 846.00 | 9 846.00 | 9 846.00 | |
096 Total Current Assets + Prepaid Expenses | 363 062.00 | 363 062.00 | 363 062.00 | |
110 Total Assets | 377 319.00 | 9 659.00 | 367 660.00 | 377 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 66 888.00 | |||
136 Profit for the Year | 30 481.00 | |||
142 Total Equity - Total I | 104 869.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 541.00 | |||
172 Other debts | 242 180.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 262 791.00 | |||
180 Liabilities Total | 367 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 574.00 | 221 574.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 222 174.00 | 222 174.00 | ||
242 Other external expenses | 84 603.00 | 84 603.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 28 320.00 | 28 320.00 | ||
254 Depreciation and amortization | 2 701.00 | 2 701.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 186 543.00 | 186 543.00 | ||
270 Operating profit | 35 631.00 | 35 631.00 | ||
280 Financial income | 269.00 | 269.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 30 481.00 | 30 481.00 | ||
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