Grow your business safely with HUIT 55
All the information you need about HUIT 55 to develop and secure your business in France
H
HOME >
CORPORATES
>
HUIT 55 >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : HUIT 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2020-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | HUIT 55 |
| Siren | 792385692 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2997 |
| Management number | 2013B02718 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 698.00 | 166.00 | 532.00 | 698.00 |
044 Total Fixed Assets | 1 198.00 | 666.00 | 532.00 | 1 198.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 8 932.00 | 8 932.00 | 8 932.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 10 749.00 | 10 749.00 | 10 749.00 | |
110 Total Assets | 11 947.00 | 666.00 | 11 281.00 | 11 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -3 964.00 | |||
136 Profit for the Year | 3 759.00 | |||
142 Total Equity - Total I | 3 270.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 8 011.00 | |||
180 Liabilities Total | 11 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 345.00 | 35 010.00 | 48 345.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 346.00 | 35 010.00 | 48 346.00 | |
242 Other external expenses | 8 740.00 | 9 381.00 | 8 740.00 | |
244 Taxes, duties and similar payments | 1 731.00 | 3 041.00 | 1 731.00 | |
250 Staff compensation | 24 800.00 | 16 800.00 | 24 800.00 | |
252 Social security contributions | 8 894.00 | 4 546.00 | 8 894.00 | |
254 Depreciation and amortization | 166.00 | 83.00 | 166.00 | |
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 44 587.00 | 33 851.00 | 44 587.00 | |
270 Operating profit | 3 759.00 | 1 159.00 | 3 759.00 | |
310 Profit or loss | 3 759.00 | 1 159.00 | 3 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 698.00 | 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 669.00 | 9 669.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
all companies in France
Complete and comprehensive database.
