Grow your business safely with HIIT GROUP
All the information you need about HIIT GROUP to develop and secure your business in France
H
HOME >
CORPORATES
>
HIIT GROUP >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : HIIT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | HIIT GROUP |
| Siren | 813342227 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3760 |
| Management number | 2015B06710 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-31 |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 510.00 | 188.00 | 322.00 | 510.00 |
044 Total Fixed Assets | 2 010.00 | 1 688.00 | 322.00 | 2 010.00 |
068 Receivables – Trade and related accounts | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 4 315.00 | 4 315.00 | 4 315.00 | |
110 Total Assets | 6 325.00 | 1 688.00 | 4 637.00 | 6 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 648.00 | |||
136 Profit for the Year | -2 286.00 | |||
142 Total Equity - Total I | -11 934.00 | |||
156 Loans and similar debts | 5 019.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 818.00 | |||
172 Other debts | 10 332.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 4 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 789.00 | 1 789.00 | ||
218 Production of services sold - France | 12 338.00 | 12 338.00 | ||
232 Total operating income excluding VAT | 12 338.00 | 12 338.00 | ||
242 Other external expenses | 13 406.00 | 13 406.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 14 556.00 | 14 556.00 | ||
270 Operating profit | -2 218.00 | -2 218.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 286.00 | -2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 010.00 | 2 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 038.00 | 2 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
all companies in France
Complete and comprehensive database.
