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THE LIST OF BALANCE SHEET : HIIT GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHIIT GROUP
Siren813342227
Closing2018-12-31
Registry code 9201
Registration number 37293
Management number2015B06710
Activity code 7740Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 500.00 1 500.00 1 500.00
028 Tangible Assets 510.00 358.00 152.00 510.00
044 Total Fixed Assets 2 010.00 1 858.00 152.00 2 010.00
068 Receivables – Trade and related accounts 1 367.00 1 367.00 1 367.00
084 Cash 2 693.00 2 693.00 2 693.00
096 Total Current Assets + Prepaid Expenses 4 060.00 4 060.00 4 060.00
110 Total Assets 6 070.00 1 858.00 4 212.00 6 070.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -12 934.00
136 Profit for the Year 4 681.00
142 Total Equity - Total I -7 253.00
156 Loans and similar debts 1 009.00
169 Other debts including current accounts of partners for fiscal year N 9 978.00
172 Other debts 10 457.00
176 Total debts 11 465.00
180 Liabilities Total 4 212.00
195 Of which payables due in more than one year 4 041.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 1 800.00 1 800.00
218 Production of services sold - France 8 160.00 8 160.00
232 Total operating income excluding VAT 8 160.00 8 160.00
242 Other external expenses 2 995.00 2 995.00
244 Taxes, duties and similar payments 283.00 283.00
254 Depreciation and amortization 170.00 170.00
264 Total operating expenses 3 448.00 3 448.00
270 Operating profit 4 712.00 4 712.00
294 Financial expenses 32.00 32.00
310 Profit or loss 4 681.00 4 681.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 010.00 2 010.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 136.00 1 136.00
378 Amount of deductible VAT on goods and services 566.00 566.00

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