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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : FORMULA INSURANCE SOLUTIONS FRANCE (F.I.S. FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2019-04-05 | Public | 2015-12-31 | Complete |
| 2017-10-27 | Public | 2012-12-31 | Complete |
| Name | FORMULA INSURANCE SOLUTIONS FRANCE (F.I.S. FRANCE) |
| Siren | 440516847 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58630 |
| Management number | 2002B00719 |
| Activity code | 5829A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90 607.00 | 90 607.00 | 90 607.00 | |
AT Other tangible assets | 92 198.00 | 92 198.00 | 92 198.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 182 806.00 | 182 806.00 | 182 806.00 | |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 235 051.00 | 235 051.00 | 235 051.00 | |
CF Cash and cash equivalents | 10 326.00 | 10 326.00 | 10 326.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 262 377.00 | 262 377.00 | 262 377.00 | |
CO Grand total (0 to V) | 445 183.00 | 182 806.00 | 262 377.00 | 445 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -691 329.00 | -727 602.00 | -691 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 421.00 | 36 273.00 | 40 421.00 | |
DL TOTAL (I) | -610 908.00 | -651 329.00 | -610 908.00 | |
DX Trade payables and related accounts | 12 120.00 | 14 556.00 | 12 120.00 | |
DY Tax and social security liabilities | 189 057.00 | 181 255.00 | 189 057.00 | |
EA Other liabilities | 672 108.00 | 657 028.00 | 672 108.00 | |
EC TOTAL (IV) | 873 285.00 | 852 839.00 | 873 285.00 | |
EE Grand total (I to V) | 262 377.00 | 201 510.00 | 262 377.00 | |
EG Accrued income and payables due within one year | 873 285.00 | 195 811.00 | 873 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 463 148.00 | 463 148.00 | 463 148.00 | |
FJ Net sales | 463 148.00 | 463 148.00 | 463 148.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 463 152.00 | |||
FW Other purchases and external expenses | 24 990.00 | |||
FX Taxes, duties, and similar payments | 3 839.00 | |||
FY Salaries and Wages | 272 434.00 | |||
FZ Social Security Contributions | 121 367.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 422 730.00 | |||
GG - OPERATING RESULT (I - II) | 40 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 463 152.00 | 468 452.00 | 463 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422 730.00 | 432 179.00 | 422 730.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 421.00 | 36 273.00 | 40 421.00 | |
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