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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PREDICTION BIOSCIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | PREDICTION BIOSCIENCES |
| Siren | 519283105 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014289 |
| Management number | 2010B00125 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 711 053.00 | 1 738.00 | 5 709 315.00 | 5 711 053.00 |
028 Tangible Assets | 117 436.00 | 35 445.00 | 81 992.00 | 117 436.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 5 828 744.00 | 37 182.00 | 5 791 562.00 | 5 828 744.00 |
072 Receivables – Other | 11 729.00 | 11 729.00 | 11 729.00 | |
084 Cash | 2 361 844.00 | 2 361 844.00 | 2 361 844.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 374 796.00 | 2 374 796.00 | 2 374 796.00 | |
110 Total Assets | 8 203 540.00 | 37 182.00 | 8 166 357.00 | 8 203 540.00 |
120 Share or Individual Capital | 485 775.00 | |||
126 Legal Reserve | 6 893.00 | |||
132 Other Reserves | 4 686 323.00 | |||
134 Retained Earnings | -1 266 108.00 | |||
136 Profit for the Year | -1 346 879.00 | |||
140 Regulated Provisions | 1 816 624.00 | |||
142 Total Equity - Total I | 4 382 629.00 | |||
156 Loans and similar debts | 250 000.00 | |||
166 Suppliers and related accounts | 1 601 719.00 | |||
172 Other debts | 1 932 010.00 | |||
176 Total debts | 3 783 729.00 | |||
180 Liabilities Total | 8 166 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 985.00 | 1 985.00 | ||
230 Other income | 7.00 | 238.00 | 7.00 | |
232 Total operating income excluding VAT | 1 993.00 | 238.00 | 1 993.00 | |
242 Other external expenses | 342 276.00 | 115 959.00 | 342 276.00 | |
244 Taxes, duties and similar payments | 668.00 | 816.00 | 668.00 | |
250 Staff compensation | 280 142.00 | 165 701.00 | 280 142.00 | |
252 Social security contributions | 22 285.00 | 13 096.00 | 22 285.00 | |
254 Depreciation and amortization | 15 525.00 | 6 466.00 | 15 525.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 660 901.00 | 302 044.00 | 660 901.00 | |
270 Operating profit | -658 908.00 | -301 806.00 | -658 908.00 | |
280 Financial income | 37 347.00 | 7.00 | 37 347.00 | |
290 Exceptional income | 235.00 | 476.00 | 235.00 | |
294 Financial expenses | 74 337.00 | 5 198.00 | 74 337.00 | |
300 Exceptional expenses | 701 964.00 | 355 368.00 | 701 964.00 | |
306 Income tax's | -50 749.00 | -23 377.00 | -50 749.00 | |
310 Profit or loss | -1 346 879.00 | -638 511.00 | -1 346 879.00 | |
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