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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015339 |
| Management number | 2010B00125 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 031 827.00 | 2 396.00 | 9 029 431.00 | 9 031 827.00 |
028 Tangible Assets | 119 041.00 | 49 660.00 | 69 381.00 | 119 041.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 9 151 122.00 | 52 056.00 | 9 099 067.00 | 9 151 122.00 |
068 Receivables – Trade and related accounts | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 15 457.00 | 15 457.00 | 15 457.00 | |
084 Cash | 2 137 537.00 | 2 137 537.00 | 2 137 537.00 | |
092 Prepaid expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
096 Total Current Assets + Prepaid Expenses | 2 166 135.00 | 2 166 135.00 | 2 166 135.00 | |
110 Total Assets | 11 317 258.00 | 52 056.00 | 11 265 202.00 | 11 317 258.00 |
120 Share or Individual Capital | 485 775.00 | |||
126 Legal Reserve | 6 893.00 | |||
132 Other Reserves | 4 686 323.00 | |||
134 Retained Earnings | -2 612 986.00 | |||
136 Profit for the Year | -2 252 978.00 | |||
140 Regulated Provisions | 2 961 077.00 | |||
142 Total Equity - Total I | 3 274 103.00 | |||
154 Provisions for risks and charges - Total II | 33.00 | |||
156 Loans and similar debts | 250 000.00 | |||
166 Suppliers and related accounts | 52 057.00 | |||
172 Other debts | 7 688 958.00 | |||
174 Prepaid income | 51.00 | |||
176 Total debts | 7 991 066.00 | |||
180 Liabilities Total | 11 265 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 461.00 | 1 985.00 | 4 461.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 4 463.00 | 1 993.00 | 4 463.00 | |
242 Other external expenses | 607 275.00 | 342 276.00 | 607 275.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 668.00 | 1 066.00 | |
250 Staff compensation | 294 379.00 | 280 142.00 | 294 379.00 | |
252 Social security contributions | 44 665.00 | 22 285.00 | 44 665.00 | |
254 Depreciation and amortization | 14 873.00 | 15 525.00 | 14 873.00 | |
256 Provisions | 33.00 | 33.00 | ||
262 Other expenses | 33.00 | 5.00 | 33.00 | |
264 Total operating expenses | 962 325.00 | 660 901.00 | 962 325.00 | |
270 Operating profit | -957 862.00 | -658 908.00 | -957 862.00 | |
280 Financial income | 24 744.00 | 37 347.00 | 24 744.00 | |
290 Exceptional income | 52.00 | 235.00 | 52.00 | |
294 Financial expenses | 229 005.00 | 74 337.00 | 229 005.00 | |
300 Exceptional expenses | 1 146 013.00 | 701 964.00 | 1 146 013.00 | |
306 Income tax's | -55 105.00 | -50 749.00 | -55 105.00 | |
310 Profit or loss | -2 252 978.00 | -1 346 879.00 | -2 252 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 828 744.00 | 5 828 744.00 | ||
492 Total Fixed Assets (Increases) | 3 322 378.00 | 3 322 378.00 | ||
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