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BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021534 |
| Management number | 2010B00125 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 216 209.00 | 3 209.00 | 10 213 000.00 | 10 216 209.00 |
028 Tangible Assets | 119 799.00 | 64 057.00 | 55 742.00 | 119 799.00 |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 10 336 267.00 | 67 266.00 | 10 269 001.00 | 10 336 267.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 82 425.00 | 82 425.00 | 82 425.00 | |
084 Cash | 1 058 512.00 | 1 058 512.00 | 1 058 512.00 | |
092 Prepaid expenses | 5 721.00 | 5 721.00 | 5 721.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146 658.00 | 1 146 658.00 | 1 146 658.00 | |
110 Total Assets | 11 482 925.00 | 67 266.00 | 11 415 659.00 | 11 482 925.00 |
120 Share or Individual Capital | 485 775.00 | |||
126 Legal Reserve | 6 893.00 | |||
132 Other Reserves | 4 686 323.00 | |||
134 Retained Earnings | -4 865 964.00 | |||
136 Profit for the Year | -2 509 042.00 | |||
140 Regulated Provisions | 4 825 122.00 | |||
142 Total Equity - Total I | 2 629 106.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 250 000.00 | |||
166 Suppliers and related accounts | 392 732.00 | |||
172 Other debts | 8 143 821.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 786 554.00 | |||
180 Liabilities Total | 11 415 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 461.00 | |||
230 Other income | 1 421.00 | 2.00 | 1 421.00 | |
232 Total operating income excluding VAT | 1 421.00 | 4 463.00 | 1 421.00 | |
242 Other external expenses | 222 349.00 | 607 275.00 | 222 349.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 1 066.00 | 1 187.00 | |
250 Staff compensation | 371 102.00 | 294 379.00 | 371 102.00 | |
252 Social security contributions | 52 687.00 | 44 665.00 | 52 687.00 | |
254 Depreciation and amortization | 15 750.00 | 14 873.00 | 15 750.00 | |
256 Provisions | -33.00 | 33.00 | -33.00 | |
262 Other expenses | 273.00 | 33.00 | 273.00 | |
264 Total operating expenses | 663 315.00 | 962 325.00 | 663 315.00 | |
270 Operating profit | -661 894.00 | -957 862.00 | -661 894.00 | |
280 Financial income | 923.00 | 24 744.00 | 923.00 | |
290 Exceptional income | 93 254.00 | 52.00 | 93 254.00 | |
294 Financial expenses | 391 303.00 | 229 005.00 | 391 303.00 | |
300 Exceptional expenses | 1 732 233.00 | 1 146 013.00 | 1 732 233.00 | |
306 Income tax's | -182 210.00 | -55 105.00 | -182 210.00 | |
310 Profit or loss | -2 509 042.00 | -2 252 978.00 | -2 509 042.00 | |
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