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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : PREDICTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | PREDICTIVE |
| Siren | 822926663 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12258 |
| Management number | 2016B08472 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 198 880.00 | 198 880.00 | 198 880.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 4 146.00 | 4 146.00 | 4 146.00 | |
CJ TOTAL (II) | 19 146.00 | 19 146.00 | 19 146.00 | |
CO Grand total (0 to V) | 218 026.00 | 218 026.00 | 218 026.00 | |
CS Evaluated investments - equity method | 198 880.00 | 198 880.00 | 198 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 000.00 | 226 000.00 | 226 000.00 | |
DH Retained earnings | -7 610.00 | -7 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 294.00 | -7 610.00 | -3 294.00 | |
DL TOTAL (I) | 215 096.00 | 218 390.00 | 215 096.00 | |
DX Trade payables and related accounts | 2 931.00 | 1 784.00 | 2 931.00 | |
EC TOTAL (IV) | 2 931.00 | 1 784.00 | 2 931.00 | |
EE Grand total (I to V) | 218 026.00 | 220 174.00 | 218 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 165.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 3 294.00 | |||
GG - OPERATING RESULT (I - II) | -3 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 294.00 | 7 772.00 | 3 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 294.00 | -7 610.00 | -3 294.00 | |
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