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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031041 |
| Management number | 2010B00125 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 11 897 806.00 | 4 203.00 | 11 893 602.00 | 11 897 806.00 |
028 Tangible Assets | 119 799.00 | 78 338.00 | 41 461.00 | 119 799.00 |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 12 017 863.00 | 82 541.00 | 11 935 322.00 | 12 017 863.00 |
064 Advances and down payments on orders | 8 457.00 | 8 457.00 | 8 457.00 | |
072 Receivables – Other | 151 436.00 | 151 436.00 | 151 436.00 | |
084 Cash | 1 515 285.00 | 1 515 285.00 | 1 515 285.00 | |
092 Prepaid expenses | 5 897.00 | 5 897.00 | 5 897.00 | |
096 Total Current Assets + Prepaid Expenses | 1 681 075.00 | 1 681 075.00 | 1 681 075.00 | |
110 Total Assets | 13 698 938.00 | 82 541.00 | 13 616 397.00 | 13 698 938.00 |
120 Share or Individual Capital | 630 075.00 | |||
126 Legal Reserve | 6 893.00 | |||
132 Other Reserves | 15 070 543.00 | |||
134 Retained Earnings | -7 375 007.00 | |||
136 Profit for the Year | -2 689 268.00 | |||
140 Regulated Provisions | 6 742 016.00 | |||
142 Total Equity - Total I | 12 385 252.00 | |||
156 Loans and similar debts | 475 000.00 | |||
166 Suppliers and related accounts | 76 193.00 | |||
172 Other debts | 679 952.00 | |||
176 Total debts | 1 231 145.00 | |||
180 Liabilities Total | 13 616 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 590.00 | 1 421.00 | 2 590.00 | |
232 Total operating income excluding VAT | 2 590.00 | 1 421.00 | 2 590.00 | |
242 Other external expenses | 232 436.00 | 222 349.00 | 232 436.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 1 187.00 | 1 024.00 | |
250 Staff compensation | 379 810.00 | 371 102.00 | 379 810.00 | |
252 Social security contributions | 102 259.00 | 52 687.00 | 102 259.00 | |
254 Depreciation and amortization | 15 275.00 | 15 750.00 | 15 275.00 | |
256 Provisions | -33.00 | |||
262 Other expenses | 29.00 | 273.00 | 29.00 | |
264 Total operating expenses | 730 834.00 | 663 315.00 | 730 834.00 | |
270 Operating profit | -728 243.00 | -661 894.00 | -728 243.00 | |
280 Financial income | 694.00 | 923.00 | 694.00 | |
290 Exceptional income | 15 422.00 | 93 254.00 | 15 422.00 | |
294 Financial expenses | 217 358.00 | 391 303.00 | 217 358.00 | |
300 Exceptional expenses | 1 932 316.00 | 1 732 233.00 | 1 932 316.00 | |
306 Income tax's | -172 534.00 | -182 210.00 | -172 534.00 | |
310 Profit or loss | -2 689 268.00 | -2 509 042.00 | -2 689 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 681 596.00 | 1 681 596.00 | ||
490 Total Fixed Assets (Gross Value) | 10 336 267.00 | 10 336 267.00 | ||
492 Total Fixed Assets (Increases) | 1 681 596.00 | 1 681 596.00 | ||
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