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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50416 |
| Management number | 2016B08472 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| 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 | 152 577.00 | 46 303.00 | 198 880.00 |
BZ Other receivables | 382.00 | 382.00 | 382.00 | |
CF Cash and cash equivalents | 13 278.00 | 13 278.00 | 13 278.00 | |
CJ TOTAL (II) | 13 659.00 | 13 659.00 | 13 659.00 | |
CO Grand total (0 to V) | 212 539.00 | 152 577.00 | 59 962.00 | 212 539.00 |
CS Evaluated investments - equity method | 198 880.00 | 152 577.00 | 46 303.00 | 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 | -188 396.00 | -10 904.00 | -188 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 798.00 | -177 492.00 | 13 798.00 | |
DL TOTAL (I) | 51 402.00 | 37 604.00 | 51 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 100.00 | 6 100.00 | ||
DX Trade payables and related accounts | 2 460.00 | 3 620.00 | 2 460.00 | |
EC TOTAL (IV) | 8 560.00 | 3 620.00 | 8 560.00 | |
EE Grand total (I to V) | 59 962.00 | 41 224.00 | 59 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 7 007.00 | |||
GF Total Operating Expenses (II) | 7 007.00 | |||
GG - OPERATING RESULT (I - II) | -7 002.00 | |||
GP Total financial income (V) | 20 800.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 20 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 805.00 | 20 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 007.00 | 177 492.00 | 7 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 798.00 | -177 492.00 | 13 798.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 100.00 | 6 100.00 | 6 100.00 | |
VS Prepaid expenses | 382.00 | 382.00 | 382.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 560.00 | 8 560.00 | 8 560.00 | |
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