| (in thousands of euros) | Note | 2021 | 2020 |
|---|---|---|---|
| Billings (goods and services) | Billings (goods and services) Note3 |
Billings (goods and services) 202128,775 |
Billings (goods and services) 2020 24,650 |
| Reversal of provisions and expense transfers | Reversal of provisions and expense transfers Note4 |
Reversal of provisions and expense transfers 202146,723 |
Reversal of provisions and expense transfers 2020 36,378 |
| Other income | Other income Note
|
Other income 2021939 |
Other income 2020 - |
| Total operating income | Total operating incomeNote
|
Total operating income202176,437 | Total operating income 2020 61,028 |
| Other purchases and external charges | Other purchases and external charges Note
|
Other purchases and external charges 2021(11,301) |
Other purchases and external charges 2020 (11,609) |
| Taxes other than income taxes | Taxes other than income taxes Note
|
Taxes other than income taxes 2021(1,690) |
Taxes other than income taxes 2020 (1,923) |
| Personnel costs | Personnel costs Note5 |
Personnel costs 2021(51,047) |
Personnel costs 2020 (39,303) |
| Depreciation & amortization, increases in provisions | Depreciation & amortization, increases in provisions Note
|
Depreciation & amortization, increases in provisions 2021(2,348) |
Depreciation & amortization, increases in provisions 2020 (2,385) |
| Other expenses | Other expenses Note
|
Other expenses 2021(2,331) |
Other expenses 2020 (2,688) |
| Total operating expenses | Total operating expensesNote
|
Total operating expenses2021(68,717) | Total operating expenses 2020 (57,908) |
| Operating income (expense) | Operating income (expense)Note
|
Operating income (expense)20217,720 | Operating income (expense) 2020 3,120 |
| Investment income | Investment income Note
|
Investment income 2021104,140 |
Investment income 2020 178,203 |
| Interest and other financial income | Interest and other financial income Note
|
Interest and other financial income 20212,100 |
Interest and other financial income 2020 3,290 |
| Reversal of financial provisions | Reversal of financial provisions Note
|
Reversal of financial provisions 202145 |
Reversal of financial provisions 2020 2,375 |
| Total financial income | Total financial incomeNote
|
Total financial income2021106,285 | Total financial income 2020 183,868 |
| Depreciation & amortization, increases in provisions | Depreciation & amortization, increases in provisions Note
|
Depreciation & amortization, increases in provisions 2021(3,847) |
Depreciation & amortization, increases in provisions 2020 (4,042) |
| Interest and other financial expenses | Interest and other financial expenses Note
|
Interest and other financial expenses 2021(68,981) |
Interest and other financial expenses 2020 (124,309) |
| Total financial expenses | Total financial expensesNote
|
Total financial expenses2021(72,828) | Total financial expenses 2020 (128,351) |
| Financial income (expense) | Financial income (expense)Note6 | Financial income (expense)202133,457 | Financial income (expense) 2020 55,517 |
| Pre-tax profit | Pre-tax profitNote
|
Pre-tax profit202141,177 | Pre-tax profit 2020 58 637 |
| Exceptional items | Exceptional itemsNote7 | Exceptional items2021- | Exceptional items 2020 - |
| Income taxes | Income taxes Note8 |
Income taxes 20216,210 |
Income taxes 2020 5,133 |
| Net income for the year | Net income for the yearNote
|
Net income for the year202147,387 | Net income for the year 2020 63,770 |
