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Operating expenses (Other operating income (expenses) excluded) (Tables)

12 Months Ended

Dec. 31, 2020

Operating expenses (Other operating income (expenses) excluded)

Schedule of Research and Development, Marketing


		Research and		Marketing — business		General and
December 31, 2018		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Disposables		(2,210)		—		—		(2,210)
Energy and liquids		(504)		—		—		(504)
Patents		(401)		—		—		(401)
Studies		(17,351)		—		—		(17,351)
Maintenance		(934)		—		—		(934)
Fees		(98)		0		(1,431)		(1,530)
IT systems		(766)		(9)		(49)		(824)
Support costs (including taxes)		—		—		(584)		(584)
Personnel costs		(7,625)		(182)		(2,266)		(10,072)
Depreciation, amortization and provisions		(890)		—		(179)		(1,069)
Other		(978)		(34)		(1,536)		(2,549)
Total operating expenses		(31,758)		(225)		(6,045)		(38,028)


		Research and		Marketing — business		General and
December 31, 2019		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Disposables		(1,560)		—		—		(1,560)
Energy and liquids		(505)		—		—		(505)
Patents		(506)		—		—		(506)
Studies		(19,353)		—		—		(19,353)
Maintenance		(933)		—		—		(933)
Fees		(239)		—		(987)		(1,226)
IT systems		(793)		(8)		(46)		(847)
Support costs (including taxes)						(568)		(568)
Personnel costs		(8,076)		(202)		(2,703)		(10,981)
Depreciation, amortization and provisions		(1,060)		—		(396)		(1,456)
Other		(765)		(40)		(1,387)		(2,192)
Total operating expenses		(33,790)		(250)		(6,087)		(40,127)


		Research and		Marketing — business		General and
December 31, 2020		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Disposables		(1,243)		—		—		(1,243)
Energy and liquids		(539)		—		—		(539)
Patents		(343)		—		—		(343)
Studies		(10,987)		—		—		(10,987)
Maintenance		(846)		—		—		(846)
Fees		(201)		(341)		(2,005)		(2,548)
IT systems		(597)		(8)		(46)		(651)
Support costs (including taxes)		—		—		(722)		(722)
Personnel costs		(7,518)		(197)		(2,964)		(10,680)
Depreciation, amortization and provisions		(832)		—		(177)		(1,009)
Other		(608)		(16)		(2,585)		(3,209)
Total operating expenses		(23,717)		(563)		(8,499)		(32,779)

Schedule of Personnel costs and headcount


		Research and		Marketing — business		General and
December 31, 2018		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Wages, salaries and similar costs		(5,085)		(178)		(1,349)		(6,613)
Payroll taxes		(1,981)		(3)		(576)		(2,560)
CICE tax credit		103		—		20		124
Provisions for retirement benefit obligations		(145)		—		(45)		(190)
Share‑based compensation expense		(516)		(1)		(316)		(833)
Total personnel costs		(7,625)		(182)		(2,266)		(10,072)


		Research and		Marketing — business		General and
December 31, 2019		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Wages, salaries and similar costs		(4,908)		(178)		(1,491)		(6,577)
Payroll taxes		(2,206)		(1)		(634)		(2,841)
Provisions for retirement benefit obligations		(95)		—		(61)		(156)
Share‑based compensation expense		(868)		(22)		(517)		(1,407)
Total personnel costs		(8,076)		(202)		(2,703)		(10,981)


		Research and		Marketing — business		General and
December 31, 2020		development		development		administrative
(in thousands of euros)		expenses		expenses		expenses		Total
Wages, salaries and similar costs		(4,590)		(183)		(1,669)		(6,442)
Payroll taxes		(2,180)		8		(926)		(3,098)
Provisions for retirement benefit obligations		(141)		—		(60)		(202)
Share-based compensation expense		(607)		(22)		(309)		(938)
Total personnel costs		(7,518)		(197)		(2,964)		(10,680)