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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : JEAC PYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | JEAC PYA |
| Siren | 853443596 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012987 |
| Management number | 2019D00554 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 543 771.00 | 1 543 771.00 | 1 543 771.00 | |
BZ Other receivables | 17 053.00 | 17 053.00 | 17 053.00 | |
CF Cash and cash equivalents | 4 475.00 | 4 475.00 | 4 475.00 | |
CJ TOTAL (II) | 21 529.00 | 21 529.00 | 21 529.00 | |
CO Grand total (0 to V) | 1 565 300.00 | 1 565 300.00 | 1 565 300.00 | |
CU Other investments | 1 543 771.00 | 1 543 771.00 | 1 543 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | -17 522.00 | -17 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 191.00 | -17 522.00 | 189 191.00 | |
DK Regulated provisions | 9 713.00 | 850.00 | 9 713.00 | |
DL TOTAL (I) | 182 383.00 | -15 672.00 | 182 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 380 649.00 | 1 492 284.00 | 1 380 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 895.00 | |||
DX Trade payables and related accounts | 2 268.00 | 3 661.00 | 2 268.00 | |
EC TOTAL (IV) | 1 382 917.00 | 1 573 840.00 | 1 382 917.00 | |
EE Grand total (I to V) | 1 565 300.00 | 1 558 168.00 | 1 565 300.00 | |
EG Accrued income and payables due within one year | 1 382 917.00 | 194 586.00 | 1 382 917.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -17 522.00 | -17 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 568.00 | |||
GF Total Operating Expenses (II) | 1 568.00 | |||
GG - OPERATING RESULT (I - II) | -1 568.00 | |||
GK Income from other securities and fixed asset receivables | 219 667.00 | |||
GP Total financial income (V) | 219 667.00 | |||
GR Interest and similar expenses | 20 044.00 | |||
GU Total financial expenses (VI) | 20 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | 199 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 8 863.00 | 850.00 | 8 863.00 | |
HH Total exceptional expenses (VIII) | 8 863.00 | 850.00 | 8 863.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 863.00 | -850.00 | -8 863.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 219 667.00 | 219 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 476.00 | 17 522.00 | 30 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 189 191.00 | -17 522.00 | 189 191.00 | |
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