AC PLC Belgium

Zaventem ·KBO/BCE: BE 0754.931.006

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.13M
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€4.11M
Amounts receivable within one year	40/41	€1.02M
Cash & bank	54/58	€237k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.13M
Equity	10/15	€160k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€160k
Amounts payable	17/49	€3.97M
Amounts payable within one year	42/48	€2.87M
Trade debts payable within one year	44	€836k
Income statement
Gross operating margin	9900	€1.99M
Operating result	9901	€234k
Financial charges	65	€20k
Result before taxes	9903	€213k
Income taxes	67/77	€54k
Net result for the period	9904	€160k
Result to be appropriated	9905	€160k

Summary