AC PROP EXPERT

Gent ·KBO/BCE: BE 0797.156.391

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Reserves	13	€4k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€409
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary