ACCOST ACCOUNTANCY

Berlaar ·KBO/BCE: BE 0435.482.191

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€30k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-254
Financial income	75	€16
Financial charges	65	€187
Result before taxes	9903	€-425
Income taxes	67/77	€593
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary