AISE Consulting Group

Gent ·KBO/BCE: BE 0758.418.947

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€28k
Formation expenses	20	€826
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€827
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€19k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€221
Income statement
Turnover	70	€252k
Gross operating margin	9900	€68k
Operating result	9901	€20k
Financial income	75	€5k
Financial charges	65	€5k
Result before taxes	9903	€19k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary