ART - SERVICE

Ans ·KBO/BCE: BE 0450.311.018

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€3k
Current assets	29/58	€299k
Stocks & contracts in progress	3	€230k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€-368k
Contributions / capital	10/11	€74k
Reserves	13	€37k
Accumulated profits (losses)	14	€-479k
Amounts payable	17/49	€687k
Amounts payable within one year	42/48	€687k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€-106k
Financial income	75	€111
Financial charges	65	€37k
Result before taxes	9903	€-144k
Income taxes	67/77	€560
Net result for the period	9904	€-144k
Result to be appropriated	9905	€-144k

Summary