AXES CHILDREN

Waregem ·KBO/BCE: BE 0886.142.609

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€881k
Fixed assets	21/28	€559k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€555k
Financial fixed assets	28	€2k
Current assets	29/58	€322k
Stocks & contracts in progress	3	€166k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€881k
Equity	10/15	€460k
Contributions / capital	10/11	€94k
Reserves	13	€54k
Accumulated profits (losses)	14	€24k
Provisions & deferred taxes	16	€940
Amounts payable	17/49	€420k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€392k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€158k
Financial income	75	€23
Financial charges	65	€39k
Result before taxes	9903	€119k
Income taxes	67/77	€25k
Net result for the period	9904	€93k
Result to be appropriated	9905	€89k

Summary