BC NEUROSOC

Aiseau-Presles ·KBO/BCE: BE 0761.633.013

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€57k
Tangible fixed assets	22/27	€57k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€117k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-9k
Financial charges	65	€2k
Result before taxes	9903	€-11k
Income taxes	67/77	€164
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary