Centre Kinea+

Brussel ·KBO/BCE: BE 0769.288.984

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€5k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€6k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-2k
Financial charges	65	€766
Result before taxes	9903	€-3k
Income taxes	67/77	€288
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary