CLOSSET & PARTNER

Huy ·KBO/BCE: BE 0787.912.192

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€6k
Formation expenses	20	€199
Tangible fixed assets	22/27	€6k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€75
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€9k
Contributions / capital	10/11	€10k
Reserves	13	€500
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-1k
Financial charges	65	€158
Result before taxes	9903	€-1k
Income taxes	67/77	€735
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary