COLORS EVENT PRODUCTION

Anderlecht ·KBO/BCE: BE 0804.492.066

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€14k
Contributions / capital	10/11	€6k
Reserves	13	€8k
Accumulated profits (losses)	14	€2
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€27k
Financial charges	65	€40
Result before taxes	9903	€26k
Income taxes	67/77	€4k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary