DOC2CD

Silly ·KBO/BCE: BE 0803.819.402

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€175k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€118k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€117k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€133k
Financial charges	65	€25
Result before taxes	9903	€133k
Income taxes	67/77	€29k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary