DREAMHOUSE - PROJECT

Fontaine-l'Evêque ·KBO/BCE: BE 0775.443.437

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€43k
Formation expenses	20	€571
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€61
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€85k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€88k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€16k
Income statement
Turnover	70	€138k
Gross operating margin	9900	€16k
Operating result	9901	€10k
Financial income	75	€250
Financial charges	65	€730
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary