EMMANUELLE

Tongeren-Borgloon ·KBO/BCE: BE 0414.534.646

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Line item	Code	2023
Balance sheet — Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€5k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€13k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€72k
Contributions / capital	10/11	€248k
Reserves	13	€79k
Accumulated profits (losses)	14	€-255k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€347
Financial income	75	€5k
Financial charges	65	€16k
Result before taxes	9903	€-10k
Income taxes	67/77	€131
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Annual accounts & ratios