FINANCIERE ATAR 2

Ukkel ·KBO/BCE: BE 0804.124.654

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€280k
Financial fixed assets	28	€280k
Current assets	29/58	€20k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€294k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€78
Financial charges	65	€65
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary