HAPPYMMO AC

Seneffe ·KBO/BCE: BE 0801.966.702

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€30k
Contributions / capital	10/11	€100
Reserves	13	€30k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€66k
Amounts payable within one year	42/48	€60k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€39k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary