J&J PROJECT

Moorslede ·KBO/BCE: BE 0795.360.705

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€85k
Formation expenses	20	€384
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€82k
Financial fixed assets	28	€1k
Current assets	29/58	€80k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€997
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Amounts payable	17/49	€142k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€28k
Financial income	75	€108
Financial charges	65	€80
Result before taxes	9903	€28k
Income taxes	67/77	€5k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary