JACS 2012

Malle ·KBO/BCE: BE 0775.704.545

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€53k
Contributions / capital	10/11	€500
Reserves	13	€52k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€497
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€39k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€38k
Income taxes	67/77	€12k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary