JAV

Sint-Genesius-Rode ·KBO/BCE: BE 0684.547.509

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€100k
Formation expenses	20	€1k
Financial fixed assets	28	€100k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€20
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€12k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€96k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€6k
Income statement
Gross operating margin	9900	€794
Operating result	9901	€793
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€335
Net result for the period	9904	€335
Result to be appropriated	9905	€335

Summary