JCPE

JCPE

Waterloo ·KBO/BCE: BE 0789.287.416

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€221k
Tangible fixed assets	22/27	€221k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€150k
Contributions / capital	10/11	€116k
Reserves	13	€16k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€132k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€9k
Financial charges	65	€9k
Result before taxes	9903	€111
Income taxes	67/77	€30
Net result for the period	9904	€81
Result to be appropriated	9905	€81

Summary