JOCAFIN

JOCAFIN

Chaudfontaine ·KBO/BCE: BE 0755.985.039

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€519k
Fixed assets	21/28	€455k
Formation expenses	20	€770
Tangible fixed assets	22/27	€62k
Financial fixed assets	28	€393k
Current assets	29/58	€63k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€519k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€480k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€438k
Trade debts payable within one year	44	€324
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€98k
Financial income	75	€15k
Financial charges	65	€2k
Result before taxes	9903	€110k
Income taxes	67/77	€27k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary