Kine Roman

Erpe-Mere ·KBO/BCE: BE 0794.524.426

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€306
Tangible fixed assets	22/27	€306
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Reserves	13	€20k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€834
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€26k
Financial income	75	€3
Financial charges	65	€647
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary