KVM Construct

Gavere ·KBO/BCE: BE 0751.742.179

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€300
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€38k
Contributions / capital	10/11	€100
Reserves	13	€38k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€49k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary