Madame Solution

Mons ·KBO/BCE: BE 0768.972.151

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€6k
Formation expenses	20	€0
Intangible fixed assets	21	€114
Tangible fixed assets	22/27	€6k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€16k
Contributions / capital	10/11	€15k
Reserves	13	€881
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€57k
Financial income	75	€0
Financial charges	65	€97
Result before taxes	9903	€57k
Income taxes	67/77	€8k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary