MALLA

MALLA

Antwerpen ·KBO/BCE: BE 0797.104.329

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€17k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€671
Financial fixed assets	28	€4k
Current assets	29/58	€14k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€6k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-19k
Financial income	75	€0
Financial charges	65	€115
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary