MARVIN MEDIA

Brugge ·KBO/BCE: BE 0821.737.181

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€389k
Fixed assets	21/28	€87k
Formation expenses	20	€24k
Intangible fixed assets	21	€51k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€278k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€389k
Equity	10/15	€-170k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-188k
Amounts payable	17/49	€558k
Amounts payable after one year	17	€313k
Amounts payable within one year	42/48	€245k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€96k
Financial income	75	€421
Financial charges	65	€846
Result before taxes	9903	€303k
Net result for the period	9904	€303k
Result to be appropriated	9905	€303k

Summary