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Elsene ·KBO/BCE: BE 0752.702.578

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€150
Current assets	29/58	€31k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€874
Income statement
Turnover	70	€332k
Gross operating margin	9900	€27k
Operating result	9901	€12k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€1k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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