Neon Wilderness

Kalmthout ·KBO/BCE: BE 0756.578.422

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€40k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€557
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€2k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-6k
Financial charges	65	€682
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary