NUMANA CONSULTING

Oudergem ·KBO/BCE: BE 0754.477.876

Loading dossier…

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€17k
Formation expenses	20	€0
Tangible fixed assets	22/27	€17k
Current assets	29/58	€319k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€300k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€250k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€246k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€134k
Financial income	75	€0
Financial charges	65	€119
Result before taxes	9903	€134k
Income taxes	67/77	€28k
Net result for the period	9904	€106k
Result to be appropriated	9905	€106k

Summary