OHANA

Ukkel ·KBO/BCE: BE 0478.545.144

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€1
Financial fixed assets	28	€1
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€301
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€70k
Contributions / capital	10/11	€25k
Reserves	13	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€787
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€4k
Financial charges	65	€245
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary