Parus

Lille ·KBO/BCE: BE 0777.731.845

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€139k
Contributions / capital	10/11	€2k
Reserves	13	€190k
Accumulated profits (losses)	14	€-54k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-42k
Operating result	9901	€-53k
Financial charges	65	€96
Result before taxes	9903	€-53k
Income taxes	67/77	€267
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

Summary