PARVIS PUBLIC

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0759.416.958

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€955k
Fixed assets	21/28	€948k
Tangible fixed assets	22/27	€948k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€955k
Equity	10/15	€-6k
Contributions / capital	10/11	€204k
Accumulated profits (losses)	14	€-210k
Amounts payable	17/49	€961k
Amounts payable after one year	17	€233k
Amounts payable within one year	42/48	€726k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€-56k
Operating result	9901	€-103k
Financial charges	65	€14k
Result before taxes	9903	€-117k
Net result for the period	9904	€-117k
Result to be appropriated	9905	€-117k

Summary