PAULYCON

Wellen ·KBO/BCE: BE 0751.822.650

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€217k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€14k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€120k
Contributions / capital	10/11	€2k
Reserves	13	€118k
Amounts payable	17/49	€135k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€87k
Financial income	75	€296
Financial charges	65	€3k
Result before taxes	9903	€85k
Income taxes	67/77	€25k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary