PhS Advice

Hasselt ·KBO/BCE: BE 0552.700.159

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€354k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€352k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€121k
Contributions / capital	10/11	€19k
Reserves	13	€103k
Amounts payable	17/49	€253k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€80k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€76k
Income taxes	67/77	€19k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary