Physiq

Lille ·KBO/BCE: BE 0802.928.683

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€604
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Reserves	13	€7k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€442
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€5k
Financial income	75	€1
Financial charges	65	€55
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary