Selfcair International

Ukkel ·KBO/BCE: BE 0553.461.610

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Year closed	Due by	Filed	Variance	Reference
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-19300026
30-06-2017	31-01-2018	27-04-2018	86 d late	2018-11400325
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03700099

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.97M
Fixed assets	21/28	€9.01M
Financial fixed assets	28	€9.01M
Current assets	29/58	€3.96M
Amounts receivable within one year	40/41	€3.80M
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.97M
Equity	10/15	€12.28M
Contributions / capital	10/11	€12.98M
Accumulated profits (losses)	14	€-703k
Amounts payable	17/49	€691k
Amounts payable within one year	42/48	€691k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€-528k
Operating result	9901	€-529k
Financial income	75	€56k
Financial charges	65	€6k
Result before taxes	9903	€-478k
Net result for the period	9904	€-478k
Result to be appropriated	9905	€-478k

Summary