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Essen ·KBO/BCE: BE 0795.109.394

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€60
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Reserves	13	€44k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€521
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€57k
Financial charges	65	€79
Result before taxes	9903	€56k
Income taxes	67/77	€11k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary