SI Consult

Brussel ·KBO/BCE: BE 0534.852.555

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€312k
Tangible fixed assets	22/27	€312k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€259k
Contributions / capital	10/11	€6k
Reserves	13	€114k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€968
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€43k
Financial income	75	€36
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€12k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary