Smokey Simon

Herzele ·KBO/BCE: BE 0798.605.651

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€44k
Formation expenses	20	€234
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€0
Current assets	29/58	€29k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1k
Investments	50/53	€0
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Reserves	13	€14k
Accumulated profits (losses)	14	€100
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€56k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€0
Gross operating margin	9900	€29k
Operating result	9901	€20k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary