Sofiane CHALABI

Mouscron ·KBO/BCE: BE 0757.559.013

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€162k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€111k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€153k
Financial income	75	€3k
Financial charges	65	€191
Result before taxes	9903	€155k
Income taxes	67/77	€31k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54433E0640/00R005	Wallonia	443 m²	1 · 39 m²	10.7 m · 3 fl.
54434F1031/00M003	Wallonia	335 m²	1 · 102 m²	-

Summary