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Brussel ·KBO/BCE: BE 0711.939.814

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€950
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€29k
Reserves	13	€6k
Accumulated profits (losses)	14	€22k
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€6k
Financial income	75	€30
Financial charges	65	€236
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary