SUNA Consulting

Gent ·KBO/BCE: BE 0822.231.089

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€964k
Fixed assets	21/28	€292k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€283k
Current assets	29/58	€672k
Amounts receivable within one year	40/41	€296k
Cash & bank	54/58	€157
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€964k
Equity	10/15	€149k
Contributions / capital	10/11	€19k
Reserves	13	€130k
Amounts payable	17/49	€816k
Amounts payable within one year	42/48	€816k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€61k
Financial income	75	€33k
Financial charges	65	€3k
Result before taxes	9903	€91k
Income taxes	67/77	€36k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary