TG Audit

TG Audit

Gembloux ·KBO/BCE: BE 0754.484.311

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€63
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€65k
Contributions / capital	10/11	€10k
Reserves	13	€5k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€644
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€51k
Financial charges	65	€659
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary