THE MAFFIA

THE MAFFIA

Lede ·KBO/BCE: BE 0797.905.271

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€539k
Fixed assets	21/28	€52k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1k
Current assets	29/58	€487k
Amounts receivable within one year	40/41	€384k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€539k
Equity	10/15	€33k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€505k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€457k
Trade debts payable within one year	44	€357k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€31k
Financial income	75	€757
Financial charges	65	€12k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary