TOTAL COMFORT

Antwerpen ·KBO/BCE: BE 0800.184.276

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€4k
Formation expenses	20	€2k
Financial fixed assets	28	€4k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€-162
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€34
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary