TSA PORT

TSA PORT

Antwerpen ·KBO/BCE: BE 0403.803.377

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.25M
Fixed assets	21/28	€3.08M
Intangible fixed assets	21	€1.15M
Tangible fixed assets	22/27	€1.92M
Current assets	29/58	€2.17M
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€2.08M
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.25M
Equity	10/15	€982k
Contributions / capital	10/11	€174k
Reserves	13	€191k
Accumulated profits (losses)	14	€617k
Amounts payable	17/49	€4.27M
Amounts payable after one year	17	€1.91M
Amounts payable within one year	42/48	€2.35M
Trade debts payable within one year	44	€324k
Income statement
Gross operating margin	9900	€2.19M
Operating result	9901	€1.04M
Financial income	75	€946
Financial charges	65	€23k
Result before taxes	9903	€1.02M
Income taxes	67/77	€279k
Net result for the period	9904	€743k
Result to be appropriated	9905	€743k

Summary