Vincent SCHILS CKC

Chaudfontaine ·KBO/BCE: BE 0766.797.569

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€523
Amounts payable	17/49	€41k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-9k
Financial income	75	€22
Financial charges	65	€1k
Result before taxes	9903	€-11k
Income taxes	67/77	€-18
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary