WA-COMPANY

Sint-Pieters-Woluwe ·KBO/BCE: BE 0756.507.057

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Reserves	13	€77k
Amounts payable	17/49	€153k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€227k
Financial income	75	€163
Financial charges	65	€544
Result before taxes	9903	€227k
Income taxes	67/77	€60k
Net result for the period	9904	€167k
Result to be appropriated	9905	€167k

Summary