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Tournai ·KBO/BCE: BE 0755.737.490

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€420
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€20k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial income	75	€55
Financial charges	65	€147
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary