YOUR POWER COACH

Schoten ·KBO/BCE: BE 0793.865.321

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€400
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€33k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€949
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€8k
Financial income	75	€70
Financial charges	65	€363
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary