JM SERVICES

Mortsel ·KBO/BCE: BE 0824.539.392

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€14k
Investments	50/53	€127k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€276k
Contributions / capital	10/11	€1k
Reserves	13	€240k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€45k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€433
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€74k
Financial income	75	€4k
Financial charges	65	€406
Result before taxes	9903	€77k
Income taxes	67/77	€29k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary