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Balance Sheet - 2007-2008

2008 2007
ASSETS      
I Fixed Assets  
Computer's equipment 0.00 EUR 2,504.90 EUR
Guarantee to Nci and Axa 10,706.72 EUR 4,250.00 EUR
II Current assets  
Accounts receivable 1,619.74 EUR 0.00 EUR
Cash in bank and on deposit 463,023.89 EUR 421,448.30 EUR
Accruals 7,126.00 EUR 0.00 EUR
TOTAL ASSETS 482,476.35 EUR 428,203.20 EUR
LIABILITIES      
I Capital and reserves  
Funds brought forward 221,130.62 EUR 156,108.24 EUR
Surplus for the year 59,651.62 EUR 65,022.38 EUR
II Debts
Payment received in advance 125,396.65 EUR 0.00 EUR
Accounts payable 76,297.96 EUR 34,072.58 EUR
Income to be received  0.00 EUR 173,000.00 EUR
TOTAL LIABILITIES   482,476.85 EUR 428,203.20 EUR