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Meeting papers
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Balance Sheet Appendix J
Balance Sheet
Zero Emissions Noosa Inc
As at 31 December 2024
Cash Basis
Account 31 Dec 2024
Assets
Bank
Business Account 241,858.52
Debit Card Account 410.09
Public Fund Account 2,306.41
Total Bank 244,575.02
Total Assets 244,575.02
Liabilities
Current Liabilities
GST 14,219.62
PAYG Withholdings
1,852.00
Payable
Rounding 0.10
Superannuation Payable (585.52)
Suspense (2,290.47)
Total Current Liabilities 13,195.73
Total
13,195.73
Liabilities
Net Assets 231,379.29
Equity
Current Year Earnings 133,345.17
Retained Earnings 98,034.12
Total Equity 231,379.29
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