FOUNDATION FOR INTELLIGENT PHYSICAL AGENTS
Document title	FIPA  Balance Sheet for the period ended 30 June 2003
Document number	f-out-00147	Document source		Finance and Audit Committee
Document status	Approved	Date of this status		11/14/03
Supersedes
Contact	fac@fipa.org
Change history
Balance Sheet at 30 June		2003		2002
		CHF		CHF
ASSETS
current assets
Cash at bank		6,448		-
Membership fees subsequently received		371		6 441
Fiduciary deposit		94,263		76 000
Total current assets		101,282		82 441
Fixed assets		3,940		5 253
Total assets		105,222		87 694
LIABILITIES AND RETAINED FUNDS
Current liabilities
Bank overdraft		0		181
Accrued expenses		14,341		16 396
		14,341		16 577
Retained funds		90,881		71 117
Total liabilities and retained funds		105,222		87 694