ERMA & Co

Zottegem ·KBO/BCE: BE 0798.575.561

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-30k
Contributions / capital	10/11	€200
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-28k
Financial income	75	€40
Financial charges	65	€3k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary