LSVAF2 Cosmopolitan Management

Brussel ·KBO/BCE: BE 0794.820.176

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€11
Financial fixed assets	28	€11
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€520
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€52k
Contributions / capital	10/11	€70k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-13k
Financial income	75	€2k
Financial charges	65	€351
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary