MOISSE & PARTNERS

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0757.772.809

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€50
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€115k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€25k
Financial income	75	€3
Financial charges	65	€36k
Result before taxes	9903	€-11k
Income taxes	67/77	€21k
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary