R.S.M.

R.S.M.

Brussel ·KBO/BCE: BE 0435.757.949

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€392k
Fixed assets	21/28	€334
Financial fixed assets	28	€334
Current assets	29/58	€391k
Amounts receivable within one year	40/41	€382k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€392k
Equity	10/15	€-158k
Contributions / capital	10/11	€19k
Reserves	13	€30k
Accumulated profits (losses)	14	€-207k
Amounts payable	17/49	€549k
Amounts payable within one year	42/48	€549k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€-100k
Result before taxes	9903	€-100k
Net result for the period	9904	€-100k
Result to be appropriated	9905	€-100k

Summary