Romus Media

Bilzen-Hoeselt ·KBO/BCE: BE 0755.864.877

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Fixed assets	21/28	€635
Formation expenses	20	€244
Tangible fixed assets	22/27	€635
Current assets	29/58	€818
Amounts receivable within one year	40/41	€629
Cash & bank	54/58	€179
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€-6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€496
Income statement
Gross operating margin	9900	€725
Operating result	9901	€-486
Financial income	75	€95
Financial charges	65	€740
Result before taxes	9903	€-1k
Income taxes	67/77	€204
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary