SRI CONSULTING

Fontaine-l'Evêque ·KBO/BCE: BE 0793.686.761

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€5k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€869
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€9k
Financial income	75	€1
Financial charges	65	€412
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary