CRECHE LES PAPILLONS

Ukkel ·KBO/BCE: BE 0819.128.574

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20201936
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61100142
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64800386
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-51200195
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-40500575
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-64900014
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56000272
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-64200206

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€17
Financial fixed assets	28	€17
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€15
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€47k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-406
Operating result	9901	€-406
Financial income	75	€720
Financial charges	65	€157
Result before taxes	9903	€157
Income taxes	67/77	€62
Net result for the period	9904	€95
Result to be appropriated	9905	€95

Summary