FISCO TAX CONSULT

Antwerpen ·KBO/BCE: BE 0659.996.611

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	15-01-2023	16 d early	2023-20558207
30-06-2021	31-01-2022	18-02-2022	18 d late	2022-05800469
30-06-2020	31-01-2021	16-12-2020	46 d early	2020-76100060
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-36200541
31-12-2017	31-07-2018	30-09-2018	61 d late	2018-68400380

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€740
Tangible fixed assets	22/27	€740
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€1k
Contributions / capital	10/11	€7k
Reserves	13	€1k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€546
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€2k
Financial charges	65	€153
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary