NCKiné

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-09-2025	44 d late	2025-00490716
31-12-2023	31-07-2024	13-09-2024	44 d late	2024-00460820
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00470121

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€369k
Fixed assets	21/28	€319k
Formation expenses	20	€21k
Tangible fixed assets	22/27	€319k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€542
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€369k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Reserves	13	€17k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€301k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€74
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€4k
Financial income	75	€21
Financial charges	65	€6k
Result before taxes	9903	€-2k
Income taxes	67/77	€2k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary