NICOLAS FONCOUX SRL

Profondeville ·KBO/BCE: BE 0797.876.270

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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	10-08-2025	10 d late	2025-00371673
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00330762

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€64k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€88k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€115
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€6k
Financial charges	65	€979
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary