PARCOURS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00437767
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00347194
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00096308
31-12-2021	31-07-2022	17-05-2022	75 d early	2022-20028026

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€12k
Financial income	75	€9
Financial charges	65	€1k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary