PARIS-BREST

Brussel ·KBO/BCE: BE 0897.977.795

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00013423
30-06-2024	31-01-2025	10-02-2025	10 d late	2025-00031880
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00005536
30-06-2022	31-01-2023	25-01-2023	6 d early	2023-00003454
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-04300115
30-06-2020	31-01-2021	25-01-2021	6 d early	2021-02200027
30-06-2019	31-01-2020	10-01-2020	21 d early	2020-00900500
30-06-2018	31-01-2019	24-01-2019	7 d early	2019-02300554
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-03200178
30-06-2016	31-01-2017	26-12-2016	36 d early	2016-72100088

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€303k
Fixed assets	21/28	€144k
Formation expenses	20	€0
Tangible fixed assets	22/27	€104k
Financial fixed assets	28	€40k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€303k
Equity	10/15	€189k
Contributions / capital	10/11	€19k
Reserves	13	€120k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€8k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€8k
Income taxes	67/77	€8k
Net result for the period	9904	€310
Result to be appropriated	9905	€310

Summary