PAUL PACCAUD

Schaarbeek ·KBO/BCE: BE 0755.834.787

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00109027
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00223153
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00120666
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00139394
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20047926

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€44
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€67k
Investments	50/53	€1k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€108k
Contributions / capital	10/11	€5k
Reserves	13	€103k
Accumulated profits (losses)	14	€379
Amounts payable	17/49	€59k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€135k
Financial income	75	€309
Financial charges	65	€518
Result before taxes	9903	€135k
Income taxes	67/77	€31k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary