SOTOS DIGITAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72900050
31-12-2018	31-07-2019	26-11-2019	118 d late	2019-74800169
31-12-2017	31-07-2018	09-08-2018	9 d late	2018-44400382
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38800462
31-12-2015	31-07-2016	05-08-2016	5 d late	2016-41500515

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€-282k
Contributions / capital	10/11	€202k
Accumulated profits (losses)	14	€-484k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€98k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€25k
Financial charges	65	€11k
Result before taxes	9903	€13k
Income taxes	67/77	€286
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.
57060A0261/00N000	Wallonia	577 m²	1 · 138 m²	6.5 m · 2 fl.