Luc Scheiff

Büllingen ·KBO/BCE: BE 0757.982.843

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-02-2026	6 d late	2026-00034549
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00026189
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016733
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00000858
30-06-2021	31-01-2022	04-01-2022	27 d early	2022-00100353

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€75k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€60k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€62k
Financial charges	65	€125
Result before taxes	9903	€62k
Income taxes	67/77	€12k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary