Alice Garnier Logopédie

Brussel ·KBO/BCE: BE 1000.625.175

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00223507
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00352656

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€97
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€5k
Financial income	75	€17
Financial charges	65	€59
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary