Docteur Marie STAMATAKIS

Merbes-le-Château ·KBO/BCE: BE 0799.179.535

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-05-2026	28 d late	2026-00126801
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00082926
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00077033

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€187k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€155k
Contributions / capital	10/11	€3k
Reserves	13	€152k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€990
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€145k
Financial income	75	€3k
Financial charges	65	€48
Result before taxes	9903	€148k
Income taxes	67/77	€44k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary