MELISSA COMPANY

KBO/BCE: BE 0675.925.494

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00123021
31-12-2021	31-07-2022	27-09-2022	58 d late	2022-20438847
31-12-2018	31-07-2019	23-01-2019	189 d early	2019-02100283

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€991
Formation expenses	20	€734
Tangible fixed assets	22/27	€991
Current assets	29/58	€36k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€32k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€2k
Financial charges	65	€247
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary