NARCISSA SMILE SRL

Brussel ·KBO/BCE: BE 1002.532.909

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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	18-06-2025	43 d early	2025-00154438
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00346276

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€87k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€81
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€29k
Financial income	75	€1k
Financial charges	65	€195
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary