Sorriso di Perla

Essen ·KBO/BCE: BE 0757.816.260

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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	29-08-2025	29 d late	2025-00435536
31-12-2023	31-07-2024	21-05-2025	294 d late	2025-00100708
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00472322
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20462404

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€141k
Contributions / capital	10/11	€3k
Reserves	13	€86k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€30k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€64k
Financial income	75	€2
Financial charges	65	€182
Result before taxes	9903	€64k
Income taxes	67/77	€15k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary