EMLA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00404216
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00322160
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00234668

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€569
Tangible fixed assets	22/27	€319
Financial fixed assets	28	€250
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€845
Investments	50/53	€3k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€27k
Contributions / capital	10/11	€4k
Reserves	13	€23k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-5k
Financial income	75	€159
Financial charges	65	€3k
Result before taxes	9903	€-7k
Income taxes	67/77	€180
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary