G.L.S.D.

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	04-09-2025	57 d early	2025-00479383
31-03-2024	31-10-2024	16-09-2024	45 d early	2024-00462388
31-03-2023	31-10-2023	19-09-2023	42 d early	2023-00448466

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€240
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€233
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€41k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary