JOLISA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00485617
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00443400
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00484490

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	43.5%	better than 48% of 1396 sector peers
Net result	€35k	€42k	better than 47% of 1397 sector peers
Equity	€165k	€163k	better than 50% of 1397 sector peers
Gross operating margin	€50k	€72k	better than 41% of 1396 sector peers
Total assets	€401k	€607k	better than 42% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€370k
Formation expenses	20	€143
Financial fixed assets	28	€370k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€165k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€160k
Amounts payable	17/49	€236k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial income	75	€32
Financial charges	65	€4k
Result before taxes	9903	€44k
Income taxes	67/77	€9k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary