JULIEN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-08-2026	21 d late	2026-00411793
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00468766
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00319069
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00331337
31-12-2021	31-07-2022	06-10-2022	67 d late	2022-20452379
31-12-2020	31-07-2021	08-10-2021	69 d late	2021-71500528

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€328k
Stocks & contracts in progress	3	€174k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€290k
Contributions / capital	10/11	€56k
Reserves	13	€143k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€88k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€58k
Financial income	75	€7k
Financial charges	65	€5k
Result before taxes	9903	€60k
Income taxes	67/77	€17k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary