Les 4 MA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00533422
31-12-2023	31-07-2024	20-12-2024	142 d late	2024-00627314

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€1.04M
Financial fixed assets	28	€1.04M
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€-1k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€1.04M
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€111
Income statement
Turnover	70	€16k
Gross operating margin	9900	€-11k
Operating result	9901	€-11k
Financial charges	65	€204
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary