MISE EN JE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-05-2026	62 d early	2026-00133679
31-12-2024	31-07-2025	04-05-2025	88 d early	2025-00089340
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00416504
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00362365

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€147k
Tangible fixed assets	22/27	€147k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€12
Investments	50/53	€90k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€82k
Contributions / capital	10/11	€2k
Reserves	13	€79k
Accumulated profits (losses)	14	€565
Amounts payable	17/49	€189k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€99k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€65k
Financial income	75	€343
Financial charges	65	€1k
Result before taxes	9903	€64k
Income taxes	67/77	€17k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary