PASA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00122632
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00151457
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109794
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00359239
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20310041
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55700140
31-12-2019	31-07-2020	08-10-2020	69 d late	2020-60000452
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37100295
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33300203
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-37400395

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€210k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€245k
Contributions / capital	10/11	€220k
Reserves	13	€25k
Accumulated profits (losses)	14	€27
Amounts payable	17/49	€6k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€365
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€10k
Financial income	75	€216
Financial charges	65	€30
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary