PAULS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00318079
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00230348
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00175639
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20274969

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.80M
Fixed assets	21/28	€8.27M
Tangible fixed assets	22/27	€1.36M
Financial fixed assets	28	€6.91M
Current assets	29/58	€2.53M
Amounts receivable within one year	40/41	€128k
Investments	50/53	€135k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.80M
Equity	10/15	€1.11M
Contributions / capital	10/11	€10k
Reserves	13	€345k
Accumulated profits (losses)	14	€753k
Amounts payable	17/49	€9.69M
Amounts payable after one year	17	€9.50M
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€560k
Operating result	9901	€540k
Financial income	75	€88k
Financial charges	65	€156k
Result before taxes	9903	€340k
Income taxes	67/77	€83k
Net result for the period	9904	€256k
Result to be appropriated	9905	€79k

Summary