Psyapi

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-09-2025	47 d late	2025-00492870
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00378662
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00281260
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20388330

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€373k
Fixed assets	21/28	€231k
Intangible fixed assets	21	€205k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€373k
Equity	10/15	€297k
Contributions / capital	10/11	€4k
Reserves	13	€180k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€149
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€2k
Financial charges	65	€6k
Result before taxes	9903	€-4k
Income taxes	67/77	€-9
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary