V&G Consulting

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00376814
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00411744
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20325331
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64200584
31-12-2019	31-07-2020	23-11-2020	115 d late	2020-71600137
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51300193
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-55800442
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57500601
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48800188
31-12-2014	31-07-2015	26-08-2015	26 d late	2015-49200287

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€397k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€309k
Contributions / capital	10/11	€119k
Reserves	13	€7k
Accumulated profits (losses)	14	€184k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€14k
Financial income	75	€11k
Financial charges	65	€586
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary