ERTA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-03-2026	148 d early	2026-00049299
31-12-2024	31-07-2025	11-03-2025	142 d early	2025-00046531
31-12-2023	31-07-2024	25-03-2024	128 d early	2024-00049919
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00136598
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115648

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€124k
Gross operating margin	9900	€9k
Operating result	9901	€3k
Financial income	75	€2
Financial charges	65	€63
Result before taxes	9903	€3k
Income taxes	67/77	€722
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary