F.N.af

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00258656
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00210462
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240365
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20077917
31-12-2020	31-07-2021	09-06-2021	52 d early	2021-19200366

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€50k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€93k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€47k
Financial charges	65	€999
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary