PRO BOX

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00171403
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00241405

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€231
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€13k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€173
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€49k
Financial charges	65	€815
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary