Shapla

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	nothing on record	not filed	-
31-12-2022	31-07-2023	02-09-2024	399 d late	2024-00435555
31-12-2021	31-07-2022	28-12-2022	150 d late	2022-20549955
31-12-2020	31-07-2021	20-05-2022	293 d late	2022-20035201
31-12-2019	31-07-2020	08-04-2022	616 d late	2022-20003355
31-12-2018	31-07-2019	21-09-2020	418 d late	2020-54800235
31-12-2017	31-07-2018	21-09-2020	783 d late	2020-54800234
31-12-2016	31-07-2017	21-09-2020	1148 d late	2020-54800230
31-12-2015	31-07-2016	17-02-2020	1296 d late	2020-05200036
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-24400595

Metric	This company	Sector median	Position in the sector
Solvency	-7.9%	20.0%	better than 22% of 4290 sector peers
Net result	€-7k	€3k	better than 24% of 4277 sector peers
Equity	€-10k	€14k	better than 17% of 4298 sector peers
Gross operating margin	€-6k	€19k	better than 13% of 4267 sector peers
Total assets	€127k	€88k	better than 60% of 4293 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€-10k
Contributions / capital	10/11	€19k
Reserves	13	€50k
Accumulated profits (losses)	14	€-78k
Amounts payable	17/49	€137k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial charges	65	€88
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary