Backup2

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00067919
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00169473
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152289
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00142064
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20087534

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€188
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€26k
Financial charges	65	€2k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary