Calinco

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-01-2026	29 d early	2026-00593519
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00617218
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00531779
30-06-2022	31-01-2023	09-12-2022	53 d early	2022-20534474
30-06-2021	31-01-2022	13-12-2021	49 d early	2021-80000335

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€5
Current assets	29/58	€28k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€18k
Contributions / capital	10/11	€9k
Reserves	13	€9k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€1k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€1k
Income taxes	67/77	€329
Net result for the period	9904	€996
Result to be appropriated	9905	€996

Summary