FACETWO

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	nothing on record	not filed	-
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04000141
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01800117
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01400506

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€277k
Stocks & contracts in progress	3	€120k
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€-36k
Contributions / capital	10/11	€6k
Reserves	13	€16k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€319k
Amounts payable after one year	17	€105k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€197k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-19k
Financial income	75	€161
Financial charges	65	€5k
Result before taxes	9903	€-24k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary