IMAC

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	nothing on record	not filed	-
30-09-2021	30-04-2022	nothing on record	not filed	-
30-09-2020	30-04-2021	nothing on record	not filed	-
30-09-2019	30-04-2020	nothing on record	not filed	-
30-09-2018	30-04-2019	17-05-2019	17 d late	2019-13500053
30-09-2017	30-04-2018	03-05-2018	3 d late	2018-12200474
30-09-2016	30-04-2017	31-07-2017	92 d late	2017-39400477
30-09-2015	30-04-2016	01-06-2016	32 d late	2016-15400554
30-09-2014	30-04-2015	05-04-2016	341 d late	2016-09300228

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€501k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€31k
Current assets	29/58	€464k
Amounts receivable within one year	40/41	€460k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€501k
Equity	10/15	€69k
Contributions / capital	10/11	€19k
Reserves	13	€4k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€432k
Amounts payable within one year	42/48	€424k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€44k
Financial income	75	€17k
Financial charges	65	€970
Result before taxes	9903	€60k
Income taxes	67/77	€427
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary