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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	28-03-2019	33 d early	2019-08900354
30-09-2017	30-04-2018	08-05-2018	8 d late	2018-12400199
30-09-2016	30-04-2017	25-01-2017	95 d early	2017-02700352
30-09-2015	30-04-2016	31-03-2016	30 d early	2016-09000336
30-09-2014	30-04-2015	24-03-2015	37 d early	2015-07100327

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€44k
Net profit	€45k
Cash flow	€66k
Staff costs	-
Income taxes	€7k
Dividends	-
Total assets	€465k
Equity	€65k
Debt	€400k
of which ≤ 1y	€381k
of which > 1y	€8k
Working capital	€15k
Employees (FTE)	-

	2018
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	3.3%
Solvency	14.0%
Debt / equity	0.12
Long-term debt ratio	0.12
Interest coverage	-
Gross margin	-
Net margin	-
ROA	9.6%
ROE	68.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€465k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€62k
Financial fixed assets	28	€6k
Current assets	29/58	€397k
Amounts receivable within one year	40/41	€297k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€465k
Equity	10/15	€65k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€400k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€381k
Trade debts payable within one year	44	€304k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€22k
Financial income	75	€93
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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