THISS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00083468
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00346879
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312781
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367350
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20271551

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€39k
Contributions / capital	10/11	€100
Reserves	13	€39k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€51k
Financial charges	65	€105
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary