ZETAD

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00589389
30-06-2024	31-01-2025	03-12-2024	59 d early	2024-00609758
30-06-2023	31-01-2024	13-12-2023	49 d early	2023-00531133
30-06-2022	31-01-2023	16-12-2022	46 d early	2022-20539237

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€279
Tangible fixed assets	22/27	€279
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€107
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial charges	65	€41
Result before taxes	9903	€3k
Income taxes	67/77	€620
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary