Enface

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00553334
31-03-2024	31-10-2024	12-08-2024	80 d early	2024-00344396
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00503300
31-03-2022	31-10-2022	12-10-2022	19 d early	2022-20464549
31-03-2021	31-10-2021	27-10-2021	4 d early	2021-75300448
31-03-2020	31-10-2020	11-11-2020	11 d late	2020-70700138
31-03-2019	31-10-2019	30-10-2019	1 d early	2019-72000386
31-03-2018	31-10-2018	31-10-2018	on the day	2018-71300502
31-03-2017	31-10-2017	24-10-2017	7 d early	2017-67900067
31-03-2016	31-10-2016	27-10-2016	4 d early	2016-66500535

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€1.46M
Amounts receivable within one year	40/41	€8k
Investments	50/53	€900k
Cash & bank	54/58	€552k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€1.50M
Contributions / capital	10/11	€6k
Reserves	13	€1.49M
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€515
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-5k
Financial income	75	€50k
Financial charges	65	€75
Result before taxes	9903	€45k
Income taxes	67/77	€15k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary