R.T.D.-16

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	13-02-2025	197 d late	2025-00035713
31-12-2022	31-07-2023	15-08-2023	15 d late	2023-00329676
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20330129
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700394
31-12-2019	31-07-2020	04-09-2020	35 d late	2020-51500347
31-12-2018	31-07-2019	11-09-2019	42 d late	2019-64300359
31-12-2017	31-07-2018	18-09-2018	49 d late	2018-63500547

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€994
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€34k
Contributions / capital	10/11	€19k
Reserves	13	€17k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-129
Operating result	9901	€-331
Financial income	75	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€550
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary