S&G Works

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	25-04-2024	177 d late	2024-00069663
31-03-2022	31-10-2022	05-12-2022	35 d late	2022-20531410
31-03-2021	31-10-2021	01-12-2021	31 d late	2021-79100149

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€174k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€185k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€184k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€115k
Financial income	75	€121
Financial charges	65	€339
Result before taxes	9903	€114k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary