SOXAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00459264
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00452129
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00384127
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00456862
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371992
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-69500374
31-12-2019	31-07-2020	24-10-2020	85 d late	2020-62900031
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-27300547
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-24800156
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-26600547

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€275
Financial fixed assets	28	€6k
Current assets	29/58	€14k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€-22k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-41k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€-8k
Financial income	75	€131
Financial charges	65	€2k
Result before taxes	9903	€-10k
Income taxes	67/77	€270
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary