UXOI

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00042464
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00018315
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020534
30-06-2021	31-01-2022	30-01-2022	1 d early	2022-03800134
30-06-2020	31-01-2021	31-01-2021	on the day	2021-04400423
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900033
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04200037
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03600041
30-06-2016	31-01-2017	13-01-2017	18 d early	2017-01400249
30-06-2015	31-01-2016	31-01-2016	on the day	2016-04000309

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€309k
Tangible fixed assets	22/27	€309k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€277k
Contributions / capital	10/11	€50k
Reserves	13	€226k
Accumulated profits (losses)	14	€894
Amounts payable	17/49	€124k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€20k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary