WIMA

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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	23-11-2020	115 d late	2020-72000095
31-12-2018	31-07-2019	14-10-2019	75 d late	2019-70100564
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58800481
31-12-2016	31-07-2017	18-09-2017	49 d late	2017-61200314
31-12-2015	31-07-2016	22-11-2016	114 d late	2016-68200039
31-12-2014	31-07-2015	28-10-2015	89 d late	2015-65700599

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€9k
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€120k
Contributions / capital	10/11	€98k
Reserves	13	€3k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€1.02M
Operating result	9901	€2k
Financial income	75	€4k
Financial charges	65	€960
Result before taxes	9903	€5k
Income taxes	67/77	€5k
Net result for the period	9904	€443
Result to be appropriated	9905	€443

Summary