ESER

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00525382
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00527946
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00477776
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20367660

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€9k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€32k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€39k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary