SENISI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00159334
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00195890
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00198757

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€60
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Reserves	13	€44k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€521
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€57k
Financial charges	65	€79
Result before taxes	9903	€56k
Income taxes	67/77	€11k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary