SIL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00351953
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00316626
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00302354
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20249749

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€688k
Fixed assets	21/28	€599k
Tangible fixed assets	22/27	€599k
Financial fixed assets	28	€85
Current assets	29/58	€89k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€821
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€688k
Equity	10/15	€125k
Contributions / capital	10/11	€50k
Reserves	13	€75k
Amounts payable	17/49	€563k
Amounts payable after one year	17	€466k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€84k
Financial charges	65	€11k
Result before taxes	9903	€73k
Income taxes	67/77	€10k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary