EPERSOFT (0678.575.178), Inactive: financials and annual accounts

EPERSOFT

KBO/BCE: BE 0678.575.178

Line	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	3,614	4,129	1,631	6,188	2,185	4,500
`20`	-	-	208	417	625	833
`21/28`	1,742	2,636	363	363	648	571
`22/27`	1,742	2,273	-	-	285	571
`24`	1,742	2,273	-	-	285	571
`28`	0	363	363	363	363	-
`29/58`	1,873	1,494	1,059	5,408	911	3,096
`40/41`	1,382	694	521	4,127	-	2,292
`40`	1,300	300	-	4,127	-	2,292
`41`	82	394	521	-	-	-
`54/58`	490	685	539	1,282	911	804
`490/1`	-	114	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	3,614	4,129	1,631	6,188	2,185	4,500
`10/15`	2,840	2,132	-728	-9,066	-9,021	-3,050
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200
`10`	6,200	6,200	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400	12,400	12,400
`14`	-3,360	-4,068	-6,928	-15,266	-15,221	-9,250
`17/49`	774	1,997	2,359	15,254	11,205	7,550
`42/48`	774	1,997	2,359	15,254	11,205	7,550
`44`	-	690	-	8,452	1,930	147
`440/4`	-	690	-	8,452	1,930	147
`46`	-	-	2,250	-	-	-
`45`	774	1,308	109	6,801	9,276	7,403
`450/3`	774	1,308	109	2,560	2,369	1,360
`454/9`	-	-	-	4,242	6,907	6,043
Income statement
`9900`	3,066	5,895	45,084	61,457	65,308	36,267
`62`	166	-	35,634	60,289	69,713	43,626
`630`	531	591	208	494	494	494
`640/8`	728	959	694	345	687	1,245
`9901`	1,641	4,345	8,547	329	-5,586	-9,097
`75/76B`	-	-	-	-	7	-
`75`	-	-	-	-	7	-
`65/66B`	158	178	100	214	281	60
`65`	158	178	100	214	281	60
`9903`	1,482	4,167	8,446	115	-5,860	-9,157
`67/77`	774	1,308	109	160	111	93
`9904`	708	2,860	8,338	-45	-5,970	-9,250
`9905`	708	2,860	8,338	-45	-5,970	-9,250
Appropriation of the result
`9906`	-3,360	-4,068	-6,928	-15,266	-15,221	-9,250
`14P`	-4,068	-6,928	-	-	-	-
Social balance sheet
`9087`	-	-	1	1	1	1
Hours worked`1013`	-	-	1,550	1,430	1,748	1,342
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2023	micro format	27-11-2023	2023-00516425	PDF
30-06-2022	micro format	21-12-2022	2022-20542418	PDF
30-06-2021	micro format	26-01-2022	2022-03600483	PDF
30-06-2020	micro format	17-12-2020	2020-76300119	PDF
30-06-2019	micro format	14-02-2020	2020-05100178	PDF
30-06-2018	micro format	22-01-2019	2019-02000234	PDF

2023	2022	2021	2020	2019	2018
2,172	4,936	8,755	823	-5,092	-8,603
1,240	3,451	8,546	449	-5,477	-8,757
-363	2,655	208	208	363	856
-195	147	-743	371	107	-
1,099	-504	-1,299	-9,845	-10,294	-4,454
-	-	-	-146.5%	-	-
-	-	-	0.35	-	-
-	-	-	-0.7%	-	-
13.73	27.76	-	-	-	-

Item	30-06-2023	30-06-2022
Joined	0	0
Left	1	1

Item	30-06-2023	30-06-2022
Tangible fixed assets	-	€2,655
	€531	€591

EPERSOFT