- Name: CONNETIA SRL
- Website: connetia.it
- Market: Private Markets
- Main Currency: -
- Share Price: -
- Market Cap: -
- Location: Verona, Italy
Programming, computer consultancy and related activities
Income Statement
A.
TOTAL PRODUCTION VALUE 17,727€
A.1.
Revenues from sales and services 12,800€
A.4.
Increases in fixed assets 4,925€
A.5.
Total other revenues 2€
Other revenues 2€
B.
PRODUCTION COSTS 16,494€
B.6.
Purchase of materials 313€
B.7.
Services 12,880€
B.8.
Leased assets 235€
B.9.a.
wages/salaries 1,943€
B.9.b.
Social security costs 155€
B.9.c.
Severance payments 102€
B.9.
c+d+e severance payments + pensions + other costs 102€
B.9.
TOT staff costs 2,200€
B.10.a.
Depreciation of intangibles 315€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 315€
B.10.
TOT depreciation and impairment 315€
B.14.
Other operating charges 551€
*
Difference between value and cost of production (a - b) 1,233€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -319€
C.17.
To other 319€
C.17.
Total financial charges 319€
*
Result before taxes 914€
20.
Total current, deferred and prepaid income tax 268€
20.a.
Current taxes 268€
21.
PROFIT/LOSS FOR THE YEAR 646€
Balance Sheet
B.
TOTAL FIXED ASSETS 6,183€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 6,183€
C.
CURRENT ASSETS 50,716€
C.II.
TOTAL CREDITS 1,464€
C.II.>>
SHORT TERM CREDITS 1,464€
C.IV.
Cash equivalents 49,252€
Total assets 56,899€
A.
TOTAL NET WORTH 10,846€
A.I.
Share capital 10,200€
A.IX.
Profit/Loss for the year 646€
C.
Severance payments 102€
D.
TOTAL DEBTS 44,631€
D.>>
SHORT TERMS DEBTS 12,367€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 32,264€
E.
ACCRUALS AND DEFERRALS 1,320€
TOTAL LIABILITIES 56,899€