- Name: CONNEXA INSTECH SRL
- Website: autoconnexa.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Bari, Italy
Activities of insurance agents and brokers
Income Statement
A.
TOTAL PRODUCTION VALUE 441,775€
A.1.
Revenues from sales and services 154,368€
A.4.
Increases in fixed assets 108,220€
A.5.
Total other revenues 179,187€
Other revenues 179,187€
B.
PRODUCTION COSTS 446,949€
B.6.
Purchase of materials 2,467€
B.7.
Services 161,732€
B.8.
Leased assets 2,141€
B.9.a.
wages/salaries 274,584€
B.9.
TOT staff costs 274,584€
B.14.
Other operating charges 6,025€
*
Difference between value and cost of production (a - b) -5,174€
*
Result before taxes -5,174€
21.
PROFIT/LOSS FOR THE YEAR -5,174€
Balance Sheet
B.
TOTAL FIXED ASSETS 1,388,464€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 1,385,571€
B.II.
TOTAL TANGIBLE FIXED ASSETS 2,893€
C.
CURRENT ASSETS 145,593€
C.II.
TOTAL CREDITS 66,468€
C.II.>>
SHORT TERM CREDITS 66,468€
C.IV.
Cash equivalents 79,125€
D.
Accruals and deferrals 66,516€
Total assets 1,600,573€
A.
TOTAL NET WORTH 956,398€
A.I.
Share capital 11,777€
A.II.
Share premium reserve 794,592€
A.VI.
Other reserves 301,001€
A.VIII.
Profit/Loss carried forward -145,798€
A.IX.
Profit/Loss for the year -5,174€
C.
Severance payments 8,401€
D.
TOTAL DEBTS 604,358€
D.>>
SHORT TERMS DEBTS 74,678€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 529,680€
E.
ACCRUALS AND DEFERRALS 31,416€
TOTAL LIABILITIES 1,600,573€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 8€
A.5.
Total other revenues 8€
B.
PRODUCTION COSTS 104,127€
B.6.
Purchase of materials 228€
B.7.
Services 60,613€
B.8.
Leased assets 1,450€
B.9.a.
wages/salaries 40,261€
B.9.
TOT staff costs 40,261€
B.14.
Other operating charges 1,575€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -7,770€
C.16.d.
Other revenues 719€
C.16.
Total other revenues 719€
C.17.
Total financial charges 8,489€
*
Result before taxes -111,889€
21.
PROFIT/LOSS FOR THE YEAR -111,889€
Balance Sheet
B.
TOTAL FIXED ASSETS 998,883€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 994,774€
B.II.
TOTAL TANGIBLE FIXED ASSETS 4,109€
C.
CURRENT ASSETS 593,885€
C.II.
TOTAL CREDITS 198,247€
C.II.>>
SHORT TERM CREDITS 198,247€
C.IV.
Cash equivalents 395,638€
D.
Accruals and deferrals 2,391€
Total assets 1,595,159€
A.
TOTAL NET WORTH 961,572€
A.I.
Share capital 11,777€
A.II.
Share premium reserve 794,592€
A.VI.
Other reserves 301,001€
A.VIII.
Profit/Loss carried forward -33,909€
A.IX.
Profit/Loss for the year -111,889€
D.
TOTAL DEBTS 483,527€
D.>>
SHORT TERMS DEBTS 483,527€
E.
ACCRUALS AND DEFERRALS 150,060€
TOTAL LIABILITIES 1,595,159€
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.