- Name: CONNEXA INSTECH SRL
- Innovative SME
- 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 551,872€
A.1.
Revenues from sales and services 317,539€
A.4.
Increases in fixed assets 144,164€
A.5.
Total other revenues 90,169€
Other revenues 90,169€
B.
PRODUCTION COSTS 1,081,389€
B.6.
Purchase of materials 112,694€
B.7.
Services 409,405€
B.8.
Leased assets 3,180€
B.9.a.
wages/salaries 389,430€
B.9.
TOT staff costs 389,430€
B.10.a.
Depreciation of intangibles 121,825€
B.10.b.
Depreciation of tangibles 367€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 122,192€
B.10.
TOT depreciation and impairment 122,192€
B.14.
Other operating charges 44,488€
*
Difference between value and cost of production (a - b) -529,517€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -2,612€
C.16.d.
Other revenues 3,502€
C.16.d.
Other 3,502€
C.16.
Total other revenues 3,502€
C.17.
To other 6,114€
C.17.
Total financial charges 6,114€
*
Result before taxes -532,129€
20.
Total current, deferred and prepaid income tax -153,803€
20.c.
Deferred and prepaid tax -153,803€
21.
PROFIT/LOSS FOR THE YEAR -378,326€
Balance Sheet
B.
TOTAL FIXED ASSETS 1,743,036€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 1,739,731€
B.II.
TOTAL TANGIBLE FIXED ASSETS 3,305€
C.
CURRENT ASSETS 556,928€
C.II.
TOTAL CREDITS 465,007€
C.II.>>
SHORT TERM CREDITS 231,204€
C.II.>>
CREDITS DUE BEYOND THE NEXT FINANCIAL YEAR 80,000€
C.II.5.ter.
Total credits for prepaid taxes 153,803€
C.IV.
Cash equivalents 91,921€
D.
Accruals and deferrals 18,926€
Total assets 2,318,890€
A.
TOTAL NET WORTH 773,110€
A.I.
Share capital 11,777€
A.II.
Share premium reserve 794,592€
A.VI.
Other reserves 538,494€
A.VIII.
Profit/Loss carried forward -150,972€
A.IX.
Profit/Loss for the year -378,326€
A.X.
Negative reserve for own portfolio shares -42,455€
C.
Severance payments 19,457€
D.
TOTAL DEBTS 1,494,729€
D.>>
SHORT TERMS DEBTS 610,220€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 884,509€
E.
ACCRUALS AND DEFERRALS 31,594€
TOTAL LIABILITIES 2,318,890€
Balance Sheet History
Click on a year to load the balance sheet
⚠️ 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.
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