- Name: DATAPIZZA SRL
- Innovative Startup
- Website: datapizza.tech
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Milano, Italy
Web portals
Income Statement
A.
TOTAL PRODUCTION VALUE 4,038,960€
A.1.
Revenues from sales and services 3,874,245€
A.4.
Increases in fixed assets 158,797€
A.5.
Total other revenues 5,918€
Other revenues 5,918€
B.
PRODUCTION COSTS 3,583,708€
B.6.
Purchase of materials 7,210€
B.7.
Services 1,483,238€
B.8.
Leased assets 289,249€
B.9.a.
wages/salaries 922,489€
B.9.b.
Social security costs 360,330€
B.9.c.
Severance payments 78,680€
B.9.e.
Other costs 145,367€
B.9.
c+d+e severance payments + pensions + other costs 224,047€
B.9.
TOT staff costs 1,506,866€
B.10.a.
Depreciation of intangibles 201,065€
B.10.b.
Depreciation of tangibles 9,139€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 210,204€
B.10.
TOT depreciation and impairment 210,204€
B.14.
Other operating charges 86,941€
*
Difference between value and cost of production (a - b) 455,252€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 36,674€
C.16.a.
Revenues from credits financial fixed assets 49,848€
C.16.a.
Other 49,848€
C.16.
Total other revenues 49,848€
C.17.
To other 13,200€
C.17.bis.
Profit and loss from foreign-exchange 26€
C.17.
Total financial charges 13,200€
*
Result before taxes 491,926€
20.
Total current, deferred and prepaid income tax 39,974€
20.a.
Current taxes 39,974€
21.
PROFIT/LOSS FOR THE YEAR 451,952€
Balance Sheet
B.
TOTAL FIXED ASSETS 1,118,913€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 713,656€
B.I.1.
Startup/Expansions 8,188€
B.I.3.
Patents 518,055€
B.I.4.
Permits and licenses 28,616€
B.I.6.
Assets under construction and payments in account 158,797€
B.II.
TOTAL TANGIBLE FIXED ASSETS 16,002€
B.II.3.
Industrial equipment 7,214€
B.II.4.
Other goods 8,788€
B.III.
TOTAL FINANCIAL FIXED ASSETS 389,255€
B.III.>>
LONG TERM FINANCIAL CREDITS 9,255€
B.III.1.d-bis.
Participating interests in other companies 60,000€
B.III.2.d-bis.
Credits to others due beyond the next financial year 9,255€
B.III.2.d-bis.
Total credits to others 9,255€
B.III.2.
TOTAL CREDITS FINANCIAL FIXED ASSETS 9,255€
B.III.3.
Other credits 320,000€
B.III.1.
TOTAL PARTICIPATING INTERESTS 60,000€
C.
CURRENT ASSETS 2,298,410€
C.II.
TOTAL CREDITS 1,117,514€
C.II.>>
SHORT TERM CREDITS 1,117,515€
C.II.1.
Credits to customers 977,878€
C.II.1.
Total credits to customers 977,878€
C.II.4.bis.
Tax assets 129,637€
C.II.4.bis.
Total tax assets 129,637€
C.II.5.
Credits to others 10,000€
C.II.5.
Total credits to others 10,000€
C.IV.
Cash equivalents 1,180,896€
C.IV.1.
Bank deposits 1,130,896€
C.IV.2.
Cheques 50,000€
D.
Accruals and deferrals 49,074€
Total assets 3,466,397€
A.
TOTAL NET WORTH 1,990,117€
A.I.
Share capital 25,000€
A.II.
Share premium reserve 71,000€
A.IV.
Legal reserve 5,000€
A.VI.
Other reserves 1,437,165€
Extraordinary reserve 556,679€
A.IX.
Profit/Loss for the year 451,952€
C.
Severance payments 57,281€
D.
TOTAL DEBTS 1,377,975€
D.>>
SHORT TERMS DEBTS 1,081,289€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 296,686€
D.4.
Total debts owed to banks 660,727€
D.4.
Debts owed to banks 364,041€
D.4.
Debts owed to banks due beyond the next financial year 296,686€
D.7.
Total trade debts 228,429€
D.7.
Debts owed to suppliers 228,429€
D.12.
Tax liabilities 129,300€
D.12.
Total tax liabilities 129,300€
D.13.
Debts owed to social security agencies 113,649€
D.13.
Total debts due to social security and welfare institutions 113,649€
D.14.
Total other debts 245,870€
D.14.
Other debts 245,870€
E.
ACCRUALS AND DEFERRALS 41,024€
TOTAL LIABILITIES 3,466,397€
Balance Sheet History
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⚠️ 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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