- Name: E-MUOVITI SRL
- Website: e-muoviti.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Milano, Italy
Other research and experimental development on natural sciences and engineering
Income Statement
A.
TOTAL PRODUCTION VALUE 275,474€
A.1.
Revenues from sales and services 90,172€
A.4.
Increases in fixed assets 185,300€
A.5.
Total other revenues 2€
Other revenues 2€
B.
PRODUCTION COSTS 315,771€
B.6.
Purchase of materials 69,251€
B.7.
Services 261,119€
B.8.
Leased assets 5,097€
B.9.a.
wages/salaries 600€
B.9.b.
Social security costs 7€
B.9.
c+d+e severance payments + pensions + other costs 240€
B.9.
TOT staff costs 847€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 6,484€
B.10.
TOT depreciation and impairment 6,484€
B.11.
Variation in materials -30,457€
B.14.
Other operating charges 3,430€
*
Difference between value and cost of production (a - b) -40,297€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -6,601€
C.17.
To other 6,601€
C.17.
Total financial charges 6,601€
*
Result before taxes -46,898€
21.
PROFIT/LOSS FOR THE YEAR -46,898€
Balance Sheet
B.
TOTAL FIXED ASSETS 583,519€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 211,238€
B.II.
TOTAL TANGIBLE FIXED ASSETS 367,825€
B.III.
TOTAL FINANCIAL FIXED ASSETS 4,456€
C.
CURRENT ASSETS 372,576€
C.I.
TOTAL INVENTORY 37,196€
C.II.
TOTAL CREDITS 170,523€
C.II.>>
SHORT TERM CREDITS 170,523€
C.IV.
Cash equivalents 164,857€
D.
Accruals and deferrals 1,357€
Total assets 957,452€
A.
TOTAL NET WORTH 632,031€
A.I.
Share capital 600,000€
A.II.
Share premium reserve 89,300€
A.VI.
Other reserves -1€
A.VIII.
Profit/Loss carried forward -10,370€
A.IX.
Profit/Loss for the year -46,898€
D.
TOTAL DEBTS 325,421€
D.>>
SHORT TERMS DEBTS 125,232€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 200,189€
TOTAL LIABILITIES 957,452€
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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