- Name: EMA HEALTH SRL
- Website: donarosso.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Mercogliano, Italy
Web portals
Income Statement
A.
TOTAL PRODUCTION VALUE 10,260€
A.1.
Revenues from sales and services 9,686€
A.5.
Total other revenues 574€
Other revenues 574€
B.
PRODUCTION COSTS 7,477€
B.7.
Services 6,778€
B.10.a.
Depreciation of intangibles 289€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 289€
B.10.
TOT depreciation and impairment 289€
B.14.
Other operating charges 410€
*
Difference between value and cost of production (a - b) 2,783€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -42€
C.17.
To other 42€
C.17.
Total financial charges 42€
*
Result before taxes 2,741€
20.
Total current, deferred and prepaid income tax 829€
20.a.
Current taxes 829€
21.
PROFIT/LOSS FOR THE YEAR 1,912€
Balance Sheet
B.
TOTAL FIXED ASSETS 6,403€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 5,311€
B.I.1.
Startup/Expansions 294€
B.I.2.
Research and development 4,167€
B.I.3.
Patents 850€
B.II.
TOTAL TANGIBLE FIXED ASSETS 1,092€
C.
CURRENT ASSETS 36,408€
C.II.
TOTAL CREDITS 6,456€
C.II.>>
SHORT TERM CREDITS 6,456€
C.II.1.
Credits to customers 1,861€
C.II.1.
Total credits to customers 1,861€
C.II.4.bis.
Tax assets 351€
C.II.4.bis.
Total tax assets 351€
C.II.5.
Credits to others 4,244€
C.II.5.
Total credits to others 4,244€
C.IV.
Cash equivalents 29,952€
C.IV.1.
Bank deposits 29,952€
Total assets 42,811€
A.
TOTAL NET WORTH 33,228€
A.I.
Share capital 100€
A.IV.
Legal reserve 243€
A.VI.
Other reserves 30,973€
Extraordinary reserve 973€
A.IX.
Profit/Loss for the year 1,912€
D.
TOTAL DEBTS 9,583€
D.>>
SHORT TERMS DEBTS 9,583€
D.3.
Total debts due to partners for financing 850€
D.3.
Debts owed to shareholders 850€
D.7.
Total trade debts 7,861€
D.7.
Debts owed to suppliers 7,861€
D.12.
Tax liabilities 872€
D.12.
Total tax liabilities 872€
TOTAL LIABILITIES 42,811€