- Name: HS SRL
- Website: inpoi.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Torino, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 133,026€
A.1.
Revenues from sales and services 73,795€
A.5.
Total other revenues 59,231€
Other revenues 59,231€
B.
PRODUCTION COSTS 276,098€
B.6.
Purchase of materials 522€
B.7.
Services 191,976€
B.8.
Leased assets 20,609€
B.9.a.
wages/salaries 48,233€
B.9.b.
Social security costs 13,237€
B.9.
TOT staff costs 61,470€
B.14.
Other operating charges 1,521€
*
Difference between value and cost of production (a - b) -143,072€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -3,706€
C.17.
To other 3,577€
C.17.bis.
Profit and loss from foreign-exchange -129€
C.17.
Total financial charges 3,577€
*
Result before taxes -146,778€
21.
PROFIT/LOSS FOR THE YEAR -146,778€
Balance Sheet
B.
TOTAL FIXED ASSETS 187,370€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 186,487€
B.II.
TOTAL TANGIBLE FIXED ASSETS 883€
C.
CURRENT ASSETS 28,510€
C.II.
TOTAL CREDITS 27,307€
C.II.>>
SHORT TERM CREDITS 27,307€
C.IV.
Cash equivalents 1,203€
D.
Accruals and deferrals 1,233€
Total assets 217,113€
A.
TOTAL NET WORTH -112,903€
A.I.
Share capital 43,528€
A.VI.
Other reserves 157,382€
A.VIII.
Profit/Loss carried forward -167,035€
A.IX.
Profit/Loss for the year -146,778€
C.
Severance payments -467€
D.
TOTAL DEBTS 315,135€
D.>>
SHORT TERMS DEBTS 315,135€
E.
ACCRUALS AND DEFERRALS 395€
TOTAL LIABILITIES 217,113€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 139,139€
A.1.
Revenues from sales and services 69,756€
A.5.
Total other revenues 69,383€
-- > other revenues of which contributions for operating expenses 57,200€
Other revenues 12,183€
B.
PRODUCTION COSTS 262,026€
B.6.
Purchase of materials 171€
B.7.
Services 194,069€
B.8.
Leased assets 2,821€
B.9.a.
wages/salaries 49,658€
B.9.b.
Social security costs 12,284€
B.9.c.
Severance payments 101€
B.9.
c+d+e severance payments + pensions + other costs 101€
B.9.
TOT staff costs 62,043€
B.14.
Other operating charges 2,922€
*
Difference between value and cost of production (a - b) -122,887€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -10,671€
C.17.
To other 10,592€
C.17.bis.
Profit and loss from foreign-exchange -79€
C.17.
Total financial charges 10,592€
*
Result before taxes -133,558€
20.
Total current, deferred and prepaid income tax 10,432€
20.c.
Deferred and prepaid tax 10,432€
21.
PROFIT/LOSS FOR THE YEAR -143,990€
Balance Sheet
B.
TOTAL FIXED ASSETS 187,370€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 186,487€
B.II.
TOTAL TANGIBLE FIXED ASSETS 883€
C.
CURRENT ASSETS 187,617€
C.II.
TOTAL CREDITS 58,655€
C.II.>>
SHORT TERM CREDITS 58,655€
C.IV.
Cash equivalents 128,962€
D.
Accruals and deferrals 1,426€
Total assets 376,413€
A.
TOTAL NET WORTH 23,876€
A.I.
Share capital 40,910€
A.VI.
Other reserves 150,001€
A.VIII.
Profit/Loss carried forward -23,045€
A.IX.
Profit/Loss for the year -143,990€
C.
Severance payments 190€
D.
TOTAL DEBTS 336,714€
D.>>
SHORT TERMS DEBTS 233,314€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 103,400€
E.
ACCRUALS AND DEFERRALS 680€
TOTAL LIABILITIES 376,413€
⚠️ 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.