Hype Spa

Company Profile Image
  • Name: HYPE SPA
  • Website: hype.it
  • Market: Private Markets
  • Main Currency: € - Euro
  • Share Price: -
  • Market Cap: -

  • Location: Biella, Italy

Hype Spa - Balance Sheet 2019

Income Statement

A. TOTAL PRODUCTION VALUE 860,983
A.1. Revenues from sales and services 334,998
A.2. Product inventory variations 352,066
A.2. + A.3. Total variations 352,066
A.5. Total other revenues 173,919
Other revenues 173,919
B. PRODUCTION COSTS 15,448,268
B.6. Purchase of materials 658,572
B.7. Services 12,077,757
B.8. Leased assets 27,141
B.9.a. wages/salaries 1,303,317
B.9.b. Social security costs 319,532
B.9.c. Severance payments 55,061
B.9.e. Other costs 7,687
B.9. c+d+e severance payments + pensions + other costs 62,748
B.9. TOT staff costs 1,685,597
B.10.a. Depreciation of intangibles 651,156
B.10.b. Depreciation of tangibles 57,533
B.10.a.+b.+c. Depreciation and impairment of fixed assets 708,689
B.10.d. Impairment of credits and disp. 834
B.10. TOT depreciation and impairment 709,523
B.12. Risk provisions 196,022
B.14. Other operating charges 93,656
* Difference between value and cost of production (a - b) -14,587,285
C. TOTAL REVENUES AND FINANCIAL CHARGES -48,325
C.17. To other 48,009
C.17.bis. Profit and loss from foreign-exchange -316
C.17. Total financial charges 48,009
* Result before taxes -14,635,610
20. Total current, deferred and prepaid income tax -4,153,307
20.b. Tax related to previous years -682,652
20.c. Deferred and prepaid tax -44,985
20.d. Income (expense) arising from the adoption of the fiscal consolidated system/fiscal transparency 3,425,670
21. PROFIT/LOSS FOR THE YEAR -10,482,303

Balance Sheet

B. TOTAL FIXED ASSETS 4,057,774
B.I. TOTAL INTANGIBLE FIXED ASSETS 3,392,123
B.I.3. Patents 1,995,478
B.I.6. Assets under construction and payments in account 1,396,645
B.II. TOTAL TANGIBLE FIXED ASSETS 665,651
B.II.1. Land and buildings 615,818
B.II.3. Industrial equipment 49,833
C. CURRENT ASSETS 13,520,139
C.I. TOTAL INVENTORY 448,884
C.I.4. Finished products 447,851
C.I.5. Payments on account 1,033
C.II. TOTAL CREDITS 6,842,757
C.II.>> SHORT TERM CREDITS 6,780,624
C.II.1. Credits to customers 35,487
C.II.1. Total credits to customers 35,487
C.II.4. Credits to parent companies 6,300,365
C.II.4. Total credits to parent companies 6,300,365
C.II.4.bis. Tax assets 373,402
C.II.4.bis. Total tax assets 373,402
C.II.5. Receivables due from companies controlled by parent companies 65,481
C.II.5. Total receivables due from companies controlled by parent companies 65,481
C.II.5. Credits to others 5,889
C.II.5. Total credits to others 5,889
C.II.5.ter. Total credits for prepaid taxes 62,133
C.IV. Cash equivalents 6,228,498
C.IV.1. Bank deposits 6,228,498
D. Accruals and deferrals 172,226
Total assets 17,750,139
A. TOTAL NET WORTH 3,982,965
A.I. Share capital 1,000,000
A.VI. Other reserves 13,467,738
A.VIII. Profit/Loss carried forward -2,470
A.IX. Profit/Loss for the year -10,482,303
C. Severance payments 93,839
D. TOTAL DEBTS 13,477,313
D.>> SHORT TERMS DEBTS 12,842,365
D.>> DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 634,948
D.5. Total debts due to other providers of finance 634,948
D.5. Debts owed to other lenders due beyond the next financial year 634,948
D.6. Total account/advances 209
D.6. Account/Advances 209
D.7. Total trade debts 3,813,920
D.7. Debts owed to suppliers 3,813,920
D.11. Debts owed to parent companies 8,152,296
D.11.bis. Total debts due to companies controlled by parent companies 223,928
D.11. Total debts due to parent companies 8,152,296
D.11.bis. Debts due to companies controlled by parent companies 223,928
D.12. Tax liabilities 48,473
D.12. Total tax liabilities 48,473
D.13. Debts owed to social security agencies 141,739
D.13. Total debts due to social security and welfare institutions 141,739
D.14. Total other debts 461,800
D.14. Other debts 461,800
TOTAL LIABILITIES 17,750,139

Hype Spa - Ownership & Management

Main shareholders displayed on a pie chart.

Last updated: August 19, 2025

Main Shareholders
Managers
  • Enrico Graziano Resmini - Chairman of board of directors
  • Giuseppe Virgone - Managing director
  • Paola Benevento - Director
  • Mara Carollo - Director
  • Andrea Francesco Cardamone - Director
  • Valeria Casani - Director
  • Enrico Susta - Director
  • Maurizio Perugini - Chairman of board of auditors
  • Alice Boasso - Procurator/attorney/representative
  • Valentina Dal Cin - Procurator/attorney/representative

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