- Name: NORMO SRL
- Innovative Startup
- Website: normo.ai
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Milano, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 41,161€
A.1.
Revenues from sales and services 41,094€
A.5.
Total other revenues 67€
Other revenues 67€
B.
PRODUCTION COSTS 72,070€
B.6.
Purchase of materials 66€
B.7.
Services 63,972€
B.8.
Leased assets 140€
B.9.a.
wages/salaries 4,452€
B.9.b.
Social security costs 40€
B.9.
TOT staff costs 4,492€
B.10.a.
Depreciation of intangibles 3,006€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 3,006€
B.10.
TOT depreciation and impairment 3,006€
B.14.
Other operating charges 394€
*
Difference between value and cost of production (a - b) -30,909€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -39€
C.17.
To other 17€
C.17.bis.
Profit and loss from foreign-exchange -22€
C.17.
Total financial charges 17€
*
Result before taxes -30,948€
20.
Total current, deferred and prepaid income tax -6,871€
20.c.
Deferred and prepaid tax -6,871€
21.
PROFIT/LOSS FOR THE YEAR -24,077€
Balance Sheet
B.
TOTAL FIXED ASSETS 12,022€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 12,022€
C.
CURRENT ASSETS 241,312€
C.II.
TOTAL CREDITS 9,319€
C.II.>>
SHORT TERM CREDITS 2,448€
C.II.1.
Credits to customers 2,201€
C.II.1.
Total credits to customers 2,201€
C.II.4.bis.
Tax assets 247€
C.II.4.bis.
Total tax assets 247€
C.II.5.ter.
Total credits for prepaid taxes 6,871€
C.IV.
Cash equivalents 231,993€
C.IV.1.
Bank deposits 231,993€
D.
Accruals and deferrals 600€
Total assets 253,934€
A.
TOTAL NET WORTH 230,924€
A.I.
Share capital 10,000€
A.II.
Share premium reserve 10,000€
A.VI.
Other reserves 235,001€
A.IX.
Profit/Loss for the year -24,077€
D.
TOTAL DEBTS 23,010€
D.>>
SHORT TERMS DEBTS 23,010€
TOTAL LIABILITIES 253,934€
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