- Name: PROTE-IN SRL
- Website: prote-in.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Torino, Italy
Research and experimental development on biotechnology
Income Statement
A.
TOTAL PRODUCTION VALUE 1€
A.5.
Total other revenues 1€
Other revenues 1€
B.
PRODUCTION COSTS 8,486€
B.6.
Purchase of materials 253€
B.7.
Services 7,658€
B.14.
Other operating charges 575€
*
Difference between value and cost of production (a - b) -8,485€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -36€
C.17.
To other 36€
C.17.
Total financial charges 36€
*
Result before taxes -8,521€
21.
PROFIT/LOSS FOR THE YEAR -8,521€
Balance Sheet
B.
TOTAL FIXED ASSETS 40,607€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 40,607€
C.
CURRENT ASSETS 20,345€
C.II.
TOTAL CREDITS 7,177€
C.II.>>
SHORT TERM CREDITS 7,177€
C.IV.
Cash equivalents 13,168€
Total assets 60,952€
A.
TOTAL NET WORTH -20,499€
A.I.
Share capital 12,466€
A.VIII.
Profit/Loss carried forward -24,444€
A.IX.
Profit/Loss for the year -8,521€
D.
TOTAL DEBTS 81,451€
D.>>
SHORT TERMS DEBTS 81,451€
TOTAL LIABILITIES 60,952€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 5,001€
A.5.
Total other revenues 5,001€
-- > other revenues of which contributions for operating expenses 5,000€
Other revenues 1€
B.
PRODUCTION COSTS 27,268€
B.7.
Services 25,813€
B.14.
Other operating charges 1,455€
*
Difference between value and cost of production (a - b) -22,267€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -1€
C.17.
To other 1€
C.17.
Total financial charges 1€
*
Result before taxes -22,268€
21.
PROFIT/LOSS FOR THE YEAR -22,268€
Balance Sheet
B.
TOTAL FIXED ASSETS 40,607€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 40,607€
C.
CURRENT ASSETS 18,042€
C.II.
TOTAL CREDITS 7,589€
C.II.>>
SHORT TERM CREDITS 7,589€
C.IV.
Cash equivalents 10,453€
Total assets 58,649€
A.
TOTAL NET WORTH -14,443€
A.I.
Share capital 10,000€
A.VI.
Other reserves 1€
A.VIII.
Profit/Loss carried forward -2,176€
A.IX.
Profit/Loss for the year -22,268€
D.
TOTAL DEBTS 73,092€
D.>>
SHORT TERMS DEBTS 73,037€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 55€
TOTAL LIABILITIES 58,649€