- Name: SKUOLA NETWORK SRL
- Website: skuola.net
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Torino, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 3,393,019€
A.1.
Revenues from sales and services 3,305,962€
A.5.
Total other revenues 87,057€
-- > other revenues of which contributions for operating expenses 32,400€
Other revenues 54,657€
B.
PRODUCTION COSTS 3,431,973€
B.6.
Purchase of materials 26,831€
B.7.
Services 1,321,993€
B.8.
Leased assets 162,216€
B.9.a.
wages/salaries 1,178,582€
B.9.b.
Social security costs 313,501€
B.9.c.
Severance payments 80,357€
B.9.
c+d+e severance payments + pensions + other costs 80,357€
B.9.
TOT staff costs 1,572,440€
B.10.a.
Depreciation of intangibles 238,269€
B.10.b.
Depreciation of tangibles 15,145€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 253,414€
B.10.
TOT depreciation and impairment 253,414€
B.14.
Other operating charges 95,079€
*
Difference between value and cost of production (a - b) -38,954€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 111€
C.16.b.
Revenues from fix securities 2,172€
C.16.b.+c.
Revenues from securities 2,172€
C.16.
Total other revenues 2,172€
C.17.
To other 2,061€
C.17.
Total financial charges 2,061€
*
Result before taxes -38,843€
20.
Total current, deferred and prepaid income tax 16,495€
20.a.
Current taxes 16,495€
21.
PROFIT/LOSS FOR THE YEAR -55,338€
Balance Sheet
B.
TOTAL FIXED ASSETS 802,704€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 740,760€
B.II.
TOTAL TANGIBLE FIXED ASSETS 37,469€
B.III.
TOTAL FINANCIAL FIXED ASSETS 24,475€
C.
CURRENT ASSETS 2,301,499€
C.II.
TOTAL CREDITS 1,656,309€
C.II.>>
SHORT TERM CREDITS 1,656,309€
C.II.1.
Credits to customers 1,479,725€
C.II.1.
Total credits to customers 1,479,725€
C.II.4.bis.
Tax assets 14,127€
C.II.4.bis.
Total tax assets 14,127€
C.II.5.
Credits to others 162,457€
C.II.5.
Total credits to others 162,457€
C.III.
TOTAL FINANCIAL ASSETS 130,000€
C.IV.
Cash equivalents 515,190€
Total assets 3,104,203€
A.
TOTAL NET WORTH 1,878,333€
A.I.
Share capital 100,000€
A.II.
Share premium reserve 943,371€
A.III.
Revaluation reserve 873,000€
A.IV.
Legal reserve 12,952€
A.VI.
Other reserves 2,932€
A.VIII.
Profit/Loss carried forward 1,416€
A.IX.
Profit/Loss for the year -55,338€
C.
Severance payments 321,682€
D.
TOTAL DEBTS 904,188€
D.>>
SHORT TERMS DEBTS 857,706€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 46,482€
D.4.
Total debts owed to banks 46,482€
D.4.
Debts owed to banks due beyond the next financial year 46,482€
D.5.
Total debts due to other providers of finance 69,480€
D.5.
Debts owed to other lenders 69,480€
D.7.
Total trade debts 276,915€
D.7.
Debts owed to suppliers 276,915€
D.12.
Tax liabilities 77,794€
D.12.
Total tax liabilities 77,794€
D.13.
Debts owed to social security agencies 91,524€
D.13.
Total debts due to social security and welfare institutions 91,524€
D.14.
Total other debts 341,993€
D.14.
Other debts 341,993€
TOTAL LIABILITIES 3,104,203€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 2,887,120€
A.1.
Revenues from sales and services 2,704,761€
A.5.
Total other revenues 182,359€
-- > other revenues of which contributions for operating expenses 111,830€
Other revenues 70,529€
B.
PRODUCTION COSTS 2,855,754€
B.6.
Purchase of materials 11,170€
B.7.
Services 1,239,623€
B.8.
Leased assets 129,511€
B.9.a.
wages/salaries 779,881€
B.9.b.
Social security costs 250,379€
B.9.c.
Severance payments 79,924€
B.9.e.
Other costs 515€
B.9.
c+d+e severance payments + pensions + other costs 80,439€
B.9.
TOT staff costs 1,110,699€
B.10.a.
Depreciation of intangibles 275,041€
B.10.b.
Depreciation of tangibles 14,459€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 289,500€
B.10.
TOT depreciation and impairment 289,500€
B.14.
Other operating charges 75,251€
*
Difference between value and cost of production (a - b) 31,366€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -7,543€
C.16.b.
Revenues from fix securities 470€
C.16.b.+c.
Revenues from securities 470€
C.16.
Total other revenues 470€
C.17.
To other 8,013€
C.17.
Total financial charges 8,013€
*
Result before taxes 23,823€
20.
Total current, deferred and prepaid income tax 22,332€
20.a.
Current taxes 22,585€
20.b.
Tax related to previous years -253€
21.
PROFIT/LOSS FOR THE YEAR 1,491€
Balance Sheet
B.
TOTAL FIXED ASSETS 1,016,335€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 960,122€
B.II.
TOTAL TANGIBLE FIXED ASSETS 31,738€
B.III.
TOTAL FINANCIAL FIXED ASSETS 24,475€
C.
CURRENT ASSETS 2,285,806€
C.II.
TOTAL CREDITS 1,629,378€
C.II.>>
SHORT TERM CREDITS 1,629,378€
C.II.1.
Credits to customers 1,570,061€
C.II.1.
Total credits to customers 1,570,061€
C.II.4.bis.
Tax assets 1,834€
C.II.4.bis.
Total tax assets 1,834€
C.II.5.
Credits to others 57,483€
C.II.5.
Total credits to others 57,483€
C.III.
TOTAL FINANCIAL ASSETS 30,000€
C.IV.
Cash equivalents 626,428€
Total assets 3,302,141€
A.
TOTAL NET WORTH 1,933,672€
A.I.
Share capital 100,000€
A.II.
Share premium reserve 943,371€
A.III.
Revaluation reserve 873,000€
A.IV.
Legal reserve 12,877€
A.VI.
Other reserves 2,933€
A.IX.
Profit/Loss for the year 1,491€
C.
Severance payments 257,019€
D.
TOTAL DEBTS 1,111,450€
D.>>
SHORT TERMS DEBTS 1,041,744€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 69,706€
D.5.
Total debts due to other providers of finance 137,056€
D.5.
Debts owed to other lenders 67,350€
D.5.
Debts owed to other lenders due beyond the next financial year 69,706€
D.7.
Total trade debts 334,510€
D.7.
Debts owed to suppliers 334,510€
D.12.
Tax liabilities 89,868€
D.12.
Total tax liabilities 89,868€
D.13.
Debts owed to social security agencies 67,614€
D.13.
Total debts due to social security and welfare institutions 67,614€
D.14.
Total other debts 482,402€
D.14.
Other debts 482,402€
TOTAL LIABILITIES 3,302,141€
Skuola Network Srl - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: April 23, 2025
Main Shareholders
Managers
- Bruno Sbardella - Chairman of board of directors
- Daniele Grassucci - Managing director
- Guido Silvestri - Managing director
- Marco Sbardella - Managing director
- Guido Ferralasco - Director
- Raffaele Pontesilli - Auditor