- Name: VICEVERSA SRL
- Website: goviceversa.com
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Milano, Italy
Business and other management consultancy activities
Income Statement
A.
TOTAL PRODUCTION VALUE 1,879,740€
A.1.
Revenues from sales and services 623,846€
A.4.
Increases in fixed assets 257,931€
A.5.
Total other revenues 997,963€
-- > other revenues of which contributions for operating expenses 30,000€
Other revenues 967,963€
B.
PRODUCTION COSTS 2,999,943€
B.6.
Purchase of materials 3,781€
B.7.
Services 493,962€
B.8.
Leased assets 115,967€
B.9.a.
wages/salaries 900,152€
B.9.b.
Social security costs 239,892€
B.9.c.
Severance payments 47,130€
B.9.
c+d+e severance payments + pensions + other costs 47,130€
B.9.
TOT staff costs 1,187,174€
B.10.a.
Depreciation of intangibles 202,598€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 202,598€
B.10.d.
Impairment of credits and disp. 939,546€
B.10.
TOT depreciation and impairment 1,142,144€
B.14.
Other operating charges 56,915€
*
Difference between value and cost of production (a - b) -1,120,203€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -21,880€
C.17.
To other 21,880€
C.17.
Total financial charges 21,880€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -448,186€
D.19.b.
Impairment of other financial fixed assets 448,186€
D.19.
Total impairment 448,186€
*
Result before taxes -1,590,269€
20.
Total current, deferred and prepaid income tax 55,501€
20.a.
Current taxes 55,501€
21.
PROFIT/LOSS FOR THE YEAR -1,645,770€
Balance Sheet
B.
TOTAL FIXED ASSETS 893,345€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 877,985€
B.I.1.
Startup/Expansions 140,792€
B.I.2.
Research and development 34,561€
B.I.3.
Patents 134,697€
B.I.6.
Assets under construction and payments in account 567,934€
B.III.
TOTAL FINANCIAL FIXED ASSETS 15,360€
C.
CURRENT ASSETS 3,552,938€
C.II.
TOTAL CREDITS 1,005,215€
C.II.>>
SHORT TERM CREDITS 1,005,215€
C.II.1.
Credits to customers 1,003,386€
C.II.1.
Total credits to customers 1,003,386€
C.II.4.bis.
Tax assets 497€
C.II.4.bis.
Total tax assets 497€
C.II.5.
Credits to others 1,332€
C.II.5.
Total credits to others 1,332€
C.IV.
Cash equivalents 2,547,723€
C.IV.1.
Bank deposits 2,547,723€
Total assets 4,446,283€
A.
TOTAL NET WORTH 3,239,144€
A.I.
Share capital 26,553€
A.II.
Share premium reserve 7,824,541€
A.VI.
Other reserves 719,295€
A.VIII.
Profit/Loss carried forward -3,683,475€
A.IX.
Profit/Loss for the year -1,645,770€
A.X.
Negative reserve for own portfolio shares -2,000€
C.
Severance payments 53,682€
D.
TOTAL DEBTS 1,134,124€
D.>>
SHORT TERMS DEBTS 1,134,125€
D.4.
Total debts owed to banks 473,103€
D.4.
Debts owed to banks 473,103€
D.5.
Total debts due to other providers of finance 100€
D.5.
Debts owed to other lenders 100€
D.7.
Total trade debts 257,600€
D.7.
Debts owed to suppliers 257,600€
D.9.
Total debts owed to subsidiary companies 34,080€
D.9.
Debts owed to subsidiaries 34,080€
D.12.
Tax liabilities 132,562€
D.12.
Total tax liabilities 132,562€
D.13.
Debts owed to social security agencies 81,167€
D.13.
Total debts due to social security and welfare institutions 81,167€
D.14.
Total other debts 155,513€
D.14.
Other debts 155,513€
E.
ACCRUALS AND DEFERRALS 19,333€
TOTAL LIABILITIES 4,446,283€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 1,473,925€
A.1.
Revenues from sales and services 133,900€
A.4.
Increases in fixed assets 310,003€
A.5.
Total other revenues 1,030,022€
Other revenues 1,030,022€
B.
PRODUCTION COSTS 2,259,539€
B.6.
Purchase of materials 2,829€
B.7.
Services 750,862€
B.8.
Leased assets 124,649€
B.9.a.
wages/salaries 913,474€
B.9.b.
Social security costs 245,616€
B.9.c.
Severance payments 59,837€
B.9.
c+d+e severance payments + pensions + other costs 59,837€
B.9.
TOT staff costs 1,218,927€
B.10.a.
Depreciation of intangibles 82,771€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 82,771€
B.10.
TOT depreciation and impairment 82,771€
B.14.
Other operating charges 79,501€
*
Difference between value and cost of production (a - b) -785,614€
C.
TOTAL REVENUES AND FINANCIAL CHARGES 7,240€
C.16.d.
Other revenues 7,240€
C.16.d.
Other 7,240€
C.16.
Total other revenues 7,240€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -1,674,709€
D.19.b.
Impairment of other financial fixed assets 1,674,709€
D.19.
Total impairment 1,674,709€
*
Result before taxes -2,453,083€
21.
PROFIT/LOSS FOR THE YEAR -2,453,083€
Balance Sheet
B.
TOTAL FIXED ASSETS 805,514€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 805,414€
B.III.
TOTAL FINANCIAL FIXED ASSETS 100€
C.
CURRENT ASSETS 1,261,551€
C.II.
TOTAL CREDITS 1,134,196€
C.II.>>
SHORT TERM CREDITS 1,134,196€
C.II.2.
Credits to subsidiaries 1,012,033€
C.II.2.
Total credits to subsidiaries 1,012,033€
C.II.4.bis.
Tax assets 96,380€
C.II.4.bis.
Total tax assets 96,380€
C.II.5.
Credits to others 25,783€
C.II.5.
Total credits to others 25,783€
C.IV.
Cash equivalents 127,355€
Total assets 2,067,065€
A.
TOTAL NET WORTH 1,488,708€
A.I.
Share capital 19,876€
A.II.
Share premium reserve 4,734,308€
A.VI.
Other reserves 419,999€
A.VIII.
Profit/Loss carried forward -1,230,392€
A.IX.
Profit/Loss for the year -2,453,083€
A.X.
Negative reserve for own portfolio shares -2,000€
C.
Severance payments 52,090€
D.
TOTAL DEBTS 486,535€
D.>>
SHORT TERMS DEBTS 486,535€
D.5.
Total debts due to other providers of finance 100€
D.5.
Debts owed to other lenders 100€
D.7.
Total trade debts 303,957€
D.7.
Debts owed to suppliers 303,957€
D.12.
Tax liabilities 29,455€
D.12.
Total tax liabilities 29,455€
D.13.
Debts owed to social security agencies 70,387€
D.13.
Total debts due to social security and welfare institutions 70,387€
D.14.
Total other debts 82,636€
D.14.
Other debts 82,636€
E.
ACCRUALS AND DEFERRALS 39,732€
TOTAL LIABILITIES 2,067,065€
⚠️ 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.
Viceversa Srl - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: August 18, 2025
Main Shareholders
Managers
- Matteo Masserdotti - Chairman of board of directors
- Daniele Guerini - Director
- Roberto Ferrari - Director
- Pedro Machado Salvi - Director
- Laura Scaramella - Director
- Daniele Fre' - Permanent auditor