Wallife Spa

Company Profile Image
  • Name: WALLIFE SPA
  • Website: wallife.com
  • Market: Private Markets
  • Main Currency: € - Euro
  • Share Price: -
  • Market Cap: -

  • Location: Roma, Italy

Wallife Spa - Balance Sheet 2023

Income Statement

A. TOTAL PRODUCTION VALUE 115,688
A.1. Revenues from sales and services 49,545
A.5. Total other revenues 66,143
Other revenues 66,143
B. PRODUCTION COSTS 5,472,502
B.6. Purchase of materials 10,311
B.7. Services 2,594,376
B.8. Leased assets 441,657
B.9.a. wages/salaries 1,154,487
B.9.b. Social security costs 312,165
B.9.c. Severance payments 102,437
B.9.e. Other costs 217
B.9. c+d+e severance payments + pensions + other costs 102,654
B.9. TOT staff costs 1,569,306
B.10.a. Depreciation of intangibles 296,672
B.10.b. Depreciation of tangibles 14,600
B.10.a.+b.+c. Depreciation and impairment of fixed assets 311,272
B.10. TOT depreciation and impairment 311,272
B.14. Other operating charges 545,580
* Difference between value and cost of production (a - b) -5,356,814
C. TOTAL REVENUES AND FINANCIAL CHARGES 90,458
C.16.b. Revenues from fix securities 120,877
C.16.b.+c. Revenues from securities 120,877
C.16.d. Other revenues 3,468
C.16.d. Other 3,468
C.16. Total other revenues 124,345
C.17. To other 19,159
C.17.bis. Profit and loss from foreign-exchange -14,728
C.17. Total financial charges 19,159
* Result before taxes -5,266,356
21. PROFIT/LOSS FOR THE YEAR -5,266,356

Balance Sheet

B. TOTAL FIXED ASSETS 2,249,327
B.I. TOTAL INTANGIBLE FIXED ASSETS 1,818,047
B.II. TOTAL TANGIBLE FIXED ASSETS 91,080
B.III. TOTAL FINANCIAL FIXED ASSETS 340,200
C. CURRENT ASSETS 7,190,184
C.II. TOTAL CREDITS 2,193,985
C.II.>> SHORT TERM CREDITS 1,367,037
C.II.1. Credits to customers 50,967
C.II.1. Total credits to customers 50,967
C.II.2. Credits to subsidiaries 635,361
C.II.2. Total credits to subsidiaries 635,361
C.II.4.bis. Tax assets 674,861
C.II.4.bis. Total tax assets 674,861
C.II.5. Credits to others 5,848
C.II.5. Total credits to others 5,848
C.II.5.ter. Total credits for prepaid taxes 826,948
C.III. TOTAL FINANCIAL ASSETS 699,000
C.III.6. Other securities 699,000
C.IV. Cash equivalents 4,297,199
C.IV.1. Bank deposits 4,297,199
D. Accruals and deferrals 6,543
Total assets 9,446,054
A. TOTAL NET WORTH 8,112,652
A.I. Share capital 252,132
A.II. Share premium reserve 15,727,685
A.VI. Other reserves -2
A.VIII. Profit/Loss carried forward -2,600,807
A.IX. Profit/Loss for the year -5,266,356
C. Severance payments 41,364
D. TOTAL DEBTS 1,288,901
D.>> SHORT TERMS DEBTS 1,288,901
D.6. Total account/advances 940
D.6. Account/Advances 940
D.7. Total trade debts 955,265
D.7. Debts owed to suppliers 955,265
D.11. Debts owed to parent companies 84,346
D.11. Total debts due to parent companies 84,346
D.12. Tax liabilities 46,216
D.12. Total tax liabilities 46,216
D.13. Debts owed to social security agencies 114,844
D.13. Total debts due to social security and welfare institutions 114,844
D.14. Total other debts 87,290
D.14. Other debts 87,290
E. ACCRUALS AND DEFERRALS 3,137
TOTAL LIABILITIES 9,446,054

Wallife Spa - Ownership & Management

Main shareholders displayed on a pie chart.

Last updated: August 21, 2025

Main Shareholders
Managers
  • Maria Enrica Angelone - Chairman of board of directors
  • Fabio Sbianchi - Managing director
  • Datafolio Socie'te' Par Actions Semplifie'e - Director
  • Yuri Narozniak - Director
  • Andrea Dini - Director
  • Massimiliano Magrini - Director
  • Mauro Coazzoli - Chairman of board of auditors
  • Silvio Macchia - Permanent auditor
  • Marco Gaspari - Permanent auditor
  • Immacolata Rizzo - Temporary auditor

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