
- Name: WALLIFE SPA
- Website: wallife.com
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Roma, Italy
Other research and experimental development on natural sciences and engineering
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