- Name: YOUNG PLATFORM SPA
- Website: youngplatform.com
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Torino, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 2,437,555€
A.1.
Revenues from sales and services 1,141,509€
A.4.
Increases in fixed assets 995,442€
A.5.
Total other revenues 300,604€
-- > other revenues of which contributions for operating expenses 30,744€
Other revenues 269,860€
B.
PRODUCTION COSTS 7,250,739€
B.6.
Purchase of materials 4,628€
B.7.
Services 3,101,311€
B.8.
Leased assets 249,966€
B.9.a.
wages/salaries 2,155,071€
B.9.b.
Social security costs 465,732€
B.9.c.
Severance payments 141,487€
B.9.e.
Other costs 113,617€
B.9.
c+d+e severance payments + pensions + other costs 255,104€
B.9.
TOT staff costs 2,875,907€
B.10.a.
Depreciation of intangibles 916,222€
B.10.b.
Depreciation of tangibles 21,757€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 937,979€
B.10.
TOT depreciation and impairment 937,979€
B.14.
Other operating charges 80,948€
*
Difference between value and cost of production (a - b) -4,813,184€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -160,921€
C.17.
To other 159,706€
C.17.bis.
Profit and loss from foreign-exchange -1,215€
C.17.
Total financial charges 159,706€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -141,304€
D.19.a.
Impairment of participating interests 141,304€
D.19.
Total impairment 141,304€
*
Result before taxes -5,115,409€
21.
PROFIT/LOSS FOR THE YEAR -5,115,409€
Balance Sheet
B.
TOTAL FIXED ASSETS 2,949,427€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 2,598,524€
B.I.1.
Startup/Expansions 922,701€
B.I.2.
Research and development 1,534,673€
B.I.7.
Others 141,150€
B.II.
TOTAL TANGIBLE FIXED ASSETS 70,003€
B.II.2.
Plants and machinery 13,983€
B.II.4.
Other goods 56,020€
B.III.
TOTAL FINANCIAL FIXED ASSETS 280,900€
B.III.1.a.
Participating interests in subsidiaries 280,900€
B.III.1.
TOTAL PARTICIPATING INTERESTS 280,900€
C.
CURRENT ASSETS 2,976,679€
C.II.
TOTAL CREDITS 248,933€
C.II.>>
SHORT TERM CREDITS 248,933€
C.II.1.
Credits to customers 36,544€
C.II.1.
Total credits to customers 36,544€
C.II.2.
Credits to subsidiaries 285€
C.II.2.
Total credits to subsidiaries 285€
C.II.4.bis.
Tax assets 176,101€
C.II.4.bis.
Total tax assets 176,101€
C.II.5.
Credits to others 36,003€
C.II.5.
Total credits to others 36,003€
C.III.
TOTAL FINANCIAL ASSETS 2,495,817€
C.III.6.
Other securities 2,495,817€
C.IV.
Cash equivalents 231,929€
C.IV.1.
Bank deposits 228,865€
C.IV.3.
Cash in hand 3,064€
D.
Accruals and deferrals 105,598€
Total assets 6,031,704€
A.
TOTAL NET WORTH 3,455,473€
A.I.
Share capital 67,138€
A.II.
Share premium reserve 7,789,008€
A.III.
Revaluation reserve 437,574€
A.IV.
Legal reserve 1,233€
A.VI.
Other reserves 275,929€
A.IX.
Profit/Loss for the year -5,115,409€
C.
Severance payments 145,911€
D.
TOTAL DEBTS 2,218,100€
D.>>
SHORT TERMS DEBTS 1,182,663€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 1,035,437€
D.4.
Total debts owed to banks 1,809,410€
D.4.
Debts owed to banks 773,973€
D.4.
Debts owed to banks due beyond the next financial year 1,035,437€
D.6.
Total account/advances 24,425€
D.6.
Account/Advances 24,425€
D.7.
Total trade debts 173,396€
D.7.
Debts owed to suppliers 173,396€
D.12.
Tax liabilities 64,274€
D.12.
Total tax liabilities 64,274€
D.13.
Debts owed to social security agencies 60,847€
D.13.
Total debts due to social security and welfare institutions 60,847€
D.14.
Total other debts 85,748€
D.14.
Other debts 85,748€
E.
ACCRUALS AND DEFERRALS 211,846€
TOTAL LIABILITIES 6,031,704€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 5,381,205€
A.1.
Revenues from sales and services 1,605,969€
A.4.
Increases in fixed assets 605,232€
A.5.
Total other revenues 3,170,004€
-- > other revenues of which contributions for operating expenses 30,744€
Other revenues 3,139,260€
B.
PRODUCTION COSTS 16,935,389€
B.6.
Purchase of materials 10,795€
B.7.
Services 6,179,270€
B.8.
Leased assets 334,886€
B.9.a.
wages/salaries 2,036,844€
B.9.b.
Social security costs 493,907€
B.9.c.
Severance payments 133,265€
B.9.e.
Other costs 120,937€
B.9.
c+d+e severance payments + pensions + other costs 254,202€
B.9.
TOT staff costs 2,784,953€
B.10.a.
Depreciation of intangibles 678,296€
B.10.b.
Depreciation of tangibles 18,755€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 697,051€
B.10.
TOT depreciation and impairment 697,051€
B.12.
Risk provisions 1,970,690€
B.14.
Other operating charges 4,957,744€
*
Difference between value and cost of production (a - b) -11,554,184€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -130,453€
C.17.
To other 130,453€
C.17.
Total financial charges 130,453€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -63,090€
D.19.b.
Impairment of other financial fixed assets 63,090€
D.19.
Total impairment 63,090€
*
Result before taxes -11,747,727€
21.
PROFIT/LOSS FOR THE YEAR -11,747,727€
Balance Sheet
B.
TOTAL FIXED ASSETS 2,612,227€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 2,325,115€
B.I.1.
Startup/Expansions 1,295,348€
B.I.2.
Research and development 914,196€
B.I.7.
Others 115,571€
B.II.
TOTAL TANGIBLE FIXED ASSETS 82,258€
B.II.2.
Plants and machinery 20,283€
B.II.4.
Other goods 61,975€
B.III.
TOTAL FINANCIAL FIXED ASSETS 204,854€
C.
CURRENT ASSETS 11,885,914€
C.II.
TOTAL CREDITS 2,149,669€
C.II.>>
SHORT TERM CREDITS 2,149,669€
C.II.1.
Credits to customers 7,992€
C.II.1.
Total credits to customers 7,992€
C.II.2.
Credits to subsidiaries 285€
C.II.2.
Total credits to subsidiaries 285€
C.II.4.bis.
Tax assets 124,477€
C.II.4.bis.
Total tax assets 124,477€
C.II.5.
Credits to others 2,016,915€
C.II.5.
Total credits to others 2,016,915€
C.III.
TOTAL FINANCIAL ASSETS 2,608,762€
C.IV.
Cash equivalents 7,127,483€
C.IV.1.
Bank deposits 7,124,294€
C.IV.3.
Cash in hand 3,189€
D.
Accruals and deferrals 79,054€
Total assets 14,577,195€
A.
TOTAL NET WORTH 8,570,882€
A.I.
Share capital 67,138€
A.II.
Share premium reserve 19,536,735€
A.III.
Revaluation reserve 437,574€
A.IV.
Legal reserve 1,233€
A.VI.
Other reserves 275,929€
A.IX.
Profit/Loss for the year -11,747,727€
C.
Severance payments 138,613€
D.
TOTAL DEBTS 3,612,210€
D.>>
SHORT TERMS DEBTS 1,818,516€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 1,793,694€
D.4.
Total debts owed to banks 2,506,705€
D.4.
Debts owed to banks 713,011€
D.4.
Debts owed to banks due beyond the next financial year 1,793,694€
D.6.
Total account/advances 6,772€
D.6.
Account/Advances 6,772€
D.7.
Total trade debts 501,396€
D.7.
Debts owed to suppliers 501,396€
D.12.
Tax liabilities 305,218€
D.12.
Total tax liabilities 305,218€
D.13.
Debts owed to social security agencies 127,677€
D.13.
Total debts due to social security and welfare institutions 127,677€
D.14.
Total other debts 164,442€
D.14.
Other debts 164,442€
E.
ACCRUALS AND DEFERRALS 284,426€
TOTAL LIABILITIES 14,577,195€
⚠️ 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.
Young Platform Spa - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: August 19, 2025
Main Shareholders
Managers
- Nicolas Rene' Pierre Bertrand - Chairman of board of directors
- Alexandru Stefan Gheban - Managing director
- Andrea Ferrero - Managing director
- Giorgio Medda - Director
- Edoardo Guerrieri - Director
- Salvatore Andrea Sberna - Director
- Marco Lori - Chairman of board of auditors
- Daniele Carlo Trivi - Permanent auditor
- Giacomo Demola - Permanent auditor
- Mauro Coazzoli - Temporary auditor