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(→‎Balance sheet: attività)
(→‎Balance sheet: balance sheet 2018)
Riga 36: Riga 36:
 
|  
 
|  
 
|  
 
|  
−
| Credits for social security institutions  
+
| Credits from social security institutions  
 
| style="text-align: right;" | € 70.142,06
 
| style="text-align: right;" | € 70.142,06
 
|-
 
|-
Riga 85: Riga 85:
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Passività
+
! style="font-weight:bold; background-color:#c0c0c0;" colspan="4" | Liabilities
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Fornitori
+
| style="font-weight:bold;" colspan="3" | Suppliers
 
| style="font-weight:bold;" | € 9.325,36
 
| style="font-weight:bold;" | € 9.325,36
 
|-
 
|-
 
|  
 
|  
−
| colspan="2" | Fornitori Italia
+
| colspan="2" | Suppliers in Italy
 
| € 9.325,36
 
| € 9.325,36
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Patrimonio netto
+
| style="font-weight:bold;" colspan="3" | Net capital
 
| style="font-weight:bold;" | € 400.005,07
 
| style="font-weight:bold;" | € 400.005,07
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Riserve
+
| style="font-weight:italic;" colspan="2" | Reserves
 
| style="font-style:italic;" | € 80.000,00
 
| style="font-style:italic;" | € 80.000,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Fondo di gestione
+
| Operating fund
 
| € 50.000,00
 
| € 50.000,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Fondo di garanzia
+
| Garantee fund
 
| € 30.000,00
 
| € 30.000,00
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Utili e perdite esercizi precedenti
+
| style="font-weight:italic;" colspan="2" | Prior period profits and losses
 
| style="font-style:italic;" | € 320.005,07
 
| style="font-style:italic;" | € 320.005,07
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Utili esercizi precedenti
+
| Prior period profits
 
| € 320.005,07
 
| € 320.005,07
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Fondi per rischi e oneri e TFR
+
| style="font-weight:bold;" colspan="3" | Risks, expenses and severance pay provision
 
| style="font-weight:bold;" | € 17.064,63
 
| style="font-weight:bold;" | € 17.064,63
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Fondi indennità anzianità
+
| style="font-weight:italic;" colspan="2" | Provision for severance indemnity
 
| style="font-style:italic;" | € 17.064,63
 
| style="font-style:italic;" | € 17.064,63
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Fondo accantonamento TFR
+
| Provision for severance pay
 
| € 17.064,63
 
| € 17.064,63
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Altri debiti verso fornitori
+
| style="font-weight:bold;" colspan="3" | Other accounts payable
 
| style="font-weight:bold;" | € 26.985,85
 
| style="font-weight:bold;" | € 26.985,85
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Fatture da ricevere
+
| style="font-weight:italic;" colspan="2" | Invoices to be received
 
| style="font-style:italic;" | € 26.985,85
 
| style="font-style:italic;" | € 26.985,85
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Fatture da ricevere
+
| Invoices to be received
 
| € 26.985,85
 
| € 26.985,85
 
|-
 
|-
−
| style="font-weight:bold;" colspan="3" | Debiti vari
+
| style="font-weight:bold;" colspan="3" | Accounts receivable
 
| style="font-weight:bold;" | € 5.671,61
 
| style="font-weight:bold;" | € 5.671,61
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Debiti tributari
+
| style="font-weight:italic;" colspan="2" | Paybale taxes
 
| style="font-style:italic;" | -€ 3.954,76
 
| style="font-style:italic;" | -€ 3.954,76
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Erario c/ ritenute dipendenti
+
| Tax authorities employees
 
| € 2.652,70
 
| € 2.652,70
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Erario c/ ritenute collaboratori
+
| Tax authorities collaborators
 
| € 349,53
 
| € 349,53
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Erario c/ ritenute lavoro autonomo
+
| Tax authorities professionals
 
| € 650,00
 
| € 650,00
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Erario c/ IVA
+
| VAT
 
| € 572,37
 
| € 572,37
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| IVA su vendite e compensi
+
| VAT on sales and fees
 
| -€ 4.705,36
 
| -€ 4.705,36
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Debiti tributari (IRAP)
+
| Tax debts (IRAP)
 
| -€ 3.474,00
 
| -€ 3.474,00
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Enti previdenziali e assistenziali entro 12 mesi
+
| style="font-weight:italic;" colspan="2" | Social security contributions within 12 months
 
| style="font-style:italic;" | € 891,95
 
| style="font-style:italic;" | € 891,95
 
|-
 
|-
Riga 197: Riga 197:
 
|  
 
|  
 
|  
 
|  
−
| INPS co. co. co.
+
| INPS collaborators
 
| € 543,00
 
| € 543,00
 
|-
 
|-
 
|  
 
|  
−
| style="font-weight:italic;" colspan="2" | Debiti verso dipendenti
+
| style="font-weight:italic;" colspan="2" | Staff debts
 
| style="font-style:italic;" | € 8.734,42
 
| style="font-style:italic;" | € 8.734,42
 
|-
 
|-
 
|  
 
|  
 
|  
 
|  
−
| Debiti v/dipendenti c/retribuzioni
+
| Wages and salaries
 
| € 8.734,42
 
| € 8.734,42
 
|-
 
|-
−
| style="font-weight:bold; background-color:#ffccc9;" colspan="3" | Totale
+
| style="font-weight:bold; background-color:#ffccc9;" colspan="3" | Total
 
| style="font-weight:bold; background-color:#ffccc9;" | € 459.052,52
 
| style="font-weight:bold; background-color:#ffccc9;" | € 459.052,52
 
|}
 
|}
  
 
{| class="wikitable"
 
{| class="wikitable"
−
! style="font-weight:bold;" | Totali
+
! style="font-weight:bold;" | Totals
 
! style="font-weight:bold;" |  
 
! style="font-weight:bold;" |  
 
|-
 
|-
−
| Totale attività
+
| Total assets
 
| € 703.329,07
 
| € 703.329,07
 
|-
 
|-
−
| Totale passività
+
| Total liabilities
 
| € 459.052,52
 
| € 459.052,52
 
|-
 
|-
−
| style="font-weight:bold;" | Utile
+
| style="font-weight:bold;" | Profit
 
| style="font-weight:bold;" | € 244.276,55
 
| style="font-weight:bold;" | € 244.276,55
 
|-
 
|-
−
| Totale a pareggio
+
| Total in balance
 
| € 703.329,07
 
| € 703.329,07
 
|}
 
|}

Versione delle 09:55, 23 ott 2019

Financial report 2018

Balance sheet

Assets
Financial assets € 25,82
Investment in a third party € 25,82
Clients € 29.999,12
Clients in Italy € 29.999,12
Credits € 70.474,21
Credits from tax authorities within 12 months € 332,15
Credits from tax authorities bonus dl 66/2014 € 332,15
Credits from others within 12 months € 70.142,06
Credits from social security institutions € 70.142,06
Liquid funds € 602.829,92
Bank € 602.214,03
Unicredit € 530.094,05
Banca Prossima € 52.392,54
Bancoposta € 12.148,15
PayPal € 7.579,29
Cash-in-hand and cash equivalents € 615,89
Cash € 597,04
Prepaid debit cards and credit cards € 18,85
Total € 703.329,07
Liabilities
Suppliers € 9.325,36
Suppliers in Italy € 9.325,36
Net capital € 400.005,07
Reserves € 80.000,00
Operating fund € 50.000,00
Garantee fund € 30.000,00
Prior period profits and losses € 320.005,07
Prior period profits € 320.005,07
Risks, expenses and severance pay provision € 17.064,63
Provision for severance indemnity € 17.064,63
Provision for severance pay € 17.064,63
Other accounts payable € 26.985,85
Invoices to be received € 26.985,85
Invoices to be received € 26.985,85
Accounts receivable € 5.671,61
Paybale taxes -€ 3.954,76
Tax authorities employees € 2.652,70
Tax authorities collaborators € 349,53
Tax authorities professionals € 650,00
VAT € 572,37
VAT on sales and fees -€ 4.705,36
Tax debts (IRAP) -€ 3.474,00
Social security contributions within 12 months € 891,95
INPS € 286,00
INAIL € 62,95
INPS collaborators € 543,00
Staff debts € 8.734,42
Wages and salaries € 8.734,42
Total € 459.052,52
Totals
Total assets € 703.329,07
Total liabilities € 459.052,52
Profit € 244.276,55
Total in balance € 703.329,07

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