101861309682018-12-31101861309682018-01-152018-12-31iso4217:EURxbrli:sharesxbrli:pure-6672-6672-6672-6560-112-10711551318104123590140414042287230023007268726891479270100001100011001118241456715152165561655617561HITBYTES S.R.L. START-UP INNOVATIVA1018613096810186130968VIA PIETRO BORSIERI 25 20159 MILANO MI 10000truefalsefalsefalseMilano2511851falseSocieta' a responsabilita' limitata620909 Altre attività dei servizi connessi alle tecnologie dell'informatica nca<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel prospetto che segue viene evidenziata la composizione e la movimentazione della voce "Costi della produzione".</span></p><table width="667" class="usertable"><thead><tr>
<td width="109"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td><td width="39"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Var. %</span></p></td></tr></thead><tbody><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per materie prime, sussidiarie, di consumo e merci</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>104</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>104</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Per servizi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>14.567</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>14.567</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Ammortamenti e svalutazioni:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) immobilizzazioni immateriali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.287</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>2.287</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>b) immobilizzazioni materiali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>13</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>13</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Oneri diversi di gestione</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>590</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>590</span></p></td><td width="39"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="109"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>17.561</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>17.561</span></p></td><td width="39" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nella redazione del presente Bilancio sono stati applicati i criteri di valutazione previsti dall’art. 2426 del Codice Civile. </span></p></div>
<div style="margin:10px; padding:0px;">
<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni immateriali</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni immateriali sono state iscritte al costo di acquisizione o di produzione interna, comprensivo degli oneri accessori di diretta imputazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono stati indicati esplicitamente le svalutazioni e gli ammortamenti effettuati, calcolati sistematicamente con riferimento alle aliquote di seguito indicate, tenendo conto della loro residua possibilità di utilizzazione.</span></p><table width="667" class="usertable"><thead><tr>
<td width="93"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="41"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Aliquote o criteri applicati</span></p></td></tr></thead><tbody><tr>
<td width="93"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Costi di impianto e di ampliamento</span></p></td><td width="41"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>20 %</span></p></td></tr><tr>
<td width="93"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Costi di sviluppo</span></p></td><td width="41"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>20 %</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi del punto 5) dell'art. 2426, si informa che non si è proceduto alla distribuzione di dividendi eccedenti l'ammontare di riserve disponibili sufficienti a coprire l'ammontare dei costi d'impianto, ampliamento e sviluppo non ammortizzati.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I </span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:normal;">costi di impianto</span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> sostenuti per la costituzione e modifiche societarie, sono ammortizzati per un periodo non superiore a 5 anni sulla base di un piano rivisto annualmente per accertarne la congruità.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I </span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:bold;font-style:normal;">costi di sviluppo</span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> sono capitalizzati solo se relativi a un prodotto o processo chiaramente definito, identificabile e misurabile, riferiti ad un progetto realizzabile e recuperabili tramite i ricavi che presumibilmente si genereranno dal prodotto o processo. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono ammortizzati secondo la loro vita utile e, nei casi eccezionali in cui non è possibile stimarne attendibilmente la vita utile, sono ammortizzati in 5 anni.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Immobilizzazioni materiali</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Le immobilizzazioni materiali sono state iscritte in Bilancio al costo di acquisto o di produzione interna</span><span style="color:#008000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">. </span><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Tale costo è comprensivo degli oneri accessori, nonché dei costi di diretta imputazione.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Sono stati indicati esplicitamente le svalutazioni e gli ammortamenti effettuati, calcolati sistematicamente con riferimento alle aliquote di seguito indicate, in relazione alla loro residua possibilità di utilizzazione prendendo in considerazione l'utilizzo, la destinazione e la durata economico-tecnica dei cespiti.</span></p><table width="667" class="usertable"><thead><tr>
<td width="92"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="40"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Aliquote applicate</span></p></td></tr></thead><tbody><tr>
<td width="92"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri beni:</span></p></td><td width="40"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="92"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>- Macchine ufficio elettroniche</span></p></td><td width="40"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>20 %</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#008000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Crediti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti sono stati iscritti secondo il presumibile valore di realizzo, mediante lo stanziamento di un apposito fondo di svalutazione, al quale viene accantonato annualmente un importo corrispondente al rischio di inesigibilità dei crediti rappresentati in bilancio, in relazione alle condizioni economiche generali e del settore di appartenenza, nonché alla provenienza del debitore.</span></p></div>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Disponibilità liquide</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nella voce trovano allocazione le disponibilità liquide di cassa in Euro, i valori bollati e le giacenze monetarie risultanti dai conti intrattenuti dalla società con enti creditizi, tutti espressi al loro valore nominale, appositamente convertiti in valuta nazionale quando trattasi di conti in valuta estera.</span></p></div>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Ratei e risconti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I ratei e risconti sono stati determinati secondo il principio della competenza temporale.</span></p></div>
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<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I debiti sono espressi al loro valore nominale e includono, ove applicabili, gli interessi maturati ed esigibili alla data di chiusura dell'esercizio.</span></p></div>
<div style="margin:10px; padding:0px;">
<h3 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Criteri di conversione dei valori espressi in valuta</span></h3>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti ed i debiti espressi originariamente in valuta estera sono convertiti in Euro ai cambi storici del giorno in cui sono sorti. Le differenze di cambio realizzate in occasione del pagamento dei debiti e dell'incasso dei crediti in valuta estera sono imputate al conto economico.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I crediti in valuta esistenti a fine esercizio sono stati convertiti in Euro al cambio del giorno di chiusura del Bilancio; gli utili e le perdite su cambi così rilevati sono stati esposti nel conto economico del Bilancio alla voce C.17-bis "Utile/perdite su cambi", eventualmente accantonando a riserva di patrimonio netto non distribuibile, fino al momento del realizzo, un importo pari all'utile netto emergente dalla somma algebrica dei valori considerati.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Relativamente all'importo iscritto alla voce C.17-bis si precisa che la parte di perdite su cambi realizzata è pari a Euro -106, mentre la parte di perdite su cambi non realizzata è pari a Euro 0,38.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Successivamente alla chiusura dell'esercizio, sino alla data di formazione del presente Bilancio, non si sono verificate variazioni dei cambi che possono generare effetti economici e/o patrimoniali significativi.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Contabilizzazione dei ricavi e dei costi</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">I ricavi e i proventi sono iscritti al netto di resi, sconti ed abbuoni, nonché delle imposte direttamente connesse con la vendita dei prodotti e la prestazione dei servizi.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In particolare:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i ricavi per prestazioni di servizi sono riconosciuti sulla base dell'avvenuta prestazione e in accordo con i relativi contratti. I ricavi relativi ai lavori in corso su ordinazione sono riconosciuti in proporzione all'avanzamento dei lavori;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i ricavi per vendita di beni sono rilevati al momento del trasferimento della proprietà, che normalmente coincide con la consegna o la spedizione del bene;</span></li></ul>
<ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i costi sono contabilizzati con il principio della competenza;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">gli accantonamenti a fondi rischi e oneri sono iscritti per natura, ove possibile, nella classe pertinente del conto economico;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">i proventi e gli oneri di natura finanziaria vengono rilevati in base al principio della competenza temporale.</span></li></ul>
</div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'importo non distribuibile, pari a euro 9.147 è composto dai Costi di impianto e di sviluppo da ammortizzare.</span></p><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Come richiesto dalla normativa sulla trasparenza delle erogazioni pubbliche introdotta dall'articolo 1, commi 125-129 della Legge n. 124/2017 e successivamente integrata dal decreto legge 'sicurezza' (n. 113/2018) e dal decreto legge 'semplificazione' (n. 135/2018), si segnala che nel 2018 la Società non ha ricevuto sovvenzioni, contributi e vantaggi economici di qualunque genere dalle pubbliche amministrazioni e soggetti ad esse equiparate, dalle società controllate da pubbliche amministrazioni e da società in partecipazione pubblica.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 punto 22-bis si segnala che nell’esercizio non sono state effettuate operazioni con parti correlate.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell'art. 2427 bis, comma 1, numero 1) del Codice Civile, si informa che la Società non utilizza strumenti derivati.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell'art. 25 del D.L. 179/2012, le spese sostenute per ricerca e sviluppo, pari a 8.949 Euro, sono superiori al 15% del maggior valore tra il valore della produzione 11.001 Euro e i costi della produzione 17.561 Euro.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 punto 22-ter si segnala che non risultano accordi non risultanti dallo Stato Patrimoniale che abbiano rischi o benefici rilevanti e che siano necessari per valutare la situazione patrimoniale, finanziaria ed economica della società.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 22 quater) c.c. dopo la chiusura dell’esercizio non sono avvenuti fatti di rilievo da segnalare.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Al 31/12/2018 il capitale sociale risulta interamente sottoscritto e versato.</span></p></div>
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<h1 style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;">
<span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Struttura e contenuto del Bilancio di esercizio</span></h1>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio dell'esercizio chiuso al 31/12/2018, composto da Stato Patrimoniale, Conto Economico e Nota integrativa, corrisponde alle risultanze delle scritture contabili regolarmente tenute ed è stato redatto in ossequio alle disposizioni previste agli artt. 2423 e 2423-bis del Codice Civile, nonché ai principi contabili ed alle raccomandazioni contabili elaborati dall'Organismo Italiano di Contabilità (O.I.C.).</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si segnala che la società è stata costituita in data 15 gennaio 2018 e quindi non è stato possibile comparare le voci dell'esercizio con quelle dell'esercizio precedente (2423-ter) trattandosi del primo bilancio relativo al periodo 15/01/2018 - 31/12/2018.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio è stato redatto nel rispetto dei principi di chiarezza, veridicità e correttezza e del principio generale della rilevanza. Un dato o informazione è considerato rilevante quando la sua omissione o errata indicazione potrebbe influenzare le decisioni prese dai destinatari dell’informazione di bilancio.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio è stato predisposto nel presupposto della continuità aziendale.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La sua struttura è conforme a quella delineata dal Codice Civile agli artt. 2424 e 2425, in base alle premesse poste dall'art. 2423-ter, mentre la Nota integrativa, che costituisce parte integrante del Bilancio di esercizio, è conforme al contenuto previsto dagli artt. 2427, 2427-bis, 2435-bis e a tutte le altre disposizioni che fanno riferimento ad essa.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'intero documento, nelle parti di cui si compone, è stato redatto in modo da dare una rappresentazione veritiera e corretta della situazione patrimoniale e finanziaria della Società, nonché del risultato economico dell'esercizio, fornendo, ove necessario, informazioni aggiuntive complementari a tale scopo.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ricorrendo i presupposti di cui all'art. 2435-bis, c.1, del Codice Civile, il Bilancio del presente esercizio è stato redatto in forma abbreviata in conformità alle disposizioni dettate dal predetto articolo. </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Inoltre la presente Nota integrativa riporta le informazioni richieste dai numeri 3) e 4) dell'art. 2428 c.c. e pertanto non si è provveduto a redigere la Relazione sulla gestione, come previsto dall'art. 2435-bis del Codice Civile.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Principi contabili</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Conformemente al disposto dell’art. 2423-bis del Codice Civile, nella redazione del Bilancio sono stati osservati i seguenti principi:</span></p><ul style="margin-top:0;margin-bottom:0;">
<li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">la valutazione delle singole voci è stata fatta ispirandosi a principi di prudenza e nella prospettiva della continuazione dell’attività, nonché tenendo conto della sostanza dell'operazione o del contratto;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">sono stati indicati esclusivamente gli utili effettivamente realizzati nell’esercizio;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">sono stati indicati i proventi e gli oneri di competenza dell’esercizio, indipendentemente dalla loro manifestazione numeraria;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">si è tenuto conto dei rischi e delle perdite di competenza dell’esercizio, anche se conosciuti dopo la sua chiusura;</span></li><li style="text-align:justify;margin:10pt 0pt 0pt 0pt;line-height:1.5;list-style-type:disc;color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">gli elementi eterogenei inclusi nelle varie voci di Bilancio sono stati valutati distintamente.</span></li></ul>
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Bilancio di esercizio, come la presente Nota integrativa, sono stati redatti in unità di Euro.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Copertura della perdita d'esercizio</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si propone all'assemblea convocata per l'approvazione del bilancio la copertura della perdita di esercizio, pari ad Euro 6.672 come segue:</span></p><table width="667" class="usertable"><thead><tr>
<td width="87"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Valore</span></p></td></tr></thead><tbody><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Copertura Perdita dell'esercizio con:</span></p></td><td width="43" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Riporto a nuovo</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>6.672</span></p></td></tr><tr>
<td width="87"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>6.672</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti verso fornitori</span></p><table width="667" class="usertable"><thead><tr>
<td width="88"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>a) Debiti v/fornitori entro l'esercizio</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>564</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>564</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Fornitori entro esercizio:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>44</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>44</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Fatture da ricevere entro esercizio:</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>520</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>520</span></p></td></tr><tr>
<td width="88"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totale debiti verso fornitori</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>564</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>564</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:12pt;font-weight:bold;font-style:normal;">Debiti tributari</span></p><table width="667" class="usertable"><thead><tr>
<td width="84"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Variazione</span></p></td></tr></thead><tbody><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Erario c.to IVA</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>380</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>380</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Erario c.to ritenute professionisti/collaboratori</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>460</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>460</span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totale debiti tributari</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>840</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>840</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La sottoscritta DARDI MARIZA CIBELLE, in qualità di Amministratore, consapevole delle responsabilità penali previste in caso di falsa dichiarazione, attesta, ai sensi dell’art.47 D.P.R. 445/2000, la corrispondenza del documento informatico in formato XBRL contenente lo Stato Patrimoniale, il Conto Economico e la presente Nota integrativa a quelli conservati agli atti della società</span><span style="color:#008000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">MILANO, 22 Marzo 2019</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">L'Amministratore</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">DARDI MARIZA CIBELLE</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si informa che non ci sono compensi, anticipazioni o crediti concessi agli Amministratori, nonché impegni assunti per loro conto per l'esercizio al 31/12/2018, come richiesto dal punto 16 dell'art. 2427 del Codice Civile.</span></p></div>
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<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si informa che non vi sono debiti assistiti da garanzie reali su beni sociali e nemmeno debiti di durata residua superiore a 5 anni (art. 2427, punto 6 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">In particolare si forniscono dettagli relativamente alle riserve che compongono il Patrimonio Netto, specificando la loro origine o natura, la loro possibilità di utilizzo ed i limiti di distribuibilità, nonché la loro avvenuta utilizzazione nei precedenti esercizi (art. 2427, punto 7-bis del Codice Civile):</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:italic;">Legenda colonna “Origine / natura”: C = Riserva di capitale; U = Riserva di utili.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si riporta di seguito la movimentazione e il dettaglio delle immobilizzazioni immateriali.</span></p><table width="667" class="usertable"><thead><tr>
<td width="108"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voce di bilancio</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo iniziale</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Incrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Decrementi</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td></tr></thead><tbody><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi di impianto e di ampliamento</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.485</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>497</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.988</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Costi di ricerca, sviluppo e di pubblicità</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>8.949</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>1.790</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>7.159</span></p></td></tr><tr>
<td width="108"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>11.434</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>2.287</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>9.147</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si riporta di seguito la movimentazione delle immobilizzazioni materiali.</span></p><table width="667" class="usertable"><thead><tr>
<td width="228"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Voce di bilancio</span></p></td><td width="118"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo iniziale</span></p></td><td width="103"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Incrementi</span></p></td><td width="103"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Decrementi</span></p></td><td width="117"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Saldo finale</span></p></td></tr></thead><tbody><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Altri beni</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>136</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>13</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>123</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>- Macchine di ufficio elettroniche</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>136</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>13</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>123</span></p></td></tr><tr>
<td width="228"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>Totali</span></p></td><td width="118"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span> </span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>136</span></p></td><td width="103"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>13</span></p></td><td width="117"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:0.9958333;"><span>123</span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Ai sensi dell’art. 2427 n. 9 c.c. si segnala che non vi sono impegni, garanzie e passività potenziali non risultanti dallo stato patrimoniale.</span></p><p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si segnala inoltre che non vi sono impegni esistenti in materia di trattamento di quiescenza e simili, nonché impegni assunti nei confronti di imprese controllate, collegate, nonché controllanti e imprese sottoposte al controllo di quest’ultime.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione e le variazioni della voce in esame sono così dettagliate (art. 2427, punto 7 del Codice Civile):</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Nel prospetto seguente sono evidenziati i saldi e le variazioni delle Immobilizzazioni.</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si attesta che nell'esercizio non è stata eseguita alcuna capitalizzazione di oneri finanziari ai valori iscritti all'attivo dello Stato Patrimoniale (art. 2427 punto 8 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Si fornisce l'indicazione della composizione del valore della produzione, nonché le variazioni intervenute nelle singole voci, rispetto all'esercizio precedente:</span></p><table width="667" class="usertable"><thead><tr>
<td width="84"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Descrizione</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio precedente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Esercizio corrente</span></p></td><td width="43"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Variazione</span></p></td><td width="34"><p style="text-align:center;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Var. %</span></p></td></tr></thead><tbody><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Ricavi vendite e prestazioni</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.000</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.000</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Altri ricavi e proventi</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>1</span></p></td><td width="34"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr><tr>
<td width="84"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>Totali</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.001</span></p></td><td width="43"><p style="text-align:right;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span>11.001</span></p></td><td width="34" class="abstract"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span> </span></p></td></tr></tbody></table>
<p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;"> </span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il saldo come sotto dettagliato rappresenta l'ammontare e le variazioni delle disponibilità monetarie esistenti alla chiusura dell'esercizio (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">La composizione dei debiti, le variazioni delle singole voci, e la suddivisione per scadenza sono rappresentate nel seguente prospetto (art. 2427, punto 4 del Codice Civile).</span></p></div>
<div style="margin:10px; padding:0px;">
<p style="text-align:justify;text-indent:0pt;margin:10pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Arial;font-size:11pt;font-weight:normal;font-style:normal;">Il Patrimonio Netto esistente alla chiusura dell'esercizio è pari a Euro 15.152 e ha registrato le seguenti movimentazioni (art. 2427, punto 4 del Codice Civile).</span></p></div>
13623002287130115701143400000000000001323002287000001361157011434000000000000123092709147726807268000726800181818000000000000000000000000000100000000000000000001182421824000000118240001182400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000914726770000000000000011824118240000011824A,B,CCC2182400000000000000000056400056408400000000000840000084000000000000564000000000000000000000000140401404