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Entita Legale: S.r.l.

Settore: Commercio
INPUT
inserire anno iniziale di previsione 2015
Inserire Linee Prodotto vai
Inserire Vendite e Prezzi Unitari Prodotti vai
Inserire Costi Unitari Prodotti vai
Liquidazione Iva mensile
Inserire Aliquota Iva vai

REPORT
Stato Patrimoniale mese anno
Conto Economico mese anno
Flussi di Cassa mese anno
Banca mese
Indicatori mese anno

SINTESI Redditività Azienda

Liquidità Azienda
Inserire Giorni Dilazione medi Clienti 0 Contributo F.do perduto c/capi
Inserire Giorni Dilazione medi Fornitori 0 Contributo F.do perduto c/gest
Inserire Giorni giacenza magazzino 0 Quota socio
Investimenti vai Calcolo Irpef socio
Altri Costi vai Capitale Sociale
Personale vai Distribuzione Utili
Finanziamenti vai Fido Concesso
Leasing vai Irap
Ires

OK

OK
Attivo Passivo
vai Tasso Interesse 2% 5%
vai
50%
vai
vai
vai
€0
5%
27%
INDICE
STATO PATRIMONIALE gen 2015 feb-15
Attivo

Cassa e Banca € 50,000.00 € 81,000.00

Crediti esegibili nell'esercizio € 1,000.00 € 1,620.00


- Crediti v/clienti € 0.00 € 0.00
- Enti Previd. ed Assistenziali € 0.00 € 0.00
- Crediti Tributari € 0.00 € 0.00
- Credito Iva € 0.00 € 0.00
- Ratei e Risconti Attivi € 1,000.00 € 1,620.00

Rim. Merci, Mat. Prime, Suss., Semilav. €0 €0


- Rimanenze prodotti in corso di lavorazione, semilavorati e finiti €0 €0
- Rimanenze materie prime, sussidiare di consumo e merci €0 €0

Immobilizzazioni Materiali € 0.00 € 0.00


- Immobili € 0.00 € 0.00
1) Fabbricati €0 €0
- F.di Amm. Immobili € 0.00 € 0.00
- Impianti Macchinari e Attrezzature € 0.00 € 0.00
1) Impianti e macchinari € 0.00 € 0.00
2) Attrezzature industriali e commerciali € 0.00 € 0.00
- F.di Amm. Impianti Macch. Attrezzature € 0.00 € 0.00

Immobilizzazioni immateriali € 0.00 € 0.00


- Altri Costi Pluriennali € 0.00 € 0.00
1) Costi d'impianto e ampliamento € 0.00 € 0.00
2) Ricerca& Sviluppo € 0.00 € 0.00
3) Altre immobilizzazioni immateriali € 0.00 € 0.00
- F.di Amm. Imm.ni immateriali € 0.00 € 0.00

Risconto Leasing € 0.00 € 0.00

TOTALE ATTIVO € 51,000 € 82,620

Passivo € 0.00 € 0.00

Banche a breve termine € 0.00 € 0.00


- Banche e Depositi postali € 0.00 € 0.00

Debiti Correnti € 0.00 € 0.00


- Fornitori € 0.00 € 0.00
1) Commerciali €0 €0
2) Immobilizzazioni € 0.00 € 0.00
- Impiegati c/stipendi € 0.00 € 0.00
- Enti Previd., Assistenziali, Ritenute personale € 0.00 € 0.00
- Debito Iva € 0.00 € 0.00
- Debiti tributari € 0.00 € 0.00
- Ratei e Risconti Passivi € 0.00 € 0.00

Debito a m/lungo termine € 49,166.67 € 48,333.33


' - Mutui e Finanziamenti € 0.00 € 0.00
' - Leasing
- Fondo TFR € 0.00 € 0.00
- Altri Fondi € 0.00 € 0.00
- Contributi Fondo Perduto € 49,166.67 € 48,333.33
Capitale Netto € 1,833.33 € 34,286.67
- Capitale Sociale €0 €0
- Riserva Legale € 0.00 € 0.00
- Altre Riserve € 0.00 € 0.00
1) Riserva statutaria € 0.00 € 0.00
2) Altre Riserve € 0.00 € 0.00
3) Riserva Ammortamenti anticipati € 0.00 € 0.00
- Utile a nuovo € 0.00 € 1,833.33
- Risultato di Esercizio € 1,833.33 € 32,453.33

TOTALE PASSIVO € 51,000 € 82,620

CONTROLLO € 0.00 € 0.00


mar-15 apr-15 mag-15 giu-15 lug-15 ago-15 set-15

€ 82,620.00 € 84,272.40 € 85,957.85 € 87,677.00 € 89,430.55 € 91,219.16 € 93,043.54

€ 1,652.40 € 1,685.45 € 1,719.16 € 1,753.54 € 1,788.61 € 1,824.38 € 1,860.87


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 1,652.40 € 1,685.45 € 1,719.16 € 1,753.54 € 1,788.61 € 1,824.38 € 1,860.87

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 84,272 € 85,958 € 87,677 € 89,431 € 91,219 € 93,044 € 94,904

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 47,500.00 € 46,666.67 € 45,833.33 € 45,000.00 € 44,166.67 € 43,333.33 € 42,500.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 47,500.00 € 46,666.67 € 45,833.33 € 45,000.00 € 44,166.67 € 43,333.33 € 42,500.00
€ 36,772.40 € 39,291.18 € 41,843.67 € 44,430.55 € 47,052.49 € 49,710.21 € 52,404.41
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 34,286.67 € 36,772.40 € 39,291.18 € 41,843.67 € 44,430.55 € 47,052.49 € 49,710.21
€ 2,485.73 € 2,518.78 € 2,552.49 € 2,586.87 € 2,621.94 € 2,657.72 € 2,694.20

€ 84,272 € 85,958 € 87,677 € 89,431 € 91,219 € 93,044 € 94,904

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


ott-15 nov-15 dic-15 gen-16 feb-16 mar-16 apr-16

€ 94,904.41 € 96,802.50 € 98,738.55 € 100,713.32 € 102,727.59 € 104,782.14 € 106,877.78

€ 1,898.09 € 1,936.05 € 1,974.77 € 2,014.27 € 2,054.55 € 2,095.64 € 2,137.56


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 1,898.09 € 1,936.05 € 1,974.77 € 2,014.27 € 2,054.55 € 2,095.64 € 2,137.56

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 96,802 € 98,739 € 100,713 € 102,728 € 104,782 € 106,878 € 109,015

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 18,192.60 € 18,192.60 € 18,192.60 € 18,192.60 € 18,192.60


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 18,192.60 € 18,192.60 € 18,192.60 € 18,192.60 € 18,192.60
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 41,666.67 € 40,833.33 € 40,000.00 € 39,166.67 € 38,333.33 € 37,500.00 € 36,666.67


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 41,666.67 € 40,833.33 € 40,000.00 € 39,166.67 € 38,333.33 € 37,500.00 € 36,666.67
€ 55,135.83 € 57,905.21 € 42,520.72 € 45,368.32 € 48,256.21 € 51,185.18 € 54,156.07
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 52,404.41 € 55,135.83 € 57,905.21 € 42,520.72 € 45,368.32 € 48,256.21 € 51,185.18
€ 2,731.42 € 2,769.38 -€ 15,384.49 € 2,847.60 € 2,887.89 € 2,928.98 € 2,970.89

€ 96,802 € 98,739 € 100,713 € 102,728 € 104,782 € 106,878 € 109,015

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16

€ 109,015.34 € 85,726.01 € 87,440.53 € 89,189.34 € 90,973.13 € 92,792.59 € 83,732.88

€ 2,180.31 € 8,991.56 € 9,025.85 € 9,060.83 € 9,096.50 € 9,132.89 € 19,867.25


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 7,277.04 € 7,277.04 € 7,277.04 € 7,277.04 € 7,277.04 € 18,192.60
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 2,180.31 € 1,714.52 € 1,748.81 € 1,783.79 € 1,819.46 € 1,855.85 € 1,674.66

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 111,196 € 94,718 € 96,466 € 98,250 € 100,070 € 101,925 € 103,600

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 18,192.60 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 18,192.60 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 35,833.33 € 35,000.00 € 34,166.67 € 33,333.33 € 32,500.00 € 31,666.67 € 30,833.33


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 35,833.33 € 35,000.00 € 34,166.67 € 33,333.33 € 32,500.00 € 31,666.67 € 30,833.33
€ 57,169.71 € 59,717.57 € 62,299.71 € 64,916.83 € 67,569.63 € 70,258.81 € 72,766.80
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 54,156.07 € 57,169.71 € 59,717.57 € 62,299.71 € 64,916.83 € 67,569.63 € 70,258.81
€ 3,013.64 € 2,547.85 € 2,582.14 € 2,617.12 € 2,652.80 € 2,689.19 € 2,507.99

€ 111,196 € 94,718 € 96,466 € 98,250 € 100,070 € 101,925 € 103,600

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17

€ 85,407.54 € 87,115.69 € 88,858.00 € 90,635.16 € 92,447.87 € 94,296.82 € 97,352.76

€ 10,598.10 € 10,632.27 € 10,667.11 € 10,702.66 € 10,738.91 € 10,775.89 € 9,667.01


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 8,889.95 € 8,889.95 € 8,889.95 € 8,889.95 € 8,889.95 € 8,889.95 € 7,719.95
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 1,708.15 € 1,742.31 € 1,777.16 € 1,812.70 € 1,848.96 € 1,885.94 € 1,947.06

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 96,006 € 97,748 € 99,525 € 101,338 € 103,187 € 105,073 € 107,020

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 30,000.00 € 29,166.67 € 28,333.33 € 27,500.00 € 26,666.67 € 25,833.33 € 25,000.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 30,000.00 € 29,166.67 € 28,333.33 € 27,500.00 € 26,666.67 € 25,833.33 € 25,000.00
€ 66,005.64 € 68,581.29 € 71,191.78 € 73,837.82 € 76,520.11 € 79,239.38 € 82,019.77
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 72,766.80 € 66,005.64 € 68,581.29 € 71,191.78 € 73,837.82 € 76,520.11 € 79,239.38
-€ 6,761.16 € 2,575.65 € 2,610.49 € 2,646.04 € 2,682.29 € 2,719.27 € 2,780.39

€ 96,006 € 97,748 € 99,525 € 101,338 € 103,187 € 105,073 € 107,020

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


lug-17 ago-17 set-17 ott-17 nov-17 dic-17 gen-18

€ 99,299.82 € 101,285.81 € 103,311.53 € 105,377.76 € 101,903.73 € 103,941.80 € 106,020.64

€ 9,705.95 € 9,745.67 € 9,786.18 € 9,827.51 € 15,339.61 € 5,934.91 € 5,976.49


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 7,719.95 € 7,719.95 € 7,719.95 € 7,719.95 € 13,301.54 € 3,856.07 € 3,856.07
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 1,986.00 € 2,025.72 € 2,066.23 € 2,107.56 € 2,038.07 € 2,078.84 € 2,120.41

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 109,006 € 111,031 € 113,098 € 115,205 € 117,243 € 109,877 € 111,997

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 24,166.67 € 23,333.33 € 22,500.00 € 21,666.67 € 20,833.33 € 20,000.00 € 19,166.67


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 24,166.67 € 23,333.33 € 22,500.00 € 21,666.67 € 20,833.33 € 20,000.00 € 19,166.67
€ 84,839.10 € 87,698.15 € 90,597.71 € 93,538.60 € 96,410.01 € 89,876.71 € 92,830.46
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 82,019.77 € 84,839.10 € 87,698.15 € 90,597.71 € 93,538.60 € 96,410.01 € 89,876.71
€ 2,819.33 € 2,859.05 € 2,899.56 € 2,940.89 € 2,871.41 -€ 6,533.30 € 2,953.75

€ 109,006 € 111,031 € 113,098 € 115,205 € 117,243 € 109,877 € 111,997

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


feb-18 mar-18 apr-18 mag-18 giu-18 lug-18 ago-18

€ 108,141.05 € 110,303.87 € 112,509.95 € 114,760.15 € 113,134.35 € 115,397.03 € 117,704.97

€ 6,018.90 € 6,062.15 € 6,106.27 € 6,151.28 € 10,039.77 € 10,085.02 € 10,131.18


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 3,856.07 € 3,856.07 € 3,856.07 € 3,856.07 € 7,777.08 € 7,777.08 € 7,777.08
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 2,162.82 € 2,206.08 € 2,250.20 € 2,295.20 € 2,262.69 € 2,307.94 € 2,354.10

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 114,160 € 116,366 € 118,616 € 120,911 € 123,174 € 125,482 € 127,836

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 18,333.33 € 17,500.00 € 16,666.67 € 15,833.33 € 15,000.00 € 14,166.67 € 13,333.33


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 18,333.33 € 17,500.00 € 16,666.67 € 15,833.33 € 15,000.00 € 14,166.67 € 13,333.33
€ 95,826.62 € 98,866.03 € 101,949.56 € 105,078.09 € 108,174.12 € 111,315.39 € 114,502.82
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 92,830.46 € 95,826.62 € 98,866.03 € 101,949.56 € 105,078.09 € 108,174.12 € 111,315.39
€ 2,996.15 € 3,039.41 € 3,083.53 € 3,128.54 € 3,096.02 € 3,141.27 € 3,187.43

€ 114,160 € 116,366 € 118,616 € 120,911 € 123,174 € 125,482 € 127,836

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19

€ 120,059.07 € 122,460.25 € 119,242.18 € 121,627.02 € 124,059.56 € 126,540.76 € 129,071.57

€ 10,178.26 € 10,226.29 € 15,829.21 € 5,267.56 € 5,316.21 € 5,365.83 € 5,416.45


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 7,777.08 € 7,777.08 € 13,444.36 € 2,835.01 € 2,835.01 € 2,835.01 € 2,835.01
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 2,401.18 € 2,449.21 € 2,384.84 € 2,432.54 € 2,481.19 € 2,530.82 € 2,581.43

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 130,237 € 132,687 € 135,071 € 126,895 € 129,376 € 131,907 € 134,488

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 12,500.00 € 11,666.67 € 10,833.33 € 10,000.00 € 9,166.67 € 8,333.33 € 7,500.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 12,500.00 € 11,666.67 € 10,833.33 € 10,000.00 € 9,166.67 € 8,333.33 € 7,500.00
€ 117,737.34 € 121,019.87 € 124,238.05 € 116,894.58 € 120,209.10 € 123,573.25 € 126,988.02
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 114,502.82 € 117,737.34 € 121,019.87 € 124,238.05 € 116,894.58 € 120,209.10 € 123,573.25
€ 3,234.51 € 3,282.54 € 3,218.18 -€ 7,343.47 € 3,314.52 € 3,364.15 € 3,414.76

€ 130,237 € 132,687 € 135,071 € 126,895 € 129,376 € 131,907 € 134,488

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


apr-19 mag-19 giu-19 lug-19 ago-19 set-19 ott-19

€ 131,653.00 € 134,286.06 € 131,744.16 € 134,379.05 € 137,066.63 € 139,807.96 € 142,604.12

€ 5,468.07 € 5,520.74 € 10,697.52 € 10,750.22 € 10,803.97 € 10,858.80 € 10,914.72


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 2,835.01 € 2,835.01 € 8,062.64 € 8,062.64 € 8,062.64 € 8,062.64 € 8,062.64
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 2,633.06 € 2,685.72 € 2,634.88 € 2,687.58 € 2,741.33 € 2,796.16 € 2,852.08

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 137,121 € 139,807 € 142,442 € 145,129 € 147,871 € 150,667 € 153,519

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 6,666.67 € 5,833.33 € 5,000.00 € 4,166.67 € 3,333.33 € 2,500.00 € 1,666.67


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 6,666.67 € 5,833.33 € 5,000.00 € 4,166.67 € 3,333.33 € 2,500.00 € 1,666.67
€ 130,454.41 € 133,973.46 € 137,441.68 € 140,962.60 € 144,537.26 € 148,166.75 € 151,852.17
€0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 126,988.02 € 130,454.41 € 133,973.46 € 137,441.68 € 140,962.60 € 144,537.26 € 148,166.75
€ 3,466.39 € 3,519.05 € 3,468.22 € 3,520.91 € 3,574.67 € 3,629.49 € 3,685.42

€ 137,121 € 139,807 € 142,442 € 145,129 € 147,871 € 150,667 € 153,519

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


nov-19 dic-19

€ 139,360.59 € 142,147.80

€ 16,945.46 € 5,592.51
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 14,158.24 € 2,749.55
€ 0.00 € 0.00
€ 2,787.21 € 2,842.96

€0 €0
€0 €0
€0 €0

€ 0.00 € 0.00
€ 0.00 € 0.00
€0 €0
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00

€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00

€ 0.00 € 0.00

€ 156,306 € 147,740

€ 0.00 € 0.00

€ 0.00 € 0.00
€ 0.00 € 0.00

€ 0.00 € 450.00
€ 0.00 € 0.00
€0 €0
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 450.00
€ 0.00 € 0.00

€ 833.33 € 0.00
€ 0.00 € 0.00

€ 0.00 € 0.00
€ 0.00 € 0.00
€ 833.33 € 0.00
€ 155,472.71 € 147,290.31
€0 €0
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 0.00 € 0.00
€ 151,852.17 € 155,472.71
€ 3,620.55 -€ 8,182.41

€ 156,306 € 147,740

€ 0.00 € 0.00
INDICE
CONTO ECONOMICO gen 2015 feb-15 mar-15
- Rimanenze iniziali prodotti in corso di lavorazione, semilavorati e finiti €0 €0
- Fatturato €0 €0 €0
- Rimanenze finali prodotti in corso di lavorazione, semilavorati e finiti €0 €0 €0
Valore della Produzione Tipica €0 €0 €0

- Rimanenze iniziali materie prime, sussidiare di consumo e merci


- Acquisti Materie Prime €0 €0 €0
- Rimanenze finali materie prime, sussidiare di consumo e merci
Costo del venduto €0 €0 €0

MARGINE CONTRIBUZIONELORDO €0 €0 €0

- Costi variabili di produzione €0 €0 €0


- Costi variabili commerciali €0 €0 €0
- Altri costi variabili €0 €0 €0
Costi Variabili €0 €0 €0

- Costi fissi di produzione €0 €0 €0


- spese di trasporto €0 €0 €0
- lavorazioni presso terzi €0 €0 €0
- consulenze tecnico-produttive €0 €0 €0
- manutenzioni industriali €0 €0 €0
- servizi vari €0 €0 €0
- canoni €0 €0 €0
- canoni leasing €0 €0 €0
- spese di trasporto €0 €0 €0
- spese varie €0 €0 €0
- royalties €0 €0 €0
- consulenze legali, fiscali, notarili, ecc… €0 €0 €0
- compensi amministratori €0 €0 €0
- spese postali €0 €0 €0
- oneri bancari €0 €0 €0
- utenze €0 €0 €0
- affitti e locazioni passive €0 €0 €0
- altri costi amministrativi €0 €0 €0
- costi diversi €0 €0 €0
- premi assicurativi €0 €0 €0
Costi Fissi €0 €0 €0

- Costo del personale €0 €0 €0


- Acc.to TFR €0 €0 €0
Costo del Lavoro €0 €0 €0
MARGINE OPERATIVO LORDO €0 €0 €0

- Ammortamenti materiali immobili € 0.00 € 0.00 € 0.00


- Ammortamenti materiali macchinari e attrezzature € 0.00 € 0.00 € 0.00
- Ammortamenti immateriali €0 €0 €0
- Altri Accantonamenti
Ammortamenti e Accontonamenti €0 €0 €0

REDDITO OPERATIVO €0 €0 €0

- Oneri diversi
- Plusvalenze/Minusvalenze Materiali
- Contributi Fondo Perduto € 833 € 833 € 833
- Contributi Conto gestione €0 € 30,000 €0
Gestione Straordinaria € 833 € 30,833 € 833

- Oneri/Proventi Finanziari a breve termine € 1,000 € 1,620 € 1,652


- Oneri Finanziari Leasing €0 €0 €0
- Oneri Finanziari a medio/lungo termine €0 €0 €0
- Proventi Finanziari
Gestione finaziaria € 1,000 € 1,620 € 1,652

REDDITO ANTEIMPOSTE € 1,833 € 32,453 € 2,486

- Ires €0 €0 €0
- Irap €0 €0 €0
REDDITO NETTO € 1,833 € 32,453 € 2,486
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€ 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861 € 1,898 € 1,936 € 1,975 € 2,014
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€ 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861 € 1,898 € 1,936 € 1,975 € 2,014

€ 2,519 € 2,552 € 2,587 € 2,622 € 2,658 € 2,694 € 2,731 € 2,769 € 2,808 € 2,848

€0 €0 €0 €0 €0 €0 €0 €0 € 16,393 €0
€0 €0 €0 €0 €0 €0 €0 €0 € 1,800 €0
€ 2,519 € 2,552 € 2,587 € 2,622 € 2,658 € 2,694 € 2,731 € 2,769 -€ 15,384 € 2,848
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€ 1,708 € 1,742 € 1,777 € 1,813 € 1,849 € 1,886 € 1,947 € 1,986 € 2,026 € 2,066
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 1,708 € 1,742 € 1,777 € 1,813 € 1,849 € 1,886 € 1,947 € 1,986 € 2,026 € 2,066

€ 2,541 € 2,576 € 2,610 € 2,646 € 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900

€ 8,853 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 450 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 6,761 € 2,576 € 2,610 € 2,646 € 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900
ott-17 nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18
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€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
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€ 2,108 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 € 2,295 € 2,263 € 2,308
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 2,108 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 € 2,295 € 2,263 € 2,308

€ 2,941 € 2,871 € 2,912 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141

€0 €0 € 8,995 €0 €0 €0 €0 €0 €0 €0
€0 €0 € 450 €0 €0 €0 €0 €0 €0 €0
€ 2,941 € 2,871 -€ 6,533 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141
ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19 mag-19
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€ 2,354 € 2,401 € 2,449 € 2,385 € 2,433 € 2,481 € 2,531 € 2,581 € 2,633 € 2,686
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€ 3,187 € 3,235 € 3,283 € 3,218 € 3,266 € 3,315 € 3,364 € 3,415 € 3,466 € 3,519

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€0 €0 €0 €0 € 450 €0 €0 €0 €0 €0
€ 3,187 € 3,235 € 3,283 € 3,218 -€ 7,343 € 3,315 € 3,364 € 3,415 € 3,466 € 3,519
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€ 2,635 € 2,688 € 2,741 € 2,796 € 2,852 € 2,787 € 2,843


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€0 €0 €0 €0 €0 €0 €0

€ 2,635 € 2,688 € 2,741 € 2,796 € 2,852 € 2,787 € 2,843

€ 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 € 3,676

€0 €0 €0 €0 €0 €0 € 11,409
€0 €0 €0 €0 €0 €0 € 450
€ 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 -€ 8,182
INDICE 1 2 3 4
Variazione Flussi Cassa gen 2015 feb-15 mar-15 apr-15

Incassi Vendite €0 €0 €0 €0
Entrata Finanziamento €0 €0 €0 €0
Aumento Capitale Sociale €0 €0 €0 €0
Proventi Finanziari € 1,000.00 € 1,620.00 € 1,652.40
Entrate Conto Gestione € 50,000.00 € 0.00 € 0.00 € 0.00
Entrate Fondo Perduto € 0.00 € 30,000.00 € 0.00 € 0.00

Totale Entrate € 50,000 € 31,000 € 1,620 € 1,652

Pagamento Iva €0 € 0.00 € 0.00 € 0.00


Uscite Acquisti €0 €0 €0 €0
Uscite Fornitori Imm.ni €0 €0 €0 €0
Uscite Personale €0 €0 €0 €0
Uscite altri costi €0 €0 €0 €0
Uscite Pagamento Rate Finanziament €0 €0 €0 €0
Usicte Pagamento Rata Leasing €0 €0 €0 €0
Pagamento Ires €0 €0 €0 €0
Pagamento Irap €0 €0 €0 €0
Oneri Finanziari €0 €0 €0 €0
Distribuzione Utile

Totale Uscite €0 €0 €0 €0

Variazione Banca su attività future € 50,000 € 31,000 € 1,620 € 1,652

SALDO BANCA € 50,000 € 81,000 € 82,620 € 84,272

FIDO CONCESSO €0 €0 €0 €0

SCOPERTO DI CONTO €0 €0 €0 €0

Oneri/Proventi Finanziari € 1,000 € 1,620 € 1,652 € 1,685


5 6 7 8 9 10
mag-15 giu-15 lug-15 ago-15 set-15 ott-15

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 1,685.45 € 1,719.16 € 1,753.54 € 1,788.61 € 1,824.38 € 1,860.87
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861

€ 85,958 € 87,677 € 89,431 € 91,219 € 93,044 € 94,904

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 1,719 € 1,754 € 1,789 € 1,824 € 1,861 € 1,898


11 12 13 14 15 16
nov-15 dic-15 gen-16 feb-16 mar-16 apr-16

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 1,898.09 € 1,936.05 € 1,974.77 € 2,014.27 € 2,054.55 € 2,095.64
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 1,898 € 1,936 € 1,975 € 2,014 € 2,055 € 2,096

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0

€0 €0 €0 €0 €0 €0

€ 1,898 € 1,936 € 1,975 € 2,014 € 2,055 € 2,096

€ 96,802 € 98,739 € 100,713 € 102,728 € 104,782 € 106,878

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 1,936 € 1,975 € 2,014 € 2,055 € 2,096 € 2,138


17 18 19 20 21 22
mag-16 giu-16 lug-16 ago-16 set-16 ott-16

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,137.56 € 2,180.31 € 1,714.52 € 1,748.81 € 1,783.79 € 1,819.46
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 2,138 € 2,180 € 1,715 € 1,749 € 1,784 € 1,819

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 € 22,950 €0 €0 €0 €0
€0 € 2,520 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

€0 € 25,470 €0 €0 €0 €0

€ 2,138 -€ 23,289 € 1,715 € 1,749 € 1,784 € 1,819

€ 109,015 € 85,726 € 87,441 € 89,189 € 90,973 € 92,793

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 2,180 € 1,715 € 1,749 € 1,784 € 1,819 € 1,856


23 24 25 26 27 28
nov-16 dic-16 gen-17 feb-17 mar-17 apr-17

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 1,855.85 € 1,674.66 € 1,708.15 € 1,742.31 € 1,777.16 € 1,812.70
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 1,856 € 1,675 € 1,708 € 1,742 € 1,777 € 1,813

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 9,836 €0 €0 €0 €0 €0
€ 1,080 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0

€ 10,916 €0 €0 €0 €0 €0

-€ 9,060 € 1,675 € 1,708 € 1,742 € 1,777 € 1,813

€ 83,733 € 85,408 € 87,116 € 88,858 € 90,635 € 92,448

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 1,675 € 1,708 € 1,742 € 1,777 € 1,813 € 1,849


29 30 31 32 33 34
mag-17 giu-17 lug-17 ago-17 set-17 ott-17

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 1,848.96 € 1,885.94 € 1,947.06 € 1,986.00 € 2,025.72 € 2,066.23
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 1,849 € 1,886 € 1,947 € 1,986 € 2,026 € 2,066

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 -€ 1,170 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

€0 -€ 1,170 €0 €0 €0 €0

€ 1,849 € 3,056 € 1,947 € 1,986 € 2,026 € 2,066

€ 94,297 € 97,353 € 99,300 € 101,286 € 103,312 € 105,378

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 1,886 € 1,947 € 1,986 € 2,026 € 2,066 € 2,108


35 36 37 38 39 40
nov-17 dic-17 gen-18 feb-18 mar-18 apr-18

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,107.56 € 2,038.07 € 2,078.84 € 2,120.41 € 2,162.82 € 2,206.08
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 2,108 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 5,312 €0 €0 €0 €0 €0
€ 270 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0

€ 5,582 €0 €0 €0 €0 €0

-€ 3,474 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206

€ 101,904 € 103,942 € 106,021 € 108,141 € 110,304 € 112,510

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250


41 42 43 44 45 46
mag-18 giu-18 lug-18 ago-18 set-18 ott-18

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,250.20 € 2,295.20 € 2,262.69 € 2,307.94 € 2,354.10 € 2,401.18
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 2,250 € 2,295 € 2,263 € 2,308 € 2,354 € 2,401

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 € 3,741 €0 €0 €0 €0
€0 € 180 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

€0 € 3,921 €0 €0 €0 €0

€ 2,250 -€ 1,626 € 2,263 € 2,308 € 2,354 € 2,401

€ 114,760 € 113,134 € 115,397 € 117,705 € 120,059 € 122,460

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 2,295 € 2,263 € 2,308 € 2,354 € 2,401 € 2,449


47 48 49 50 51 52
nov-18 dic-18 gen-19 feb-19 mar-19 apr-19

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,449.21 € 2,384.84 € 2,432.54 € 2,481.19 € 2,530.82 € 2,581.43
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 2,449 € 2,385 € 2,433 € 2,481 € 2,531 € 2,581

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 5,397 €0 €0 €0 €0 €0
€ 270 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0

€ 5,667 €0 €0 €0 €0 €0

-€ 3,218 € 2,385 € 2,433 € 2,481 € 2,531 € 2,581

€ 119,242 € 121,627 € 124,060 € 126,541 € 129,072 € 131,653

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 2,385 € 2,433 € 2,481 € 2,531 € 2,581 € 2,633


53 54 55 56 57 58
mag-19 giu-19 lug-19 ago-19 set-19 ott-19

€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,633.06 € 2,685.72 € 2,634.88 € 2,687.58 € 2,741.33 € 2,796.16
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 2,633 € 2,686 € 2,635 € 2,688 € 2,741 € 2,796

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 € 5,228 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

€0 € 5,228 €0 €0 €0 €0

€ 2,633 -€ 2,542 € 2,635 € 2,688 € 2,741 € 2,796

€ 134,286 € 131,744 € 134,379 € 137,067 € 139,808 € 142,604

€0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0

€ 2,686 € 2,635 € 2,688 € 2,741 € 2,796 € 2,852


59 60
nov-19 dic-19

€0 €0
€0 €0
€0 €0
€ 2,852.08 € 2,787.21
€ 0.00 € 0.00
€ 0.00 € 0.00

€ 2,852 € 2,787

€ 0.00 € 0.00
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0
€ 6,096 €0
€0 €0
€0 €0
€0

€ 6,096 €0

-€ 3,244 € 2,787

€ 139,361 € 142,148

€0 €0

€0 €0

€ 2,787 € 2,843
INDICE

CASH FLOW gen 2015 feb-15


Reddito Operativo €0 €0
- Accantonamento TFR ed Altri Fondi €0 €0
- AmmortamentI €0 €0
1° MARGINE €0 €0

Variazione Circolante Netto -€ 1,000 € 29,380


- Variazione Crediti v/clienti €0 €0
- Variazione Erario Iva €0 €0
- Variazionealtri crediti -€ 1,000 -€ 620
- Valori finale lavori in corso su ordinazione €0 €0
- Variazione Rim. Merci, Mat. Prime, Suss., Semilav. €0 €0
- Variazione Fornitori Commerciali €0 €0
- Variazione Fornitori Immobilizzazioni €0 €0
- Variazione Impiegati c/stipendi €0 €0
- Variazione enti previdenziali, ass.li €0 €0
- Variazione altri debiti €0 €0
- Entrate Conto Gestione €0 € 30,000

CASH FLOW DELLA GESTIONE CARATTERISTICA -€ 1,000 € 29,380

Investimenti/Disinvestimenti €0 €0
- Investimenti
1) Materiali €0 €0
2) Immateriali €0 €0

CASH FLOW OPERAZIONALE -€ 1,000 € 29,380

Variazione debiti A m/l termine € 50,000 €0


- Mutui e Finanziamenti €0 €0
- Leasing €0 €0
- Contributo fondo Perduto € 50,000 €0
- Utilizzo TFR €0 €0

CASH FLOW DELLA GESTIONe EXTRA CARATTERISTICA € 1,000 € 31,620


- Oneri finanziari € 1,000 € 1,620
- Gestione straordinaria €0 € 30,000
- Imposte di competenza €0 €0
- Variazione debiti tributari €0 €0

Variazione Capitale Netto €0 €0


- Capitale Sociale €0 €0
- Riserva Legale €0 €0
- Altre Riserve €0 €0
- Distribuzione Utili €0

CASH FLOW (VARIAZIONE LIQUIDITA' A BREVE) € 50,000 € 61,000

SALDO BANCHE € 50,000 € 111,000


mar-15 apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 32 -€ 33 -€ 34 -€ 34 -€ 35 -€ 36 -€ 36 -€ 37
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 32 -€ 33 -€ 34 -€ 34 -€ 35 -€ 36 -€ 36 -€ 37
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 32 -€ 33 -€ 34 -€ 34 -€ 35 -€ 36 -€ 36 -€ 37

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 32 -€ 33 -€ 34 -€ 34 -€ 35 -€ 36 -€ 36 -€ 37

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,652 € 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861 € 1,898


€ 1,652 € 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861 € 1,898
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,620 € 1,652 € 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861

€ 112,620 € 114,272 € 115,958 € 117,677 € 119,431 € 121,219 € 123,044 € 124,904


nov-15 dic-15 gen-16 feb-16 mar-16 apr-16 mag-16 giu-16
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 38 -€ 39 -€ 39 -€ 40 -€ 41 -€ 42 -€ 43 € 466
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 38 -€ 39 -€ 39 -€ 40 -€ 41 -€ 42 -€ 43 € 466
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 38 -€ 39 -€ 39 -€ 40 -€ 41 -€ 42 -€ 43 € 466

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 38 -€ 39 -€ 39 -€ 40 -€ 41 -€ 42 -€ 43 € 466

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,936 € 1,975 € 2,014 € 2,055 € 2,096 € 2,138 € 2,180 -€ 23,755


€ 1,936 € 1,975 € 2,014 € 2,055 € 2,096 € 2,138 € 2,180 € 1,715
€0 €0 €0 €0 €0 €0 €0 €0
€0 -€ 18,193 €0 €0 €0 €0 €0 €0
€0 € 18,193 €0 €0 €0 €0 €0 -€ 25,470

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,898 € 1,936 € 1,975 € 2,014 € 2,055 € 2,096 € 2,138 -€ 23,289

€ 126,802 € 128,739 € 130,713 € 132,728 € 134,782 € 136,878 € 139,015 € 115,726


lug-16 ago-16 set-16 ott-16 nov-16 dic-16 gen-17 feb-17
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 34 -€ 35 -€ 36 -€ 36 € 181 -€ 33 -€ 34 -€ 35
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 34 -€ 35 -€ 36 -€ 36 € 181 -€ 33 -€ 34 -€ 35
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 34 -€ 35 -€ 36 -€ 36 € 181 -€ 33 -€ 34 -€ 35

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 34 -€ 35 -€ 36 -€ 36 € 181 -€ 33 -€ 34 -€ 35

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,749 € 1,784 € 1,819 € 1,856 -€ 9,241 € 1,708 € 1,742 € 1,777


€ 1,749 € 1,784 € 1,819 € 1,856 € 1,675 € 1,708 € 1,742 € 1,777
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 -€ 9,303 €0 €0
€0 €0 €0 €0 -€ 10,916 € 9,303 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,715 € 1,749 € 1,784 € 1,819 -€ 9,060 € 1,675 € 1,708 € 1,742

€ 117,441 € 119,189 € 120,973 € 122,793 € 113,733 € 115,408 € 117,116 € 118,858


mar-17 apr-17 mag-17 giu-17 lug-17 ago-17 set-17 ott-17
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 36 -€ 36 -€ 37 -€ 61 -€ 39 -€ 40 -€ 41 -€ 41
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 36 -€ 36 -€ 37 -€ 61 -€ 39 -€ 40 -€ 41 -€ 41
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 36 -€ 36 -€ 37 -€ 61 -€ 39 -€ 40 -€ 41 -€ 41

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 36 -€ 36 -€ 37 -€ 61 -€ 39 -€ 40 -€ 41 -€ 41

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,813 € 1,849 € 1,886 € 3,117 € 1,986 € 2,026 € 2,066 € 2,108


€ 1,813 € 1,849 € 1,886 € 1,947 € 1,986 € 2,026 € 2,066 € 2,108
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 € 1,170 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 1,777 € 1,813 € 1,849 € 3,056 € 1,947 € 1,986 € 2,026 € 2,066

€ 120,635 € 122,448 € 124,297 € 127,353 € 129,300 € 131,286 € 133,312 € 135,378


nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 69 -€ 41 -€ 42 -€ 42 -€ 43 -€ 44 -€ 45 € 33
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€ 69 -€ 41 -€ 42 -€ 42 -€ 43 -€ 44 -€ 45 € 33
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 69 -€ 41 -€ 42 -€ 42 -€ 43 -€ 44 -€ 45 € 33

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 69 -€ 41 -€ 42 -€ 42 -€ 43 -€ 44 -€ 45 € 33

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 3,544 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 € 2,295 -€ 1,658


€ 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 € 2,295 € 2,263
€0 €0 €0 €0 €0 €0 €0 €0
€0 -€ 9,445 €0 €0 €0 €0 €0 €0
-€ 5,582 € 9,445 €0 €0 €0 €0 €0 -€ 3,921

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 3,474 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 -€ 1,626

€ 131,904 € 133,942 € 136,021 € 138,141 € 140,304 € 142,510 € 144,760 € 143,134


lug-18 ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 45 -€ 46 -€ 47 -€ 48 € 64 -€ 48 -€ 49 -€ 50
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 45 -€ 46 -€ 47 -€ 48 € 64 -€ 48 -€ 49 -€ 50
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 45 -€ 46 -€ 47 -€ 48 € 64 -€ 48 -€ 49 -€ 50

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 45 -€ 46 -€ 47 -€ 48 € 64 -€ 48 -€ 49 -€ 50

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 2,308 € 2,354 € 2,401 € 2,449 -€ 3,282 € 2,433 € 2,481 € 2,531


€ 2,308 € 2,354 € 2,401 € 2,449 € 2,385 € 2,433 € 2,481 € 2,531
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 -€ 10,609 €0 €0
€0 €0 €0 €0 -€ 5,667 € 10,609 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 2,263 € 2,308 € 2,354 € 2,401 -€ 3,218 € 2,385 € 2,433 € 2,481

€ 145,397 € 147,705 € 150,059 € 152,460 € 149,242 € 151,627 € 154,060 € 156,541


mar-19 apr-19 mag-19 giu-19 lug-19 ago-19 set-19 ott-19
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 51 -€ 52 -€ 53 € 51 -€ 53 -€ 54 -€ 55 -€ 56
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
-€ 51 -€ 52 -€ 53 € 51 -€ 53 -€ 54 -€ 55 -€ 56
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 51 -€ 52 -€ 53 € 51 -€ 53 -€ 54 -€ 55 -€ 56

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

-€ 51 -€ 52 -€ 53 € 51 -€ 53 -€ 54 -€ 55 -€ 56

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 2,581 € 2,633 € 2,686 -€ 2,593 € 2,688 € 2,741 € 2,796 € 2,852


€ 2,581 € 2,633 € 2,686 € 2,635 € 2,688 € 2,741 € 2,796 € 2,852
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 -€ 5,228 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€ 2,531 € 2,581 € 2,633 -€ 2,542 € 2,635 € 2,688 € 2,741 € 2,796

€ 159,072 € 161,653 € 164,286 € 161,744 € 164,379 € 167,067 € 169,808 € 172,604


nov-19 dic-19
€0 €0
€0 €0
€0 €0
€0 €0

€ 65 -€ 56
€0 €0
€0 €0
€ 65 -€ 56
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0
€0 €0

€ 65 -€ 56

€0 €0

€0 €0
€0 €0

€ 65 -€ 56

€0 €0
€0 €0
€0 €0
€0 €0
€0 €0

-€ 3,308 € 2,843
€ 2,787 € 2,843
€0 €0
€0 -€ 11,859
-€ 6,096 € 11,859

€0 €0
€0 €0
€0 €0
€0 €0
€0 €0

-€ 3,244 € 2,787

€ 169,361 € 172,148
INDICE
STATO PATRIMONIALE 2,015 2,016
Attivo

Cassa e Banca € 98,739 € 85,408

Crediti esegibili nell'esercizio € 1,974.77 € 10,598.10


- Crediti v/clienti € 0.00 €0
- Enti Previd. ed Assistenziali € 0.00 €0
- Crediti Tributari € 0.00 € 8,890
- Credito Iva € 0.00 €0
- Ratei e Risconti Attivi € 1,974.77 € 1,708

Rim. Merci, Mat. Prime, Suss., Semilav. €0 €0


- Rimanenze prodotti in corso di lavorazione, semilavorati e finiti € 0.00 €0
- Rimanenze materie prime, sussidiare di consumo e merci € 0.00 €0

Immobilizzazioni Materiali € 0.00 € 0.00


- Immobili € 0.00 € 0.00
1) Fabbricati € 0.00 €0
- F.di Amm. Immobili € 0.00 €0
- Impianti Macchinari e Attrezzature € 0.00 € 0.00
1) Impianti e macchinari € 0.00 €0
2) Attrezzature industriali e commerciali € 0.00 €0
- F.di Amm. Impianti Macch. Attrezzature € 0.00 €0

Immobilizzazioni immateriali € 0.00 € 0.00


- Altri Costi Pluriennali € 0.00 € 0.00
1) Costi d'impianto e ampliamento € 0.00 €0
2) Ricerca& Sviluppo € 0.00 €0
3) Altre immobilizzazioni immateriali € 0.00 €0
- F.di Amm. Imm.ni immateriali € 0.00 €0

Risconto Leasing € 0.00 €0

TOTALE ATTIVO € 100,713.32 € 96,005.64

Passivo

Banche a breve termine € 0.00 € 0.00


- Banche e Depositi postali € 0.00 €0

Debiti Correnti € 18,192.60 € 0.00


- Fornitori € 0.00 € 0.00
1) Commerciali € 0.00 €0
2) Immobilizzazioni € 0.00 €0
- Impiegati c/stipendi € 0.00 €0
- Enti Previd., Assistenziali, Ritenute personale € 0.00 €0
- Debito Iva € 0.00 €0
- Debiti tributari € 18,192.60 €0
- Ratei e Risconti Passivi € 0.00 €0

Debito a m/lungo termine € 40,000.00 € 30,000.00


' - Mutui e Finanziamenti € 0.00 €0
' - Leasing € 0.00 €0
- Fondo TFR € 0.00 €0
- Altri Fondi € 0.00 €0
- Contributi Fondo Perduto € 40,000.00 € 30,000

Capitale Netto € 42,520.72 € 66,005.64


- Capitale Sociale € 0.00 €0
- Riserva Legale € 0.00 €0
- Altre Riserve € 0.00 € 0.00
1) Riserva statutaria € 0.00 €0
2) Altre Riserve € 0.00 €0
3) Riserva Ammortamenti anticipati € 0.00 €0
- Utile a nuovo € 57,905.21 € 72,767
- Risultato di Esercizio -€ 15,384.49 -€ 6,761

TOTALE PASSIVO € 100,713.32 € 96,005.64

€ 0.00 € 0.00
2,017 2,018 2,019

€ 103,942 € 121,627 € 142,148

€ 5,934.91 € 5,267.56 € 5,592.51


€0 €0 €0
€0 €0 €0
€ 3,856 € 2,835 € 2,750
€0 €0 €0
€ 2,079 € 2,433 € 2,843

€0 €0 €0
€0 €0 €0
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0
€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

€0 €0 €0

€ 109,876.71 € 126,894.58 € 147,740.31

€ 0.00 € 0.00 € 0.00


€0 €0 €0

€ 0.00 € 0.00 € 450.00


€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 € 450
€0 €0 €0

€ 20,000.00 € 10,000.00 € 0.00


€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€ 20,000 € 10,000 €0

€ 89,876.71 € 116,894.58 € 147,290.31


€0 €0 €0
€0 €0 €0
€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0
€0 €0 €0
€ 96,410 € 124,238 € 155,473
-€ 6,533 -€ 7,343 -€ 8,182

€ 109,876.71 € 126,894.58 € 147,740.31

€ 0.00 € 0.00 € 0.00


INDICE
CONTO ECONOMICO 2,015 2,016
- Rimanenze iniziali prodotti in corso di lavorazione, semilavorati e finiti € 0.00
- Fatturato € 0.00 € 0.00
- Rimanenze finali prodotti in corso di lavorazione, semilavorati e finiti € 0.00 € 0.00
Valore della Produzione Tipica €0 €0

- Rimanenze iniziali materie prime, sussidiare di consumo e merci € 0.00


- Acquisti Materie Prime € 0.00 € 0.00
- Rimanenze finali materie prime, sussidiare di consumo e merci € 0.00 € 0.00
Costo del venduto €0 €0

MARGINE CONTRIBUZIONELORDO €0 €0

- Costi variabili di produzione € 0.00 € 0.00


- Costi variabili commerciali € 0.00 € 0.00
- Altri costi variabili € 0.00 € 0.00
Costi Variabili €0 €0

- Costi fissi di produzione € 0.00 € 0.00


- spese di trasporto € 0.00 € 0.00
- lavorazioni presso terzi € 0.00 € 0.00
- consulenze tecnico-produttive € 0.00 € 0.00
- manutenzioni industriali € 0.00 € 0.00
- servizi vari € 0.00 € 0.00
- canoni € 0.00 € 0.00
- canoni leasing € 0.00 € 0.00
- spese di trasporto € 0.00 € 0.00
- spese varie € 0.00 € 0.00
- royalties € 0.00 € 0.00
- consulenze legali, fiscali, notarili, ecc… € 0.00 € 0.00
- compensi amministratori € 0.00 € 0.00
- spese postali € 0.00 € 0.00
- oneri bancari € 0.00 € 0.00
- utenze € 0.00 € 0.00
- affitti e locazioni passive € 0.00 € 0.00
- altri costi amministrativi € 0.00 € 0.00
- costi diversi € 0.00 € 0.00
- premi assicurativi € 0.00 € 0.00
Costi Fissi €0 €0

- Costo del personale € 0.00 € 0.00


- Acc.to TFR € 0.00 € 0.00
Costo del Lavoro €0 €0
MARGINE OPERATIVO LORDO €0 €0

- Ammortamenti materiali immobili € 0.00 € 0.00


- Ammortamenti materiali macchinari e attrezzature € 0.00 € 0.00
- Ammortamenti immateriali € 0.00 € 0.00
- Altri Accantonamenti € 0.00 € 0.00
Ammortamenti e Accontonamenti €0 €0

REDDITO OPERATIVO €0 €0

- Oneri diversi € 0.00 € 0.00


- Plusvalenze/Minusvalenze Materiali € 0.00 € 0.00
- Contributi Fondo Perduto € 10,000.00 € 10,000.00
- Contributi Conto gestione € 30,000.00 € 0.00
Gestione Straordinaria € 40,000 € 10,000

- Oneri/Proventi Finanziari a breve termine € 20,713.32 € 22,787.56


- Oneri Finanziari Leasing € 0.00 € 0.00
- Oneri Finanziari a medio/lungo termine € 0.00 € 0.00
- Proventi Finanziari € 0.00 € 0.00
Gestione finaziaria € 20,713 € 22,788

REDDITO ANTEIMPOSTE € 60,713 € 32,788

- Ires € 16,392.60 € 8,852.64


- Irap € 1,800.00 € 450.00
REDDITO NETTO € 42,521 € 23,485

- -
2,017 2,018 2,019
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€0 €0 €0

€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€0 €0 €0
€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€0 €0 €0

€0 €0 €0

€ 0.00 € 0.00 € 0.00


€ 0.00 € 0.00 € 0.00
€ 10,000.00 € 10,000.00 € 10,000.00
€ 0.00 € 0.00 € 0.00
€ 10,000 € 10,000 € 10,000

€ 23,316.54 € 27,627.21 € 32,254.43


€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00
€ 23,317 € 27,627 € 32,254

€ 33,317 € 37,627 € 42,254

€ 8,995.46 € 10,159.35 € 11,408.69


€ 450.00 € 450.00 € 450.00
€ 23,871 € 27,018 € 30,396

- - -

PERDITA ANNO
INDICE

CASH FLOW 2,015 2,016


Reddito Operativo €0 €0
- Accantonamento TFR ed Altri Fondi €0 €0
- AmmortamentI €0 €0
1° MARGINE €0 €0

Variazione Circolante Netto € 28,025 € 267


- Variazione Crediti v/clienti €0 €0
- Variazione Erario Iva €0 €0
- Variazionealtri crediti -€ 1,975 € 267
- Valori finale lavori in corso su ordinazione €0 €0
- Variazione Rim. Merci, Mat. Prime, Suss., Semilav. €0 €0
- Variazione Fornitori Commerciali €0 €0
- Variazione Fornitori Immobilizzazioni €0 €0
- Variazione Impiegati c/stipendi €0 €0
- Variazione enti previdenziali, ass.li €0 €0
- Variazione altri debiti €0 €0
- Entrate Conto Gestione € 30,000 €0

CASH FLOW DELLA GESTIONE CARATTERISTICA € 28,025 € 267

Investimenti/Disinvestimenti €0 €0
- Investimenti
1) Materiali €0 €0
2) Immateriali €0 €0

CASH FLOW OPERAZIONALE € 28,025 € 267

Variazione debiti A m/l termine € 50,000 €0


- Mutui e Finanziamenti €0 €0
- Leasing €0 €0
- Contributo fondo Perduto € 50,000 €0
- Utilizzo TFR €0 €0

CASH FLOW DELLA GESTIONe EXTRA CARATTERISTICA € 50,713 -€ 13,598


- Oneri finanziari € 20,713 € 22,788
- Gestione straordinaria € 30,000 €0
- Imposte di competenza -€ 18,193 -€ 9,303
- Variazione debiti tributari € 18,193 -€ 27,083

Variazione Capitale Netto €0 €0


- Capitale Sociale €0 €0
- Riserva Legale €0 €0
- Altre Riserve €0 €0
- Distribuzione Utili €0 €0

CASH FLOW (VARIAZIONE LIQUIDITA' A BREVE) € 128,739 -€ 13,331

SALDO BANCHE € 128,739 € 115,408


2,017 2,018 2,019
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

-€ 371 -€ 354 -€ 410 €0


€0 €0 €0
€0 €0 €0
-€ 371 -€ 354 -€ 410
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

-€ 371 -€ 354 -€ 410

€0 €0 €0

€0 €0 €0
€0 €0 €0

-€ 371 -€ 354 -€ 410

€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

€ 18,905 € 18,039 € 20,931


€ 23,317 € 27,627 € 32,254
€0 €0 €0
-€ 9,445 -€ 10,609 -€ 11,859
€ 5,034 € 1,021 € 535

€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

€ 18,534 € 17,685 € 20,521

€ 133,942 € 151,627 € 172,148


INDICE

Ecomonici gen 2015 feb-15 mar-15 apr-15


Fatturato €0 €0 €0 €0
Reddito Operativo €0 €0 €0 €0
Reddito netto € 1,833 € 32,453 € 2,486 € 2,519

Patromoniali
Totale Attivo € 51,000 € 82,620 € 84,272 € 85,958
Capitale Netto € 1,833 € 34,287 € 36,772 € 39,291
Saldo Banca € 50,000 € 81,000 € 82,620 € 84,272

Finanziari
Variazione Circolante -€ 1,000 € 29,380 -€ 32 -€ 33
Variazione Banca € 50,000 € 61,000 € 1,620 € 1,652

Indicatori
ROE 100% 95% 7% 6%
ROI 0% 0% 0% 0%
mag-15 giu-15 lug-15 ago-15 set-15 ott-15
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,552 € 2,587 € 2,622 € 2,658 € 2,694 € 2,731

€ 87,677 € 89,431 € 91,219 € 93,044 € 94,904 € 96,802


€ 41,844 € 44,431 € 47,052 € 49,710 € 52,404 € 55,136
€ 85,958 € 87,677 € 89,431 € 91,219 € 93,044 € 94,904

-€ 34 -€ 34 -€ 35 -€ 36 -€ 36 -€ 37
€ 1,685 € 1,719 € 1,754 € 1,789 € 1,824 € 1,861

6% 6% 6% 5% 5% 5%
0% 0% 0% 0% 0% 0%
nov-15 dic-15 gen-16 feb-16 mar-16 apr-16
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,769 -€ 15,384 € 2,848 € 2,888 € 2,929 € 2,971

€ 98,739 € 100,713 € 102,728 € 104,782 € 106,878 € 109,015


€ 57,905 € 42,521 € 45,368 € 48,256 € 51,185 € 54,156
€ 96,802 € 98,739 € 100,713 € 102,728 € 104,782 € 106,878

-€ 38 -€ 39 -€ 39 -€ 40 -€ 41 -€ 42
€ 1,898 € 1,936 € 1,975 € 2,014 € 2,055 € 2,096

5% -36% 6% 6% 6% 5%
0% 0% 0% 0% 0% 0%
mag-16 giu-16 lug-16 ago-16 set-16 ott-16
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 3,014 € 2,548 € 2,582 € 2,617 € 2,653 € 2,689

€ 111,196 € 94,718 € 96,466 € 98,250 € 100,070 € 101,925


€ 57,170 € 59,718 € 62,300 € 64,917 € 67,570 € 70,259
€ 109,015 € 85,726 € 87,441 € 89,189 € 90,973 € 92,793

-€ 43 € 466 -€ 34 -€ 35 -€ 36 -€ 36
€ 2,138 -€ 23,289 € 1,715 € 1,749 € 1,784 € 1,819

5% 4% 4% 4% 4% 4%
0% 0% 0% 0% 0% 0%
nov-16 dic-16 gen-17 feb-17 mar-17 apr-17
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,508 -€ 6,761 € 2,576 € 2,610 € 2,646 € 2,682

€ 103,600 € 96,006 € 97,748 € 99,525 € 101,338 € 103,187


€ 72,767 € 66,006 € 68,581 € 71,192 € 73,838 € 76,520
€ 83,733 € 85,408 € 87,116 € 88,858 € 90,635 € 92,448

€ 181 -€ 33 -€ 34 -€ 35 -€ 36 -€ 36
-€ 9,060 € 1,675 € 1,708 € 1,742 € 1,777 € 1,813

3% -10% 4% 4% 4% 4%
0% 0% 0% 0% 0% 0%
mag-17 giu-17 lug-17 ago-17 set-17 ott-17
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€ 2,719 € 2,780 € 2,819 € 2,859 € 2,900 € 2,941

€ 105,073 € 107,020 € 109,006 € 111,031 € 113,098 € 115,205


€ 79,239 € 82,020 € 84,839 € 87,698 € 90,598 € 93,539
€ 94,297 € 97,353 € 99,300 € 101,286 € 103,312 € 105,378

-€ 37 -€ 61 -€ 39 -€ 40 -€ 41 -€ 41
€ 1,849 € 3,056 € 1,947 € 1,986 € 2,026 € 2,066

3% 3% 3% 3% 3% 3%
0% 0% 0% 0% 0% 0%
nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€ 2,871 -€ 6,533 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141

€ 117,243 € 109,877 € 111,997 € 114,160 € 116,366 € 118,616 € 120,911 € 123,174 € 125,482


€ 96,410 € 89,877 € 92,830 € 95,827 € 98,866 € 101,950 € 105,078 € 108,174 € 111,315
€ 101,904 € 103,942 € 106,021 € 108,141 € 110,304 € 112,510 € 114,760 € 113,134 € 115,397

€ 69 -€ 41 -€ 42 -€ 42 -€ 43 -€ 44 -€ 45 € 33 -€ 45
-€ 3,474 € 2,038 € 2,079 € 2,120 € 2,163 € 2,206 € 2,250 -€ 1,626 € 2,263

3% -7% 3% 3% 3% 3% 3% 3% 3%
0% 0% 0% 0% 0% 0% 0% 0% 0%
ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19 mag-19
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 3,187 € 3,235 € 3,283 € 3,218 -€ 7,343 € 3,315 € 3,364 € 3,415 € 3,466 € 3,519

€ 127,836 € 130,237 € 132,687 € 135,071 € 126,895 € 129,376 € 131,907 € 134,488 € 137,121 € 139,807
€ 114,503 € 117,737 € 121,020 € 124,238 € 116,895 € 120,209 € 123,573 € 126,988 € 130,454 € 133,973
€ 117,705 € 120,059 € 122,460 € 119,242 € 121,627 € 124,060 € 126,541 € 129,072 € 131,653 € 134,286

-€ 46 -€ 47 -€ 48 € 64 -€ 48 -€ 49 -€ 50 -€ 51 -€ 52 -€ 53
€ 2,308 € 2,354 € 2,401 -€ 3,218 € 2,385 € 2,433 € 2,481 € 2,531 € 2,581 € 2,633

3% 3% 3% 3% -6% 3% 3% 3% 3% 3%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€ 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 -€ 8,182

€ 142,442 € 145,129 € 147,871 € 150,667 € 153,519 € 156,306 € 147,740


€ 137,442 € 140,963 € 144,537 € 148,167 € 151,852 € 155,473 € 147,290
€ 131,744 € 134,379 € 137,067 € 139,808 € 142,604 € 139,361 € 142,148

€ 51 -€ 53 -€ 54 -€ 55 -€ 56 € 65 -€ 56
-€ 2,542 € 2,635 € 2,688 € 2,741 € 2,796 -€ 3,244 € 2,787

3% 2% 2% 2% 2% 2% -6%
0% 0% 0% 0% 0% 0% 0%
INDICE

Ecomonici 2,015 2,016 2,017 2,018


Fatturato €0 €0 €0 €0
Reddito Operativo €0 €0 €0 €0
Reddito netto € 42,521 € 23,485 € 23,871 € 27,018

Patromoniali
Totale Attivo € 100,713 € 96,006 € 109,877 € 126,895
Capitale Netto € 42,521 € 66,006 € 89,877 € 116,895
Saldo Banca € 98,739 € 85,408 € 103,942 € 121,627

Finanziari
Variazione Circolante € 28,025 € 267 -€ 371 -€ 354
Variazione Banca € 128,739 -€ 13,331 € 18,534 € 17,685

Indicatori
ROE 100% 36% 27% 23%
ROI 0% 0% 0% 0%
2,019
€0
€0
€ 30,396

€ 147,740
€ 147,290
€ 142,148

-€ 410
€ 20,521

21%
0%
celle input celle calcolo ∆ Economica∆ Finanziaria
∆ Patrimoniale
Variazione Patrimoniale gen 2015 feb-15 mar-15 apr-15 mag-15

Debito Iva €0 €0 €0 €0 €0
Credito Iva €0 €0 €0 €0 €0
Crediti Commerciali €0 €0 €0 €0 €0
Debiti Commerciali €0 €0 €0 €0 €0
Debito fornitori Imm.ni €0 €0 €0 €0 €0
Debiti Fornitori altri costi €0 €0 €0 €0 €0
Finamziamenti m/l termine €0 €0 €0 €0 €0
Aumento Capitale Sociale €0 €0 €0 €0 €0
Debiti Tributari Ires €0 €0 €0 €0 €0
Crediti Tributari Ires €0 €0 €0 €0 €0
Debiti Tributari Irap €0 €0 €0 €0 €0
Crediti Tributari Irap €0 €0 €0 €0 €0
Debiti per oneri finaziari €0 €0 €0 €0 €0
Crediti per oneri finanziari € 1,000 € 1,620 € 1,652 € 1,685 € 1,719
Contributi Fondo Perduto
∆ Patrimoniale
giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16 mar-16

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 € 16,393 € 16,393 € 16,393 € 16,393
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 € 1,800 € 1,800 € 1,800 € 1,800
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 1,754 € 1,789 € 1,824 € 1,861 € 1,898 € 1,936 € 1,975 € 2,014 € 2,055 € 2,096
apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16 dic-16 gen-17

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 16,393 € 16,393 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 € 6,557 € 6,557 € 6,557 € 6,557 € 6,557 € 16,393 € 7,540 € 7,540
€ 1,800 € 1,800 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 € 720 € 720 € 720 € 720 € 720 € 1,800 € 1,350 € 1,350
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 2,138 € 2,180 € 1,715 € 1,749 € 1,784 € 1,819 € 1,856 € 1,675 € 1,708 € 1,742
feb-17 mar-17 apr-17 mag-17 giu-17 lug-17 ago-17 set-17 ott-17 nov-17

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 12,852
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 1,350 € 1,350 € 1,350 € 1,350 € 180 € 180 € 180 € 180 € 180 € 450
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 1,777 € 1,813 € 1,849 € 1,886 € 1,947 € 1,986 € 2,026 € 2,066 € 2,108 € 2,038
dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18 ago-18 set-18

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 3,856 € 3,856 € 3,856 € 3,856 € 3,856 € 3,856 € 7,597 € 7,597 € 7,597 € 7,597
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 € 180 € 180 € 180 € 180
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 2,079 € 2,120 € 2,163 € 2,206 € 2,250 € 2,295 € 2,263 € 2,308 € 2,354 € 2,401
ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19 mag-19 giu-19 lug-19

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 7,597 € 12,994 € 2,835 € 2,835 € 2,835 € 2,835 € 2,835 € 2,835 € 8,063 € 8,063
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 180 € 450 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€ 2,449 € 2,385 € 2,433 € 2,481 € 2,531 € 2,581 € 2,633 € 2,686 € 2,635 € 2,688
ago-19 set-19 ott-19 nov-19 dic-19

€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€ 8,063 € 8,063 € 8,063 € 14,158 € 2,750
€0 €0 €0 €0 € 450
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€ 2,741 € 2,796 € 2,852 € 2,787 € 2,843
Liquidazione Iva mensile

gen feb mar apr mag


Erario c/Iva gen 2015 feb-15 mar-15 apr-15 mag-15
Iva a Debito €0 €0 €0 €0 €0
Iva a Credito Acquisti €0 €0 €0 €0 €0
Iva a Credito Investimenti €0 €0 €0 €0 €0
Iva a Credito altri costi €0 €0 €0 €0 €0
€0 €0 €0 €0 €0

Liquidazione mensile gen 2015 feb-15 mar-15 apr-15 mag-15


Erario c/iva €0 €0 €0 €0 €0
Utilizzo Iva a credito €0 €0 €0 €0 €0
Liquidazione Iva €0 €0 €0 €0 €0
Riporto Iva a Credito €0 €0 €0 €0 €0
Acconto Iva €0 €0 €0 €0 €0
Saldo Iva €0 €0 €0 €0 €0
Pagamento Iva €0 €0 €0 €0

Liquidazione trimestrale gen 2015 feb-15 mar-15 apr-15 mag-15


Erario c/iva €0 €0 €0 €0 €0
Utilizzo Iva a credito €0 €0 €0 €0 €0
Liquidazione Iva €0 €0 €0 €0 €0
Riporto Iva a Credito €0 €0 €0 €0 €0
Acconto Iva €0 €0 €0 €0 €0
Saldo Iva €0 €0 €0 €0 €0
Pagamento Iva €0 €0 €0 €0 €0

Variazione Finanziaria €0 €0 €0 €0 €0
Variazione Patrimoniale €0 €0 €0 €0 €0
giu lug ago set ott nov dic gen feb
giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
mar apr mag giu lug ago set ott
mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
nov dic gen feb mar apr mag giu
nov-16 dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

nov-16 dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

nov-16 dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
lug ago set ott nov dic gen feb
lug-17 ago-17 set-17 ott-17 nov-17 dic-17 gen-18 feb-18
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

lug-17 ago-17 set-17 ott-17 nov-17 dic-17 gen-18 feb-18


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

lug-17 ago-17 set-17 ott-17 nov-17 dic-17 gen-18 feb-18


€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0
mar apr mag giu lug ago set ott nov
mar-18 apr-18 mag-18 giu-18 lug-18 ago-18 set-18 ott-18 nov-18
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

mar-18 apr-18 mag-18 giu-18 lug-18 ago-18 set-18 ott-18 nov-18


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

mar-18 apr-18 mag-18 giu-18 lug-18 ago-18 set-18 ott-18 nov-18


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
dic gen feb mar apr mag giu lug ago
dic-18 gen-19 feb-19 mar-19 apr-19 mag-19 giu-19 lug-19 ago-19
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

dic-18 gen-19 feb-19 mar-19 apr-19 mag-19 giu-19 lug-19 ago-19


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

dic-18 gen-19 feb-19 mar-19 apr-19 mag-19 giu-19 lug-19 ago-19


€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
set ott nov dic
set-19 ott-19 nov-19 dic-19
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0

set-19 ott-19 nov-19 dic-19


€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0

set-19 ott-19 nov-19 dic-19


€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0

€0 €0 €0 €0
€0 €0 €0 €0
mensile
trimestrale
celle input celle calcol∆ Economica ∆ Finanziaria

PARAMETRI
Data Stipula Contratto (mmm-aa) A1 m3 3
Tasso di interesse annuale 6.00%
Valore del Bene €0 €0 €0 €0
Valore di Riscatto (% Valorre del Bene) 0.00%
MaxiCanone Iniziale (% Valore del Bene) 0.00%
Durata (numero rate totali) 0

Tasso di interesse effettivo mensile 0.49%

Rata (quota capitale + oneri finanziari) mensile #DIV/0!


gen 2015 feb-15 mar-15 apr-15
1 2 3 4
Costo Leasing A1 m1 A1 m2 A1 m3 A1 m4
MaxiCanone Iniziale €0 €0 €0 €0
Rata €0 #DIV/0! #DIV/0!
Quota Capitale Rata €0 #DIV/0! #DIV/0!
Quota Capitale Cumulata €0 #DIV/0! #DIV/0!
Oneri Finanziari Rata €0 #DIV/0! #DIV/0!
Debito Residuo €0 €0 €0 #DIV/0!
Valore di riscatto €0 €0 #DIV/0!
Totale Rata di Leasing €0 €0 #DIV/0! #DIV/0!

RATA €0
SP Risconto attivo Canone Iniziale €0 €0 €0 €0
CE Quota Canone Iniziale €0 €0 €0 €0
CE Quota Leasing €0 €0 €0 €0
CE Oneri Finanziari Leasing €0 €0 €0 €0
CE VALORE DI RISCATTO €0 €0 €0 €0
Pagamento Rata €0 €0 €0 €0
∆ Patrimoniale

€0

mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16


5 6 7 8 9 10 11 12 13
A1 m5 A1 m6 A1 m7 A1 m8 A1 m9 A1 m10 A1 m11 A1 m12 A2 m1
€0 €0 €0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 € 0.00 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0
feb-16 mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16
14 15 16 17 18 19 20 21 22 23
A2 m2 A2 m3 A2 m4 A2 m5 A2 m6 A2 m7 A2 m8 A2 m9 A2 m10 A2 m11
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17 lug-17 ago-17 set-17
24 25 26 27 28 29 30 31 32 33
A2 m12 A3 m1 A3 m2 A3 m3 A3 m4 A3 m5 A3 m6 A3 m7 A3 m8 A3 m9
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
ott-17 nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18
34 35 36 37 38 39 40 41 42 43
A3 m10 A3 m11 A3 m12 A4 m1 A4 m2 A4 m3 A4 m4 A4 m5 A4 m6 A4 m7
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19 mag-19
44 45 46 47 48 49 50 51 52 53
A4 m8 A4 m9 A4 m10 A4 m11 A4 m12 A4 m13 A4 m14 A4 m15 A4 m16 A4 m17
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19
54 55 56 57 58 59 60
A4 m18 A4 m19 A4 m20 A4 m21 A4 m22 A4 m23 A4 m24
€0 €0 €0 €0 €0 €0 €0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0
A1 m1 $1.00
A1 m2 $2.00
A1 m3 $3.00
A1 m4 $4.00
A1 m5 $5.00
A1 m6 $6.00
A1 m7 $7.00
A1 m8 $8.00
A1 m9 $9.00
A1 m10 $10.00
A1 m11 $11.00
A1 m12 $12.00
A2 m1 $13.00
A2 m2 $14.00
A2 m3 $15.00
A2 m4 $16.00
A2 m5 $17.00
A2 m6 $18.00
A2 m7 $19.00
A2 m8 $20.00
A2 m9 $21.00
A2 m10 $22.00
A2 m11 $23.00
A2 m12 $24.00
A3 m1 $25.00

A3 m2 $26.00
A3 m3 $27.00
A3 m4 $28.00
A3 m5 $29.00
A3 m6 $30.00
A3 m7 $31.00
A3 m8 $32.00
A3 m9 $33.00
A3 m10 $34.00
A3 m11 $35.00
A3 m12 $36.00
celle input celle calcol

PARAMETRI
Periodo Stipula Mar-15
Tasso di interesse annuale 6%
Finanziamento €0
Durata (numero rate totali) 0.00

Tasso di interesse effettivo mensile 0.487%

Rata (quota capitale + oneri finanziari) mensile #DIV/0!

1 2 3 4 5
Finanziamento gen 2014 Feb-14 Mar-14 Apr-14 May-14
Rata #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Quota Capitale Rata #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Quota Capitale Cumulata #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Oneri Finanziari Rata #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Debito Residuo €0 €0 €0 €0 €0

Oneri Finanziari €0 €0 €0 €0 €0

Entrata Finanziamento €0 €0 €0 €0 €0

Rimborso Rata €0 €0 €0 €0 €0

Debito per Finanziamento €0 €0 €0 €0 €0


∆ Economica
∆ Finanziaria
∆ Patrimoniale

6 7 8 9 10 11 12 13 14
Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
€0 €0 €0 €0 €0 €0 €0 €0 #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
15 16 17 18 19 20 21 22 23
Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
€0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
24 25 26 27 28 29 30 31 32
Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
33 34 35 36 37 38 39 40 41
Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
42 43 44 45 46 47 48 49 50
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
51 52 53 54 55 56 57 58 59
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0
60
Dec-18
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
€0

€0

€0

€0

€0
celle input celle calcol

Costo Mensile gen 2015 feb-15 mar-15


- Costi variabili di produzione €0 €0 €0
- Costi variabili commerciali €0 €0 €0
- Altri costi variabili €0 €0 €0
- Costi fissi di produzione €0 €0 €0
- spese di trasporto €0 €0 €0
- lavorazioni presso terzi €0 €0 €0
- consulenze tecnico-produttive €0 €0 €0
- manutenzioni industriali €0 €0 €0
- servizi vari €0 €0 €0
- canoni €0 €0 €0
- spese di trasporto €0 €0 €0
- spese varie €0 €0 €0
- royalties €0 €0 €0
- consulenze legali, fiscali, notarili, ecc… €0 €0 €0
- compensi amministratori €0 €0 €0
- spese postali €0 €0 €0
- oneri bancari €0 €0 €0
- utenze €0 €0 €0
- affitti e locazioni passive €0 €0 €0
- altri costi amministrativi €0 €0 €0
- costi diversi €0 €0 €0
- premi assicurativi €0 €0 €0
TOTALE €0 €0 €0

Credito Iva Aliquota Iva gen 2015 feb-15 mar-15


- Costi variabili di produzione 0% €0 €0 €0
- Costi variabili commerciali 0% €0 €0 €0
- Altri costi variabili 0% €0 €0 €0
- Costi fissi di produzione 0% €0 €0 €0
- spese di trasporto 0% €0 €0 €0
- lavorazioni presso terzi 0% €0 €0 €0
- consulenze tecnico-produttive 0% €0 €0 €0
- manutenzioni industriali 0% €0 €0 €0
- servizi vari 0% €0 €0 €0
- canoni 0% €0 €0 €0
- spese di trasporto 0% €0 €0 €0
- spese varie 0% €0 €0 €0
- royalties 0% €0 €0 €0
- consulenze legali, fiscali, notarili, ecc… 0% €0 €0 €0
- compensi amministratori 0% €0 €0 €0
- spese postali 0% €0 €0 €0
- oneri bancari 0% €0 €0 €0
- utenze 0% €0 €0 €0
- affitti e locazioni passive 0% €0 €0 €0
- altri costi amministrativi 0% €0 €0 €0
- costi diversi 0% €0 €0 €0
- premi assicurativi 0% €0 €0 €0
TOTALE €0 €0 €0

Debiti Comerciali gg dilazione gen 2015 feb-15 mar-15


- Costi variabili di produzione 0 €0 €0 €0
- Costi variabili commerciali 0 €0 €0 €0
- Altri costi variabili 0 €0 €0 €0
- Costi fissi di produzione 0 €0 €0 €0
- spese di trasporto 0 €0 €0 €0
- lavorazioni presso terzi 0 €0 €0 €0
- consulenze tecnico-produttive 0 €0 €0 €0
- manutenzioni industriali 0 €0 €0 €0
- servizi vari 0 €0 €0 €0
- canoni 0 €0 €0 €0
- spese di trasporto 0 €0 €0 €0
- spese varie 0 €0 €0 €0
- royalties 0 €0 €0 €0
- consulenze legali, fiscali, notarili, ecc… 0 €0 €0 €0
- compensi amministratori 0 €0 €0 €0
- spese postali 0 €0 €0 €0
- oneri bancari 0 €0 €0 €0
- utenze 0 €0 €0 €0
- affitti e locazioni passive 0 €0 €0 €0
- altri costi amministrativi 0 €0 €0 €0
- costi diversi 0 €0 €0 €0
- premi assicurativi 0 €0 €0 €0
TOTALE €0 €0 €0

Pagamenti gen 2015 feb-15 mar-15


- Costi variabili di produzione €0 €0 €0
- Costi variabili commerciali €0 €0 €0
- Altri costi variabili €0 €0 €0
- Costi fissi di produzione €0 €0 €0
- spese di trasporto €0 €0 €0
- lavorazioni presso terzi €0 €0 €0
- consulenze tecnico-produttive €0 €0 €0
- manutenzioni industriali €0 €0 €0
- servizi vari €0 €0 €0
- canoni €0 €0 €0
- spese di trasporto €0 €0 €0
- spese varie €0 €0 €0
- royalties €0 €0 €0
- consulenze legali, fiscali, notarili, ecc… €0 €0 €0
- compensi amministratori €0 €0 €0
- spese postali €0 €0 €0
- oneri bancari €0 €0 €0
- utenze €0 €0 €0
- affitti e locazioni passive €0 €0 €0
- altri costi amministrativi €0 €0 €0
- costi diversi €0 €0 €0
- premi assicurativi €0 €0 €0
TOTALE €0 €0 €0
∆ Economica
∆ Finanziaria
∆ Patrimoniale

apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
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€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16
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apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16
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apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16
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feb-16 mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16
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feb-16 mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16
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feb-16 mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16
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celle input
Figura Professionale
Retribuzione lorda media mensile €0
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inserire inserire
inserire mese mese mese
Numero mensilita 16 febbraio marzo aprile

Incremento annuo stipendi 0%

Organico gen 2015 feb-15 mar-15


Numero Dipendenti 0 0 0

Conto Economico 0 0 0
Costo Manodopera gen 2015 feb-15 mar-15
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INPS €0 €0 €0
INAIL €0 €0 €0
TFR €0 €0 €0
Totale €0 €0 €0

gennaio febbraio marzo


Uscite Manodopera gen 2015 feb-15 mar-15
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INPS €0 €0
INAIL €0 €0
UTILIZZO TFR
Totale €0 €0 €0
Stato Patrimoniale
FONDO TFR gen 2015 feb-15 mar-15
€0 €0 €0
Stato Patrimoniale
Debito v/Dipendenti gen 2015 feb-15 mar-15
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Stato Patrimoniale
Debito Erario Dipendenti gen 2015 feb-15 mar-15
€0 €0 €0
celle calcolo ∆ Economica ∆ Finanziaria ∆ Patrimoniale

inserire mese
maggio

apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15


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aprile maggio giugno luglio agosto settembre ottobre novembre


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dicembre gennaio febbraio marzo aprile maggio giugno luglio agosto settembre
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ottobre novembre dicembre gennaio febbraio marzo aprile maggio giugno luglio
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agosto settembre ottobre novembre dicembre gennaio febbraio marzo aprile maggio
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giugno luglio agosto settembre ottobre novembre dicembre gennaio febbraio marzo
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€0 €0 €0 €0 €0 €0 €0 €0 €0

apr-19 mag-19 giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19


€0 €0 €0 €0 €0 €0 €0 €0 €0

apr-19 mag-19 giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19


€0 €0 €0 €0 €0 €0 €0 €0 €0
apr-19 mag-19 giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19
€0 €0 €0 €0 €0 €0 €0 €0 €0
celle input celle calcolo ∆ Economica ∆ Finanziaria

Costo Acquisto Unitario gen 2015 feb-15 mar-15


Linea A € 0.00 € 0.00 € 0.00
Linea B € 0.00 € 0.00 € 0.00
Linea C € 0.00 € 0.00 € 0.00
Linea D € 0.00 € 0.00 € 0.00
Linea E € 0.00 € 0.00 € 0.00
Linea F € 0.00 € 0.00 € 0.00
Linea G € 0.00 € 0.00 € 0.00
Linea H € 0.00 € 0.00 € 0.00
Linea I € 0.00 € 0.00 € 0.00
Linea j € 0.00 € 0.00 € 0.00
Linea K € 0.00 € 0.00 € 0.00
Linea L € 0.00 € 0.00 € 0.00
Linea M € 0.00 € 0.00 € 0.00
Linea N € 0.00 € 0.00 € 0.00
Linea O € 0.00 € 0.00 € 0.00
Linea P € 0.00 € 0.00 € 0.00
Linea Q € 0.00 € 0.00 € 0.00
Linea R € 0.00 € 0.00 € 0.00
Linea S € 0.00 € 0.00 € 0.00
Linea T € 0.00 € 0.00 € 0.00

Quantità Acquistate gen 2015 $42,063.00 $42,094.00


Linea A 0 0 0
Linea B 0 0 0
Linea C 0 0 0
Linea D 0 0 0
Linea E 0 0 0
Linea F 0 0 0
Linea G 0 0 0
Linea H 0 0 0
Linea I 0 0 0
Linea j 0 0 0
Linea K 0 0 0
Linea L 0 0 0
Linea M 0 0 0
Linea N 0 0 0
Linea O 0 0 0
Linea P 0 0 0
Linea Q 0 0 0
Linea R 0 0 0
Linea S 0 0 0
Linea T 0 0 0
Acquisti gen 2015 $42,063.00 $42,094.00
Linea A €0 €0 €0
Linea B €0 €0 €0
Linea C €0 €0 €0
Linea D €0 €0 €0
Linea E €0 €0 €0
Linea F €0 €0 €0
Linea G €0 €0 €0
Linea H €0 €0 €0
Linea I €0 €0 €0
Linea j €0 €0 €0
Linea K €0 €0 €0
Linea L €0 €0 €0
Linea M €0 €0 €0
Linea N €0 €0 €0
Linea O €0 €0 €0
Linea P €0 €0 €0
Linea Q €0 €0 €0
Linea R €0 €0 €0
Linea S €0 €0 €0
Linea T €0 €0 €0
TOTALE €0 €0 €0

Debito Iva Aliquota Iva gen 2015 feb-15 mar-15


Linea A 0% €0 €0 €0
Linea B 0% €0 €0 €0
Linea C 0% €0 €0 €0
Linea D 0% €0 €0 €0
Linea E 0% €0 €0 €0
Linea F 0% €0 €0 €0
Linea G 0% €0 €0 €0
Linea H 0% €0 €0 €0
Linea I 0% €0 €0 €0
Linea j 0% €0 €0 €0
Linea K 0% €0 €0 €0
Linea L 0% €0 €0 €0
Linea M 0% €0 €0 €0
Linea N 0% €0 €0 €0
Linea O 0% €0 €0 €0
Linea P 0% €0 €0 €0
Linea Q 0% €0 €0 €0
Linea R 0% €0 €0 €0
Linea S 0% €0 €0 €0
Linea T 0% €0 €0 €0
TOTALE €0 €0 €0

Debiti Commerciali gg dilazione gen 2015 feb-15 mar-15


Linea A 0 €0 €0 €0
Linea B 0 €0 €0 €0
Linea C 0 €0 €0 €0
Linea D 0 €0 €0 €0
Linea E 0 €0 €0 €0
Linea F 0 €0 €0 €0
Linea G 0 €0 €0 €0
Linea H 0 €0 €0 €0
Linea I 0 €0 €0 €0
Linea j 0 €0 €0 €0
Linea K 0 €0 €0 €0
Linea L 0 €0 €0 €0
Linea M 0 €0 €0 €0
Linea N 0 €0 €0 €0
Linea O 0 €0 €0 €0
Linea P 0 €0 €0 €0
Linea Q 0 €0 €0 €0
Linea R 0 €0 €0 €0
Linea S 0 €0 €0 €0
Linea T 0 €0 €0 €0
TOTALE €0 €0 €0

Uscite gen 2015 feb-15 mar-15


Linea A €0 €0 €0
Linea B €0 €0 €0
Linea C €0 €0 €0
Linea D €0 €0 €0
Linea E €0 €0 €0
Linea F €0 €0 €0
Linea G €0 €0 €0
Linea H €0 €0 €0
Linea I €0 €0 €0
Linea j €0 €0 €0
Linea K €0 €0 €0
Linea L €0 €0 €0
Linea M €0 €0 €0
Linea N €0 €0 €0
Linea O €0 €0 €0
Linea P €0 €0 €0
Linea Q €0 €0 €0
Linea R €0 €0 €0
Linea S €0 €0 €0
Linea T €0 €0 €0
TOTALE € 0.00 € 0.00 € 0.00
∆ Patrimoniale

apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15


€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
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€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
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€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

$42,124.00 $42,155.00 $42,185.00 $42,216.00 $42,247.00 $42,277.00 $42,308.00 $42,338.00


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$42,124.00 $42,155.00 $42,185.00 $42,216.00 $42,247.00 $42,277.00 $42,308.00 $42,338.00
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€0 €0 €0 €0 €0 €0 €0 €0

apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15


€0 €0 €0 €0 €0 €0 €0 €0
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apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15


€0 €0 €0 €0 €0 €0 €0 €0
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apr-15 mag-15 giu-15 lug-15 ago-15 set-15 ott-15 nov-15


€0 €0 €0 €0 €0 €0 €0 €0
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€0 €0 €0 €0 €0 €0 €0 €0
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
dic-15 gen-16 feb-16 mar-16 apr-16 mag-16 giu-16 lug-16
€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
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€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

$42,369.00 $42,400.00 $42,429.00 $42,460.00 $42,490.00 $42,521.00 $42,551.00 $42,582.00


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$42,369.00 $42,400.00 $42,429.00 $42,460.00 $42,490.00 $42,521.00 $42,551.00 $42,582.00
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dic-15 gen-16 feb-16 mar-16 apr-16 mag-16 giu-16 lug-16


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dic-15 gen-16 feb-16 mar-16 apr-16 mag-16 giu-16 lug-16


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dic-15 gen-16 feb-16 mar-16 apr-16 mag-16 giu-16 lug-16


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ago-16 set-16 ott-16 nov-16 dic-16 gen-17 feb-17 mar-17
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$42,613.00 $42,643.00 $42,674.00 $42,704.00 $42,735.00 $42,766.00 $42,794.00 $42,825.00


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$42,613.00 $42,643.00 $42,674.00 $42,704.00 $42,735.00 $42,766.00 $42,794.00 $42,825.00
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ago-19 set-19 ott-19 nov-19 dic-19


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ago-19 set-19 ott-19 nov-19 dic-19


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celle input celle calcolo ∆ Economica ∆ Finanziaria

Prezzo Vendita Unitario gen 2015 feb-15 mar-15


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Quantità Vendute gen 2015 feb-15 mar-15


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Qt Rimanenze Finali gg giacenza media gen 2015 feb-15 mar-15


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Qt Produzione gen 2015 feb-15 mar-15


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Fatturato gen 2015 feb-15 mar-15


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Valore Rimanenze gen 2015 feb-15 mar-15


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Debito Iva Aliquota Iva gen 2015 feb-15 mar-15


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Crediti Commerciali gg dilazione gen 2015 feb-15 mar-15


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Incassi gen 2015 feb-15 mar-15


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∆ Patrimoniale

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ago-19 set-19 ott-19 nov-19 dic-19


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Aliquota Ires 27%

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Reddito Ante Imposte € 1,833 € 32,453 € 2,486 € 2,519 € 2,552 € 2,587 € 2,622

Ripresa Fiscale

Reddito Imponibile € 1,833 € 32,453 € 2,486 € 2,519 € 2,552 € 2,587 € 2,622

Imponibile annuo

Imposta Ires

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1° Acconto
2° Acconto
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Crediti Tributati €0 €0 €0 €0 €0 €0 €0
Debiti Tributari €0 €0 €0 €0 €0 €0 €0
∆ Finanziaria
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ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16 mar-16 apr-16


€ 2,658 € 2,694 € 2,731 € 2,769 € 2,808 € 2,848 € 2,888 € 2,929 € 2,971

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€0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 € 16,393 € 16,393 € 16,393 € 16,393 € 16,393
mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16 dic-16
€ 3,014 € 2,548 € 2,582 € 2,617 € 2,653 € 2,689 € 2,508 € 2,541

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€ 6,557
€ 9,836
€ 0.00 € 22,949.63 € 0.00 € 0.00 € 0.00 € 0.00 € 9,835.56 € 0.00

€0 € 6,557 € 6,557 € 6,557 € 6,557 € 6,557 € 16,393 € 7,540


€ 16,393 €0 €0 €0 €0 €0 €0 €0
gen-17 feb-17 mar-17 apr-17 mag-17 giu-17 lug-17 ago-17 set-17 ott-17
€ 2,576 € 2,610 € 2,646 € 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900 € 2,941

€ 2,576 € 2,610 € 2,646 € 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900 € 2,941

-€ 7,539.95
€ 3,541.06

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540 € 7,540
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18
€ 2,871 € 2,912 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141

€ 2,871 € 2,912 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141

€ 33,317
€ 0.00
€ 8,995.46

€ 142.82
€ 3,598.19
€ 5,311.59
€ 5,311.59 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 ### € 0.00

€ 12,852 € 3,856 € 3,856 € 3,856 € 3,856 € 3,856 € 3,856 € 7,597 € 7,597


€0 €0 €0 €0 €0 €0 €0 €0 €0
ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19
€ 3,187 € 3,235 € 3,283 € 3,218 € 3,266 € 3,315 € 3,364 € 3,415 € 3,466

€ 3,187 € 3,235 € 3,283 € 3,218 € 3,266 € 3,315 € 3,364 € 3,415 € 3,466

€ 37,627
€ 0.00
€ 10,159.35

€ 5,397.28
€ 0.00 € 0.00 € 0.00 € 5,397.28 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 7,597 € 7,597 € 7,597 € 12,994 € 2,835 € 2,835 € 2,835 € 2,835 € 2,835


€0 €0 €0 €0 €0 €0 €0 €0 €0
mag-19 giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19
€ 3,519 € 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 € 3,676

€ 3,519 € 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 € 3,676

€ 42,254
€ 0.00
€ 11,408.69

€ 1,163.88
€ 4,063.74
€ 6,095.61
€ 0.00 € 5,227.62 € 0.00 € 0.00 € 0.00 € 0.00 € 6,095.61 € 0.00

€ 2,835 € 8,063 € 8,063 € 8,063 € 8,063 € 8,063 € 14,158 € 2,750


€0 €0 €0 €0 €0 €0 €0 €0
celle input celle calcol∆ Economica

Aliquota Ires 4.5%

gen 2015 feb-15 mar-15 apr-15 mag-15 giu-15 lug-15


Reddito Imponibile Ires € 1,833 € 32,453 € 2,486 € 2,519 € 2,552 € 2,587 € 2,622

+ Costo del lavoro €0 €0 €0 €0 €0 €0 €0


+ Oneri Finanziari -€ 1,000 -€ 1,620 -€ 1,652 -€ 1,685 -€ 1,719 -€ 1,754 -€ 1,789

Reddito Imponibile € 833 € 30,833 € 833 € 833 € 833 € 833 € 833

Imponibile annuo

Imposta Irap

Saldo
1° Acconto
2° Acconto
VERSAMENTO € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

Crediti Tributati €0 €0 €0 €0 €0 €0 €0
Debiti Tributari €0 €0 €0 €0 €0 €0 €0
∆ Finanziaria
∆ Patrimoniale

ago-15 set-15 ott-15 nov-15 dic-15 gen-16 feb-16 mar-16 apr-16 mag-16
€ 2,658 € 2,694 € 2,731 € 2,769 € 2,808 € 2,848 € 2,888 € 2,929 € 2,971 € 3,014

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 1,824 -€ 1,861 -€ 1,898 -€ 1,936 -€ 1,975 -€ 2,014 -€ 2,055 -€ 2,096 -€ 2,138 -€ 2,180

€ 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833

€ 40,000
€ 0.00
€ 1,800.00

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800
giu-16 lug-16 ago-16 set-16 ott-16 nov-16 dic-16 gen-17 feb-17 mar-17
€ 2,548 € 2,582 € 2,617 € 2,653 € 2,689 € 2,508 € 2,541 € 2,576 € 2,610 € 2,646

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 1,715 -€ 1,749 -€ 1,784 -€ 1,819 -€ 1,856 -€ 1,675 -€ 1,708 -€ 1,742 -€ 1,777 -€ 1,813

€ 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833

€ 10,000
€ 0.00
€ 450.00

€ 1,800.00
€ 720.00
€ 1,080.00
€ 2,520.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,080.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 720 € 720 € 720 € 720 € 720 € 1,800 € 1,350 € 1,350 € 1,350 € 1,350
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
apr-17 mag-17 giu-17 lug-17 ago-17 set-17 ott-17 nov-17 dic-17 gen-18
€ 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900 € 2,941 € 2,871 € 2,912 € 2,954

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 1,849 -€ 1,886 -€ 1,947 -€ 1,986 -€ 2,026 -€ 2,066 -€ 2,108 -€ 2,038 -€ 2,079 -€ 2,120

€ 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833

€ 10,000
€ 0.00
€ 450.00

-€ 1,350.00
€ 180.00
€ 270.00
€ 0.00 € 0.00 -€ 1,170.00 € 0.00 € 0.00 € 0.00 € 0.00 € 270.00 € 0.00 € 0.00

€ 1,350 € 1,350 € 180 € 180 € 180 € 180 € 180 € 450 €0 €0


€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
feb-18 mar-18 apr-18 mag-18 giu-18 lug-18 ago-18 set-18 ott-18 nov-18
€ 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141 € 3,187 € 3,235 € 3,283 € 3,218

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 2,163 -€ 2,206 -€ 2,250 -€ 2,295 -€ 2,263 -€ 2,308 -€ 2,354 -€ 2,401 -€ 2,449 -€ 2,385

€ 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833

€ 0.00
€ 180.00
€ 270.00
€ 0.00 € 0.00 € 0.00 € 0.00 € 180.00 € 0.00 € 0.00 € 0.00 € 0.00 € 270.00

€0 €0 €0 €0 € 180 € 180 € 180 € 180 € 180 € 450


€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
dic-18 gen-19 feb-19 mar-19 apr-19 mag-19 giu-19 lug-19 ago-19 set-19
€ 3,266 € 3,315 € 3,364 € 3,415 € 3,466 € 3,519 € 3,468 € 3,521 € 3,575 € 3,629

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
-€ 2,433 -€ 2,481 -€ 2,531 -€ 2,581 -€ 2,633 -€ 2,686 -€ 2,635 -€ 2,688 -€ 2,741 -€ 2,796

€ 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833 € 833

€ 10,000
€ 0.00
€ 450.00

€ 0.00
€ 180.00

€ 0.00

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0 €0 €0 €0 €0
ott-19 nov-19 dic-19
€ 3,685 € 3,621 € 3,676

€0 €0 €0
-€ 2,852 -€ 2,787 -€ 2,843

€ 833 € 833 € 833

€ 10,000
€ 0.00
€ 450.00

€ 270.00

€0 €0 €0
€0 €0 € 450
INDICE
Sez A) Utile da partecipazione da portare a Tassazione

Utile

Quota Socio

Utili da partecipazione

Utile da portare a Tassazione

Sez B) Reddito Imponibile Marginale Irpef

Inserire gli altri rediti diversi dagli Utili da Partecipazioni in società


Redditi
Redditi Fondiari
Redditi di capitali
Redditi di lavoro dipendente
Redditi di lavoro autonomo
Redditi di impresa
Redditi diversi
TOTALE BASE IMPONIBILE LORDA

Oneri deducibili
Contributi previdenziali e assistenziali obbligatori
Rendita catastale immobile adibito ad abitazione principale
Contributi verso forme pensionistiche complementari
Assegni corrispoti al coniuge in caso di separazione (escl. Quelli per i figli)
Eerogazioni liberali per la Chiesa Cattolica
I contributi a fondi integrativi del SSN
TOTALE ONERI DEDUCIBILI

BASE IMPONIBILE NETTA

2,015
utile da portare a tassazione
base imponibile netta

Scaglioni reddito
Da
0
15,000
28,000
55,000
75,000

TASSAZIONE UTILE IN TESTA AL SOCIO


Aliquota marginale irpef

2,016
utile da portare a tassazione
base imponibile netta

Scaglioni reddito
Da
0
15,000
28,000
55,000
75,000

TASSAZIONE UTILE IN TESTA AL SOCIO


Aliquota marginale irpef

2,017
utile da portare a tassazione
base imponibile netta

Scaglioni reddito
Da
0
15,000
28,000
55,000
75,000

TASSAZIONE UTILE IN TESTA AL SOCIO


Aliquota marginale irpef

2,018
utile da portare a tassazione
base imponibile netta
Scaglioni reddito
Da
0
15,000
28,000
55,000
75,000

TASSAZIONE UTILE IN TESTA AL SOCIO


Aliquota marginale irpef

2,019
utile da portare a tassazione
base imponibile netta

Scaglioni reddito
Da
0
15,000
28,000
55,000
75,000

TASSAZIONE UTILE IN TESTA AL SOCIO


Aliquota marginale irpef
gen 2015 feb-15 mar-15 apr-15 mag-15

€ 1,833 € 32,453 € 2,486 € 2,519 € 2,552

50% 50% 50% 50% 50%

€ 917 € 16,227 € 1,243 € 1,259 € 1,276

€ 917 € 16,227 € 1,243 € 1,259 € 1,276

€0 €0 €0 €0 €0

€0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00

€ 16,393.78
€ 0.00

a Aliquota Fascia Tassazione Marginale


15,000 23% 15,000.00 3,450.00
28,000 27% 28,000.00 376.32
55,000 38% 55,000.00 0.00
75,000 41% 75,000.00 0.00
43% 0.00
TOTALE 3,826.32
€ 3,826.32
23.34%

€ 0.00
€ 0.00

a Aliquota Fascia Tassazione Marginale


15,000 23% 15,000.00 0.00
28,000 27% 28,000.00 0.00
55,000 38% 55,000.00 0.00
75,000 41% 75,000.00 0.00
43% 0.00
TOTALE 0.00
€ 0.00
#DIV/0!

€ 0.00
€ 0.00

a Aliquota Fascia Tassazione Marginale


15,000 23% 15,000.00 0.00
28,000 27% 28,000.00 0.00
55,000 38% 55,000.00 0.00
75,000 41% 75,000.00 0.00
43% 0.00
TOTALE 0.00
€ 0.00
#DIV/0!

€ 0.00
€ 0.00
a Aliquota Fascia Tassazione Marginale
15,000 23% 15,000.00 0.00
28,000 27% 28,000.00 0.00
55,000 38% 55,000.00 0.00
75,000 41% 75,000.00 0.00
43% 0.00
TOTALE 0.00
€ 0.00
#DIV/0!

€ 0.00
€ 0.00

a Aliquota Fascia Tassazione Marginale


15,000 23% 15,000.00 0.00
28,000 27% 28,000.00 0.00
55,000 38% 55,000.00 0.00
75,000 41% 75,000.00 0.00
43% 0.00
TOTALE 0.00
€ 0.00
#DIV/0!
giu-15 lug-15 ago-15 set-15 ott-15 nov-15 dic-15 gen-16

€ 2,587 € 2,622 € 2,658 € 2,694 € 2,731 € 2,769 € 2,808 € 2,848

50% 50% 50% 50% 50% 50% 50% 50%

€ 1,293 € 1,311 € 1,329 € 1,347 € 1,366 € 1,385 € 1,404 € 1,424

€ 1,293 € 1,311 € 1,329 € 1,347 € 1,366 € 1,385 € 1,404 € 1,424

€0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


feb-16 mar-16 apr-16 mag-16 giu-16 lug-16 ago-16 set-16 ott-16 nov-16

€ 2,888 € 2,929 € 2,971 € 3,014 € 2,548 € 2,582 € 2,617 € 2,653 € 2,689 € 2,508

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

€ 1,444 € 1,464 € 1,485 € 1,507 € 1,274 € 1,291 € 1,309 € 1,326 € 1,345 € 1,254

€ 1,444 € 1,464 € 1,485 € 1,507 € 1,274 € 1,291 € 1,309 € 1,326 € 1,345 € 1,254

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
dic-16 gen-17 feb-17 mar-17 apr-17 mag-17 giu-17 lug-17 ago-17 set-17

€ 2,541 € 2,576 € 2,610 € 2,646 € 2,682 € 2,719 € 2,780 € 2,819 € 2,859 € 2,900

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

€ 1,271 € 1,288 € 1,305 € 1,323 € 1,341 € 1,360 € 1,390 € 1,410 € 1,430 € 1,450

€ 1,271 € 1,288 € 1,305 € 1,323 € 1,341 € 1,360 € 1,390 € 1,410 € 1,430 € 1,450

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
ott-17 nov-17 dic-17 gen-18 feb-18 mar-18 apr-18 mag-18 giu-18 lug-18

€ 2,941 € 2,871 € 2,912 € 2,954 € 2,996 € 3,039 € 3,084 € 3,129 € 3,096 € 3,141

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

€ 1,470 € 1,436 € 1,456 € 1,477 € 1,498 € 1,520 € 1,542 € 1,564 € 1,548 € 1,571

€ 1,470 € 1,436 € 1,456 € 1,477 € 1,498 € 1,520 € 1,542 € 1,564 € 1,548 € 1,571

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
ago-18 set-18 ott-18 nov-18 dic-18 gen-19 feb-19 mar-19 apr-19 mag-19

€ 3,187 € 3,235 € 3,283 € 3,218 € 3,266 € 3,315 € 3,364 € 3,415 € 3,466 € 3,519

50% 50% 50% 50% 50% 50% 50% 50% 50% 50%

€ 1,594 € 1,617 € 1,641 € 1,609 € 1,633 € 1,657 € 1,682 € 1,707 € 1,733 € 1,760

€ 1,594 € 1,617 € 1,641 € 1,609 € 1,633 € 1,657 € 1,682 € 1,707 € 1,733 € 1,760

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00
giu-19 lug-19 ago-19 set-19 ott-19 nov-19 dic-19

€ 3,468 € 3,521 € 3,575 € 3,629 € 3,685 € 3,621 € 3,676

50% 50% 50% 50% 50% 50% 50%

€ 1,734 € 1,760 € 1,787 € 1,815 € 1,843 € 1,810 € 1,838

€ 1,734 € 1,760 € 1,787 € 1,815 € 1,843 € 1,810 € 1,838

€0 €0 €0 €0 €0 €0 €0

€0 €0 €0 €0 €0 €0 €0

€ 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00


celle input celle calcolo

gen 2014
Acquisto
FABBRICATI €0
IMPIANTI E MACCHINARI €0
ATTREZZATURE IND.LI E COMM.LI €0
COSTI D'IMPIANTO E AMPLIAMENTO €0
FEE D'INGRESSO €0
ALTRE IMM.NI IMMATERIALI €0

Aliquota Iva Credito Iva


FABBRICATI 0% €0
IMPIANTI E MACCHINARI 0% €0
ATTREZZATURE IND.LI E COMM.LI 0% €0
COSTI D'IMPIANTO E AMPLIAMENTO 0% €0
FEE D'INGRESSO 0% €0
ALTRE IMM.NI IMMATERIALI 0% €0
CREDITO IVA €0

Debiti Fornitori
Giorni Dilazione Imm.ni
FABBRICATI 0 €0
IMPIANTI E MACCHINARI 0 €0
ATTREZZATURE IND.LI E COMM.LI 0 €0
COSTI D'IMPIANTO E AMPLIAMENTO 0 €0
FEE D'INGRESSO 0 €0
ALTRE IMM.NI IMMATERIALI 0 €0
DEBITO FORNITORI €0

Uscite
FABBRICATI €0
IMPIANTI E MACCHINARI €0
ATTREZZATURE IND.LI E COMM.LI €0
COSTI D'IMPIANTO E AMPLIAMENTO €0
FEE D'INGRESSO €0
ALTRE IMM.NI IMMATERIALI €0
USCITE IMMOBILIZZAZIONI €0

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0% €0
IMPIANTI E MACCHINARI 0% €0
ATTREZZATURE IND.LI E COMM.LI 0% €0
COSTI D'IMPIANTO E AMPLIAMENTO 0% €0
FEE D'INGRESSO 0% €0
ALTRE IMM.NI IMMATERIALI 0% €0

F.DO AMM.TO
FABBRICATI €0
IMPIANTI E MACCHINARI €0
ATTREZZATURE IND.LI E COMM.LI €0
COSTI D'IMPIANTO E AMPLIAMENTO €0
FEE D'INGRESSO €0
ALTRE IMM.NI IMMATERIALI €0

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%
F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

F.DO AMM.TO
FABBRICATI
IMPIANTI E MACCHINARI
ATTREZZATURE IND.LI E COMM.LI
COSTI D'IMPIANTO E AMPLIAMENTO
FEE D'INGRESSO
ALTRE IMM.NI IMMATERIALI

Aliquota Amm.to AMMORTAMENTO


FABBRICATI 0%
IMPIANTI E MACCHINARI 0%
ATTREZZATURE IND.LI E COMM.LI 0%
COSTI D'IMPIANTO E AMPLIAMENTO 0%
FEE D'INGRESSO 0%
ALTRE IMM.NI IMMATERIALI 0%

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∆ Economica ∆ Finanziaria ∆ Patrimoniale

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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
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€0 €0 €0 €0 €0 €0
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Debiti Fornitori Debiti Fornitori Debiti Fornitori Debiti Fornitori Debiti Fornitori Debiti Fornitori
Imm.ni Imm.ni Imm.ni Imm.ni Imm.ni Imm.ni
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

Uscite Uscite Uscite Uscite Uscite Uscite


€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN
TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
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€0 €0 €0 €0 €0 €0
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€0 €0 €0 €0 €0 €0
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
€0 €0 €0 €0 €0 €0
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€0 €0 €0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
€0 €0 €0 €0 €0
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0 €0
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€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0
€0 €0 €0 €0

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


TO TO TO TO TO TO
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
€0 €0 €0
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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€0 €0
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€0 €0

F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
€0 €0
€0 €0
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€0 €0
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN
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€0
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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO F.DO AMM.TO

AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN
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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN AMMORTAMEN


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