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A HOME > CORPORATES > ARH SOLUTIONS > BALANCE SHEET ( 2020-05-11)

THE LIST OF BALANCE SHEET : ARH SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-09-30 Simplified
2022-03-15 Public 2021-09-30 Simplified
2021-03-30 Public 2020-09-30 Simplified
2020-05-11 Public 2019-09-30 Simplified
NameARH SOLUTIONS
Siren843757196
Closing2019-09-30
Registry code 3501
Registration number 3777
Management number2018B02321
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35510 Cesson-Sévigné
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 865.00 1 865.00 1 865.00
044 Total Fixed Assets 1 865.00 1 865.00 1 865.00
068 Receivables – Trade and related accounts 15 203.00 15 203.00 15 203.00
072 Receivables – Other 1 146.00 1 146.00 1 146.00
084 Cash 24 721.00 24 721.00 24 721.00
092 Prepaid expenses 771.00 771.00 771.00
096 Total Current Assets + Prepaid Expenses 41 842.00 41 842.00 41 842.00
110 Total Assets 43 707.00 43 707.00 43 707.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 103.00
142 Total Equity - Total I 5 103.00
166 Suppliers and related accounts 1 899.00
169 Other debts including current accounts of partners for fiscal year N 4 379.00
172 Other debts 36 705.00
176 Total debts 38 604.00
180 Liabilities Total 43 707.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 112 127.00 112 127.00
230 Other income 10.00 10.00
232 Total operating income excluding VAT 112 137.00 112 137.00
242 Other external expenses 16 784.00 16 784.00
244 Taxes, duties and similar payments 185.00 185.00
250 Staff compensation 66 892.00 66 892.00
252 Social security contributions 22 240.00 22 240.00
262 Other expenses 336.00 336.00
264 Total operating expenses 106 437.00 106 437.00
270 Operating profit 5 699.00 5 699.00
306 Income tax's 1 596.00 1 596.00
310 Profit or loss 4 103.00 4 103.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 865.00 1 865.00
492 Total Fixed Assets (Increases) 1 865.00 1 865.00

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