All the information you need about ARH SOLUTIONS to develop and secure your business in France

| 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 |
| Name | ARH SOLUTIONS |
| Siren | 843757196 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 3777 |
| Management number | 2018B02321 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 865.00 | 1 865.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
