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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ARC Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2018-05-28 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | ARC Solutions |
| Siren | 812294726 |
| Closing | 2021-03-31 |
| Registry code | 4601 |
| Registration number | 2904 |
| Management number | 2015B00193 |
| Activity code | 4673A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149.00 | |||
044 Total Fixed Assets | 149.00 | |||
060 Merchandise inventory | 1 452.00 | |||
068 Receivables – Trade and related accounts | 452.00 | |||
072 Receivables – Other | 452.00 | |||
084 Cash | 1 688.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 044.00 | |||
110 Total Assets | 4 193.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 1 902.00 | |||
156 Loans and similar debts | 2 291.00 | |||
176 Total debts | 2 291.00 | |||
180 Liabilities Total | 4 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 858.00 | 2 858.00 | ||
232 Total operating income excluding VAT | 2 858.00 | 2 858.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 1 909.00 | 1 909.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 1 955.00 | 1 955.00 | ||
270 Operating profit | 903.00 | 903.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
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