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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : TOKYO BIENVENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | TOKYO BIENVENU |
| Siren | 525325767 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18893 |
| Management number | 2010B03797 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 657.00 | 72 496.00 | 3 162.00 | 75 657.00 |
044 Total Fixed Assets | 75 657.00 | 72 496.00 | 3 162.00 | 75 657.00 |
050 Raw materials, supplies, in progress | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 27 463.00 | 27 463.00 | 27 463.00 | |
084 Cash | 123 894.00 | 123 894.00 | 123 894.00 | |
096 Total Current Assets + Prepaid Expenses | 155 137.00 | 155 137.00 | 155 137.00 | |
110 Total Assets | 230 795.00 | 72 496.00 | 158 299.00 | 230 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 738.00 | |||
136 Profit for the Year | 8 419.00 | |||
142 Total Equity - Total I | 116 957.00 | |||
166 Suppliers and related accounts | 10 645.00 | |||
172 Other debts | 30 697.00 | |||
176 Total debts | 41 342.00 | |||
180 Liabilities Total | 158 299.00 | |||
199 Of which current accounts of debit partners | 16 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 345 118.00 | 345 118.00 | ||
232 Total operating income excluding VAT | 345 118.00 | 345 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 293.00 | 108 293.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 67 633.00 | 67 633.00 | ||
243 (including business tax) | 1 683.00 | 1 683.00 | ||
244 Taxes, duties and similar payments | 4 568.00 | 4 568.00 | ||
250 Staff compensation | 118 285.00 | 118 285.00 | ||
252 Social security contributions | 34 032.00 | 34 032.00 | ||
254 Depreciation and amortization | 4 017.00 | 4 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 337 000.00 | 337 000.00 | ||
270 Operating profit | 8 117.00 | 8 117.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 8 419.00 | 8 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 657.00 | 75 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 995.00 | 36 995.00 | ||
378 Amount of deductible VAT on goods and services | 19 896.00 | 19 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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