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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : HOLDING NEW TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING NEW TOKYO |
| Siren | 838402360 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6878 |
| Management number | 2018B02997 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 3 480.00 | 2 520.00 | 6 000.00 |
040 Financial Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
044 Total Fixed Assets | 411 000.00 | 3 480.00 | 407 520.00 | 411 000.00 |
072 Receivables – Other | 9 260.00 | 9 260.00 | 9 260.00 | |
084 Cash | 104 522.00 | 104 522.00 | 104 522.00 | |
096 Total Current Assets + Prepaid Expenses | 113 782.00 | 113 782.00 | 113 782.00 | |
110 Total Assets | 524 782.00 | 3 480.00 | 521 302.00 | 524 782.00 |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
132 Other Reserves | 225 645.00 | |||
134 Retained Earnings | -3 379.00 | |||
136 Profit for the Year | 2 828.00 | |||
142 Total Equity - Total I | 409 973.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
172 Other debts | 109 200.00 | |||
176 Total debts | 111 329.00 | |||
180 Liabilities Total | 521 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 418.00 | 4 537.00 | 2 418.00 | |
244 Taxes, duties and similar payments | -6 853.00 | 13 940.00 | -6 853.00 | |
252 Social security contributions | -393.00 | 2 898.00 | -393.00 | |
254 Depreciation and amortization | 2 000.00 | 1 480.00 | 2 000.00 | |
264 Total operating expenses | -2 828.00 | 22 855.00 | -2 828.00 | |
270 Operating profit | 2 828.00 | -22 855.00 | 2 828.00 | |
280 Financial income | 265 000.00 | |||
310 Profit or loss | 2 828.00 | 242 145.00 | 2 828.00 | |
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