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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : TOKYO 588
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | TOKYO 588 |
| Siren | 827550757 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58427 |
| Management number | 2017B01406 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 9 900.00 | 9 900.00 | 9 900.00 | |
028 Tangible Assets | 100 575.00 | 40 336.00 | 60 239.00 | 100 575.00 |
040 Financial Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
044 Total Fixed Assets | 266 319.00 | 50 236.00 | 216 083.00 | 266 319.00 |
060 Merchandise inventory | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 5 549.00 | 5 549.00 | 5 549.00 | |
084 Cash | 135 515.00 | 135 515.00 | 135 515.00 | |
096 Total Current Assets + Prepaid Expenses | 141 838.00 | 141 838.00 | 141 838.00 | |
110 Total Assets | 408 157.00 | 50 236.00 | 357 921.00 | 408 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 137 147.00 | |||
136 Profit for the Year | 110 680.00 | |||
142 Total Equity - Total I | 256 627.00 | |||
156 Loans and similar debts | 57 714.00 | |||
166 Suppliers and related accounts | 8 739.00 | |||
172 Other debts | 34 841.00 | |||
176 Total debts | 101 294.00 | |||
180 Liabilities Total | 357 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 490.00 | 15 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 800.00 | 35 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
490 Total Fixed Assets (Gross Value) | 213 942.00 | 213 942.00 | ||
492 Total Fixed Assets (Increases) | 52 377.00 | 52 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 100.00 | 45 100.00 | ||
378 Amount of deductible VAT on goods and services | 38 086.00 | 38 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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