Balance Sheet (Fiscal Year Ended March 2013)

Fiscal Year Ended March 2013 / 2013/03/31

Balance sheet as of March 31, 2013. Amounts are in yen.

Assets
Ordinary Deposits821,578
Insurance Reserve886,600
長期Prepaid Expenses260,000
Security Deposits345,000
Total Assets2,313,178
Liabilities
Trade Payables2,100,000
Deposits Received87,367
Accrued Compensation1,884,134
Accounts Payable495,601
Withholding Tax197,200
住民税Deposits Received38,300
Total Liabilities4,802,602
Net Assets
Capital Stock5,000,000
Retained Earnings-7,489,424
Total Net Assets-2,489,424
Total Liabilities and Net Assets2,313,178
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