Balance Sheet (Fiscal Year Ended June 2021)

Fiscal Year Ended June 2021 / 2021/06/30

Balance sheet as of June 30, 2021. Amounts are in yen.

Assets
Cash and Deposits4,309,134
Prepaid Expenses156,339
Consumption Tax Paid in Advance15
Consumption Tax Refund Receivable669,203
Total Current Assets5,134,691
Tools, Furniture and Fixtures241,078
Total Tangible Fixed Assets241,078
Long-term Loans Receivable900,000
Total Investments and Other Assets900,000
Total Fixed Assets1,141,078
Total Assets6,275,769
Liabilities
Accrued Expenses41,190,445
Accrued Corporate Taxes70,000
Deposits Received19,671
Consumption Tax Received in Advance42
Accrued Compensation890,000
Total Current Liabilities42,170,158
Total Liabilities42,170,158
Net Assets
Capital Stock10,000,000
Retained Earnings-45,894,389
Total Shareholders' Equity-35,894,389
Total Net Assets-35,894,389
Total Liabilities and Net Assets6,275,769