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Financial statement WiA 2011
1.
Name of the
sheet:Balance Sheet- ledger trial balance (departmental contrast) Name of organization :WiA Date of the disposition: 3.30 pm, Aug 17, 2012 Monthly/Term: Term Summary department:all Priod of summary:Jul 1. 2012 - Jun 30, 2012, incl. closing entry JPY Account title Consulting Non-Profit HQ Dpt Common Total Dpt Dpt [Cash & Deposit] Saving Deposit 0 407,000 0 0 407,000 Foreign currency deposit 0 81 0 0 81 Total cash & deposit 0 407,081 0 0 407,081 [Trade receivables] Account receivable-trade 0 327,744 0 0 327,744 Total account receivable-trade 0 327,744 0 0 327,744 [Marketable securities] Total marketable securities 0 0 0 0 0 [Inventories] Total inventories 0 0 0 0 0 [Current asset - other] Suspense consumption tax 0 0 0 0 0 Total current asset - other 0 0 0 0 0 Total current asset 0 734,825 0 0 734,825 [Tangible fixed assets] Total tangible fixed assets 0 0 0 0 0 [Intangible assets]
2.
Total intangible assets
0 0 0 0 0 [Investments and other assets] Total investments and other 0 0 0 0 0 assets Total fixed assets 0 0 0 0 0 [Deferred charges] Total deferred charges 0 0 0 0 0 [Sundries] Total assets 0 734,825 0 0 734,825 [Trade payable] Total trade payable 0 0 0 0 0 [Other current liabilities] Account payable - other 0 991,267 0 0 991,267 Income taxes payable 0 58,300 0 0 58,300 Suspense receipt consumption 0 0 0 0 0 tax Total current liabilities - other 0 1,049,567 0 0 1,049,567 Total current liabilities 0 1,049,567 0 0 1,049,567 [Long term liabilities] Total long term liabilities 0 0 0 0 0 Total liabilities 0 1,049,567 0 0 1,049,567 [Capital] Total capital 0 0 0 0 0 [Subscription warrant] Total subscription warrent 0 0 0 0 0 [Surplus - other]
3.
Total capital surplus
reserve 0 0 0 0 0 Capital surplus - other 0 0 0 0 0 Total capital surplus 0 0 0 0 0 [Earned surplus] Total earned surplus reserve 0 0 0 0 0 Total voluntary earned reserve 0 0 0 0 0 Current term net profit or loss -195,747 -118,995 0 0 -314,742 Total retained earnings carried -195,747 -118,995 0 0 -314,742 forward Total earned reserve - other -195,747 -118,995 0 0 -314,742 Total earned reserve -195,747 -118,995 0 0 -314,742 [Treasury shares] Total treasury shares 0 0 0 0 0 [Treasury shares application money] Total treasury shares application 0 0 0 0 0 money Total shareholders’ equity -195,747 -118,995 0 0 -314,742 [Valuation and translation adjustment] Total valuation and translation 0 0 0 0 0 adjustment [Equity warrant] Total equity warrant 0 0 0 0 0 Total net assets -195,747 -118,995 0 0 -314,742 Department 195,747 -195,747 0 0 0 Total liabilities and net assets 0 734,825 0 0 734,825
4.
Name of the
sheet:Profit and Loss- ledger trial balance (departmental contrast) Name of organization :WiA Date of the disposition: 3.30 pm, Aug 17, 2012 Monthly/Term: Term Summary department:all Priod of summary:Jul 1. 2012 - Jun 30, 2012, incl. closing entry Tax excluded/included: JPY Account title Consulting Non-Profit HQ Dpt Common Total Dpt Dpt [Sales] Sales 942,590 346,564 0 0 1,289,154 Total sales 942,590 346,564 0 0 1,289,154 [Cost and sales] 0 0 0 0 0 Initial goods inventory 0 0 0 0 0 Current term purchases 0 0 0 0 Total 0 0 0 0 0 Closing goods inventory 0 0 0 0 0 Cost of merchandise sold 0 0 0 0 0 Opening inventory 0 0 0 0 0 Current term cost of goods 0 0 0 0 0 manufactured Total 0 0 0 0 0 Closing merchandise inventory 0 0 0 0 0 Cost of merchandise sales 0 0 0 0 0 Cost of sales 0 0 0 0 0 Gross profit or loss 942,590 346,564 0 0 1,289,154
5.
[Sales and administrative expenses] Salaries
and allowance 328,950 121,050 0 0 450,000 Meeting 4,000 1,000 0 0 5,000 Travel and transportation 656,232 222,230 0 0 878,462 Communication 7,619 3,404 0 0 11,023 Stationary 10,050 3,698 0 0 13,748 Books and subscription 17,085 6,287 0 0 23,372 Payment commission 182 228 0 0 410 Taxes 114,219 49,372 0 0 163,591 Total sales and administrative 1,138,337 407,269 0 0 1,545,606 expenses Operating profit or loss -195,747 -60,705 0 0 -256,452 [Non-Operating income] Interest income 0 10 0 0 10 Total Non-Operating income 0 10 0 0 10 [Non-Operating expenses] Total Non-Operating expenses 0 0 0 0 0 Ordinary profit or loss -195,747 -60,705 0 0 -256,452 [Extraordinary gains] Total extraordinary gains 0 0 0 0 0 [Extraordinary losses] Total extraordinary losses 0 0 0 0 0 [Net income or loss] Income or loss before taxes -195,747 -60,705 0 0 -256,452 Provision for income taxes 0 58,300 0 0 58,300
6.
Net income or
loss -195,747 -118,995 0 0 -314,742
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