F iling tax returns
F rom 1 st /June/2020
T o 31 st /May/2021
C MSS Co.,Ltd.
2 - 12 Hayabusacho, Chiyoda - ku, Tokyo
Judgment of family companies
Total number of shares outstanding : 1,000
Judgment of family companies : 100.0% a family company
Result : a family company
S hareholder : 1 st Ryunosuke Shimamura
20 - 10 Ichibancho, Chiyoda - ku, Tokyo
Representative himself
He h as 1000stocks of CMSS Co.,Ltd..
Profit reserve amount a nd Capital
1 Calculate profit reserve amounts
U nit : Yen
2 C apital amount
U nit : Yen Block
Profit reserve
amount
of the beginning
Current reduction Current increase
Profit reserve
amount
of the next beginning
Loss carried forward -22,702,528 -22,702,528 -21,400,300 -21,400,300
Unpaid Prefectural Tax -70,000 -70,000 -70,000 -70,000
Total amount -22,772,528 -22,772,528 -21,470,300 -21,470,300
Calculate profit reserve amounts Block Capital amount
of the beginning Current reduction Current increase Capital amount
of the next beginning
Capital 10,000,000 0 0 10,000,000
Capital reserves 0 0 0 0
Total 10,000,000 10,000,000
Capital amount