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Consolidated Balance Sheet

In USD, except per-share amounts
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
ASSETS
Current Assets
Cash and cash equivalents
Account receivable
Prepaid expense
Inventory
Other receivable
Due from related party
Total Current Assets
Prepaid expense-long term
Right-of-use asset
Net
Property And Equipment, Net
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accrued liabilities
Advance from customer
Due to related party
Payroll payable
Tax payable
Other payable
Lease liability-current
Shares to be issued
Total Current Liabilities
Lease liability
Total Liabilities
Stockholders’ Equity
Common stock, $0.001 par value, 100,000,000 shares authorized; 2,969,359 and 2,556,428 shares issued and outstanding at September 30, 2021 and December 31, 2020
Additional paid in capital
Accumulated deficit
Accumulated other comprehensive income
Total JS Beauty Land Network Technology Inc.’ Equity
Non-controlling interest
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

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