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Balance Sheet  资产负债表

Dec 31, 23 2023 年 12 月 31 日 Dec 31, 22 2022 年 12 月 31 日
ASSETS
Current Assets 流动资产
Checking/Savings 支票/储蓄
BOA 2506 38,692.06 7,209.71
BOA Saving 3262 BOA 储蓄 3262 184.12 20,005.03
Total Checking/Savings 总支票/储蓄 38 , 876.18 38 , 876.18 38,876.1838,876.18 27 , 214.74 27 , 214.74 27,214.7427,214.74
Other Current Assets 其他流动资产
Loan to Student 学生贷款 177.08 177.08
Prepaid PR Expenses 预付公关费用 8 , 337.26 8 , 337.26 8,337.268,337.26 0.00
Prepaid PR Tax Expense 预付的公关税费 2 , 566.92 2 , 566.92 2,566.922,566.92 0.00
Security Deposit_Credit Card
安全押金_信用卡		 5 , 000.00 5 , 000.00 5,000.005,000.00 5 , 000.00 5 , 000.00 5,000.005,000.00
Total Other Current Assets
其他流动资产总计		 16 , 081.26 16 , 081.26 16,081.2616,081.26 5 , 177.08 5 , 177.08 5,177.085,177.08
Total Current Assets 总流动资产 54 , 957.44 54 , 957.44 54,957.4454,957.44 32 , 391.82 32 , 391.82 32,391.8232,391.82
Other Assets 其他资产
Long Term Investment 长期投资 470,536.95 0.00
Total Other Assets 其他资产总计 470 , 536.95 470 , 536.95 470,536.95470,536.95 0.00
TOTAL ASSETS 总资产 525 , 494.39 525 , 494.39 525,494.39525,494.39 32 , 391.82 32 , 391.82 32,391.8232,391.82
LIABILITIES & EQUITY 负债与权益
Liabilities 负债
Current Liabilities 流动负债
Credit Cards 信用卡
Credit Card 9147 信用卡 9147 3,451.29 0.00
Total Credit Cards 总信用卡数 3 , 451.29 3 , 451.29 3,451.293,451.29 0.00
Other Current Liabilities
其他流动负债
Other Payable 其他应付款 0.00 10 , 504.00 10 , 504.00 10,504.0010,504.00
Payroll Tax Liability 工资税负担 1,609.48 0.00
Unearned Revenue 未赚取收入 0.00 6 , 000.00 6 , 000.00 6,000.006,000.00
Total Other Current Liabilities
其他流动负债总计		 1,609.48 16 , 504.00 16 , 504.00 16,504.0016,504.00
Total Current Liabilities
总流动负债		 5 , 060.77 5 , 060.77 5,060.775,060.77 16 , 504.00 16 , 504.00 16,504.0016,504.00
Total Liabilities 总负债 5 , 060.77 5 , 060.77 5,060.775,060.77 16 , 504.00 16 , 504.00 16,504.0016,504.00
Equity 股权
Additional Capital 额外资本 0.00 145 , 340.00 145 , 340.00 145,340.00145,340.00
Capital Stock 资本股票
Capital Stock - Jingyu Bu
资本股票 - 精宇部		 129,074.21 0.00
Capital Stock - Wendy Hayes
资本股票 - 温迪·海斯		 230,000.00 0.00
Capital Stock - Xidong Tang
资本股票 - 西东唐		 1 , 200.00 1 , 200.00 1,200.001,200.00 0.00
Capital Stock - Yuxia Song
资本股票 - 宇霞宋		 564 , 876.95 564 , 876.95 564,876.95564,876.95 0.00
Total Capital Stock 总资本股票 925 , 151.16 925 , 151.16 925,151.16925,151.16 0.00
Retained Earnings 留存收益 − 129 , 452.18 − 129 , 452.18 -129,452.18-129,452.18 0.00
Net Income 净收入 − 275 , 265.36 − 275 , 265.36 -275,265.36-275,265.36 − 129 , 452.18 − 129 , 452.18 -129,452.18-129,452.18
Total Equity 总权益 520 , 433.62 520 , 433.62 520,433.62520,433.62 15 , 887.82 15 , 887.82 15,887.8215,887.82
TOTAL LIABILITIES & EQUITY
总负债和权益		 525 , 494.39 525 , 494.39 525,494.39525,494.39 32 , 391.82 32 , 391.82 32,391.8232,391.82
Dec 31, 23 Dec 31, 22 ASSETS Current Assets Checking/Savings BOA 2506 38,692.06 7,209.71 BOA Saving 3262 184.12 20,005.03 Total Checking/Savings 38,876.18 27,214.74 Other Current Assets Loan to Student 177.08 177.08 Prepaid PR Expenses 8,337.26 0.00 Prepaid PR Tax Expense 2,566.92 0.00 Security Deposit_Credit Card 5,000.00 5,000.00 Total Other Current Assets 16,081.26 5,177.08 Total Current Assets 54,957.44 32,391.82 Other Assets Long Term Investment 470,536.95 0.00 Total Other Assets 470,536.95 0.00 TOTAL ASSETS 525,494.39 32,391.82 LIABILITIES & EQUITY Liabilities Current Liabilities Credit Cards Credit Card 9147 3,451.29 0.00 Total Credit Cards 3,451.29 0.00 Other Current Liabilities Other Payable 0.00 10,504.00 Payroll Tax Liability 1,609.48 0.00 Unearned Revenue 0.00 6,000.00 Total Other Current Liabilities 1,609.48 16,504.00 Total Current Liabilities 5,060.77 16,504.00 Total Liabilities 5,060.77 16,504.00 Equity Additional Capital 0.00 145,340.00 Capital Stock Capital Stock - Jingyu Bu 129,074.21 0.00 Capital Stock - Wendy Hayes 230,000.00 0.00 Capital Stock - Xidong Tang 1,200.00 0.00 Capital Stock - Yuxia Song 564,876.95 0.00 Total Capital Stock 925,151.16 0.00 Retained Earnings -129,452.18 0.00 Net Income -275,265.36 -129,452.18 Total Equity 520,433.62 15,887.82 TOTAL LIABILITIES & EQUITY 525,494.39 32,391.82| | Dec 31, 23 | Dec 31, 22 | | :---: | :---: | :---: | | ASSETS | | | | Current Assets | | | | Checking/Savings | | | | BOA 2506 | 38,692.06 | 7,209.71 | | BOA Saving 3262 | 184.12 | 20,005.03 | | Total Checking/Savings | $38,876.18$ | $27,214.74$ | | Other Current Assets | | | | Loan to Student | 177.08 | 177.08 | | Prepaid PR Expenses | $8,337.26$ | 0.00 | | Prepaid PR Tax Expense | $2,566.92$ | 0.00 | | Security Deposit_Credit Card | $5,000.00$ | $5,000.00$ | | Total Other Current Assets | $16,081.26$ | $5,177.08$ | | Total Current Assets | $54,957.44$ | $32,391.82$ | | Other Assets | | | | Long Term Investment | 470,536.95 | 0.00 | | Total Other Assets | $470,536.95$ | 0.00 | | TOTAL ASSETS | $525,494.39$ | $32,391.82$ | | LIABILITIES & EQUITY | | | | Liabilities | | | | Current Liabilities | | | | Credit Cards | | | | Credit Card 9147 | 3,451.29 | 0.00 | | Total Credit Cards | $3,451.29$ | 0.00 | | Other Current Liabilities | | | | Other Payable | 0.00 | $10,504.00$ | | Payroll Tax Liability | 1,609.48 | 0.00 | | Unearned Revenue | 0.00 | $6,000.00$ | | Total Other Current Liabilities | 1,609.48 | $16,504.00$ | | Total Current Liabilities | $5,060.77$ | $16,504.00$ | | Total Liabilities | $5,060.77$ | $16,504.00$ | | Equity | | | | Additional Capital | 0.00 | $145,340.00$ | | Capital Stock | | | | Capital Stock - Jingyu Bu | 129,074.21 | 0.00 | | Capital Stock - Wendy Hayes | 230,000.00 | 0.00 | | Capital Stock - Xidong Tang | $1,200.00$ | 0.00 | | Capital Stock - Yuxia Song | $564,876.95$ | 0.00 | | Total Capital Stock | $925,151.16$ | 0.00 | | Retained Earnings | $-129,452.18$ | 0.00 | | Net Income | $-275,265.36$ | $-129,452.18$ | | Total Equity | $520,433.62$ | $15,887.82$ | | TOTAL LIABILITIES & EQUITY | $525,494.39$ | $32,391.82$ |