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JS Beauty Land Network Technology Inc – ‘10-Q’ for 9/30/19 – ‘R13’

On:  Friday, 11/15/19, at 4:26pm ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-17753   ·   File #:  0-55963

Previous ‘10-Q’:  ‘10-Q/A’ on 8/26/19 for 6/30/19   ·   Next:  ‘10-Q’ on 8/5/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/15/21 for 9/30/21

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/15/19  JS Beauty Land Network Tech Inc   10-Q        9/30/19   39:1.4M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    165K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
15: R1          Document and Entity Information                     HTML     45K 
30: R2          Condensed Consolidated Balance Sheet                HTML     85K 
34: R3          Condensed Consolidated Balance Sheet                HTML     33K 
                (Parenthetical)                                                  
24: R4          Condensed Consolidated Statement of Operations and  HTML     75K 
                Comprehensive Income (Unaudited)                                 
14: R5          Condensed Consolidated Statement of Cash Flows      HTML     84K 
                (Unaudited)                                                      
29: R6          Statement of Stockholders' Equity (Unaudited)       HTML     46K 
33: R7          Nature of Operations and Summary of Significant     HTML     40K 
                Accounting Policies                                              
25: R8          Going Concern                                       HTML     19K 
13: R9          Inventory                                           HTML     16K 
38: R10         Property and Equipment                              HTML     17K 
26: R11         Accrued Liabilities                                 HTML     16K 
16: R12         Related Parties                                     HTML     17K 
18: R13         Other Payable                                       HTML     16K 
39: R14         Stockholders' Equity                                HTML     19K 
27: R15         Subsequent Events                                   HTML     16K 
17: R16         Nature of Operations and Summary of Significant     HTML     80K 
                Accounting Policies (Policies)                                   
19: R17         Nature of Operations and Summary of Significant     HTML     17K 
                Accounting Policies (Tables)                                     
37: R18         Nature of Operations and Summary of Significant     HTML     43K 
                Accounting Policies (Details Narrative)                          
28: R19         Nature of Operations and Summary of Significant     HTML     18K 
                Accounting Policies - Schedule of Property Plant                 
                and Equipment Useful Life (Details)                              
11: R20         Going Concern (Details Narrative)                   HTML     25K 
22: R21         Inventory (Details Narrative)                       HTML     19K 
35: R22         Property and Equipment (Details Narrative)          HTML     23K 
31: R23         Accrued Liabilities (Details Narrative)             HTML     16K 
12: R24         Related Parties (Details Narrative)                 HTML     21K 
23: R25         Other Payable (Details Narrative)                   HTML     16K 
36: R26         Stockholders' Equity (Details Narrative)            HTML     59K 
32: XML         IDEA XML File -- Filing Summary                      XML     63K 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX     32K 
 5: EX-101.INS  XBRL Instance -- jsbl-20190930                       XML    303K 
 7: EX-101.CAL  XBRL Calculations -- jsbl-20190930_cal               XML     93K 
 8: EX-101.DEF  XBRL Definitions -- jsbl-20190930_def                XML    126K 
 9: EX-101.LAB  XBRL Labels -- jsbl-20190930_lab                     XML    383K 
10: EX-101.PRE  XBRL Presentations -- jsbl-20190930_pre              XML    279K 
 6: EX-101.SCH  XBRL Schema -- jsbl-20190930                         XSD     63K 
20: ZIP         XBRL Zipped Folder -- 0001493152-19-017753-xbrl      Zip     43K 


‘R13’   —   Other Payable


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3
Other Payable
9 Months Ended
Other Liabilities Disclosure [Abstract]  
Other Payable

NOTE 7 – OTHER PAYABLE

 

Other payable amounted to $124,245 and $66,214 as of September 30, 2019 and December 31, 2018, respectively. Other payable are payments for general and administrative expenses made by an unrelated party on behalf of the Company. The balance of other payable is unsecured, non-interest bearing, and due on demand. Other payable is primarily payments for incorporation fees, audit fees, and professional fees.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/15/19
For Period end:9/30/19NT 10-Q
12/31/1810-K
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Filing Submission 0001493152-19-017753   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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