NSJ-US. Co., Ltd.

CIK:0001531649|SEC Filings

STATEMENTS OF OPERATIONS (USD $)	1 Months Ended	3 Months Ended	9 Months Ended	13 Months Ended
STATEMENTS OF OPERATIONS (USD $)	Apr. 30, 2011	Apr. 30, 2012	Apr. 30, 2012	Apr. 30, 2012
Income Statement [Abstract]
Net revenue			$ 105,400	$ 105,400
Cost of sales			88,180	88,180
Gross profit			17,220	17,220
Operating expenses	21,100	54,615	97,816	118,916
Net loss	(21,100)	(54,615)	(80,596)	(101,696)
Net loss per common share - basic and diluted
Weighted average common equivalent shares outstanding - basic and diluted	24,880,000	39,298,775	36,163,596

STATEMENTS OF CASH FLOWS (USD $)	1 Months Ended	9 Months Ended	13 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Apr. 30, 2011	Apr. 30, 2012	Apr. 30, 2012
CASH FLOWS TO OPERATING ACTIVITIES:
Net loss	$ (21,100)	$ (80,596)	$ (101,696)
Adjustment to reconcile net loss to net cash provided by (used in) operating activities
Common stock issued for services	5,000	2,751	7,751
Changes in operating assets and liabilities
Change in prepaid expenses		15,000
Change in accounts payable	1,100	(1,100)
Net cash provided by (used in) operating activities	(15,000)	(63,945)	(93,945)
CASH FLOWS FROM FINANCING ACTIVITIES:
Advance from related party	15,000	73,774	103,774
Repayment of related party advances		(32,216)	(32,216)
Issuance of common stock		22,400	22,400
Net cash provided by financing activities	15,000	63,958	93,958
NET INCREASE IN CASH & CASH EQUIVALENTS		13	13
CASH & CASH EQUIVALENTS, BEGINNING BALANCE
CASH & CASH EQUIVALENTS, ENDING BALANCE		13	13
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Interest paid
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING:
Issued common stock for distribution rights	$ 24,755		$ 38,755

BALANCE SHEETS (USD $)	Apr. 30, 2012	Jul. 31, 2011
CURRENT ASSETS:
Cash	$ 13
Prepaid expenses		15,000
Total current assets	13	15,000
CURRENT LIABILITIES:
Accounts payable		1,100
Due to related party	71,558	30,000
Total current liabilities	71,558	31,100
TOTAL LIABILITIES	71,558	31,100
COMMITMENTS AND CONTINGENCIES (Note 5)
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized,	39,299	24,880
Additional paid-in capital	(9,148)	(19,880)
Deficit accumulated during development stage	(101,696)	(21,100)
Total stockholders' equity (deficit)	(71,545)	(16,100)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 13	$ 15,000