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| Balance Sheet |
| Aktiva |
| Aset Lancar |
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| 111 |
KAS |
7,486,455 |
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| 1111 |
Kas Kecil |
0 |
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| 1112 |
Bank (rekening bank) |
0 |
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| 1113 |
Giro |
0 |
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| 112 |
Sewa dibayar dimuka |
0 |
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| 113 |
Piutang usaha |
-1,475,009 |
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| 114 |
Pajak masukan |
0 |
| Total Aset Lancar |
6,011,446 |
| Aset tetap |
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| 121 |
Peralatan kantor |
0 |
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| 1211 |
Akm Penyusutan Peralatan Kantor |
0 |
| Total Aset tetap |
0 |
| Persediaan |
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| 131 |
Persediaan barang/produk |
0 |
| Total Persediaan |
0 |
| Total Aktiva |
6,011,446 |
| Pasiva |
| Beban |
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| 511 |
Beban Gaji |
0 |
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| 5112 |
Insentif |
2,180,000 |
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| 5113 |
Fee |
16,627,330 |
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| 512 |
Beban Sewa |
0 |
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| 513 |
Beban Operasional |
150,000 |
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| 514 |
Beban listrik, air, telp |
279,000 |
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| 515 |
Beban Administrasi & Umum |
0 |
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| 516 |
Beban Admin, Pajak & Bunga Bank |
0 |
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| 517 |
Beban Iklan |
0 |
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| 518 |
Beban Penyusutan Peralatan |
0 |
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| 519 |
Ikhtisar Laba/Rugi |
0 |
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| 520 |
Beban materai |
150,000 |
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| 521 |
Beban lain-lain |
150,000 |
| Total Beban |
19,536,330 |
| Hutang |
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| 211 |
Hutang usaha |
0 |
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| 2112 |
Hutang Pajak |
0 |
| Total Hutang |
0 |
| Modal |
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| 311 |
Modal |
0 |
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| 312 |
PRIVE |
0 |
| Total Modal |
0 |
| Pendapatan |
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| 411 |
Pendapatan Jasa |
25,777,417 |
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| 610 |
Penyesuaian persediaan |
0 |
| Total Pendapatan |
25,777,417 |
| Total Pasiva |
6,241,087 |
