v3.7.0.1

Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 280,094	$ 261,905
Accounts receivable. net	44,762	54,415
Total Assets	324,856	316,320
Current Liabilities
Accounts payable and accrued liabilities	126,196	118,363
Accounts payable and accrued expenses, related party	82,790	82,790
Deferred revenue	972	1,722
Due to related parties	53,331	53,331
Income tax payable	2,442	2,224
Total Liabilities	265,731	258,430
Stockholders' Equity:
Preferred stock, $.0001 par value, 5,000,000 shares authorized; none issued and outstanding
Common stock $.0001 par value, 100,000,000 shares authorized; 12,000,000 and 12,250,000 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	1,200	1,200
Additional paid-in capital	44,085	44,085
Retained earnings	13,840	12,605
Total Stockholders' Equity	59,125	57,890
Total Liabilities and Stockholders' Equity	$ 324,856	$ 316,320

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

EliteSoft Global Inc. 10-Q