ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

6 Months Ended

Jun. 30, 2021

Accrued Expenses Other Payable And Deposits Received

ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

NOTE 9 – ACCRUED EXPENSES, OTHER PAYABLE AND DEPOSITS RECEIVED

Other payable consisted of the following:

	As of
	June 30, 2021		December 31, 2020
	(Unaudited)		(Audited)
Accrued expenses	$	7,176	$	28,676
Other payable		105,758		157,448
Deposits received from customers		247,874		336,594
Total	$	393,207	$	522,718

Accrued expenses include the audit fee & other accrued expenses. Other payable include the rent payable, PRC tax payable, social insurance fee and housing fund, bus screen repair fee, accrued property management fee and employee payable. Deposits received from customers are advertisement service fee paid in advance by customers.

EZAGOO LIMITED

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE SIX MONTHS ENDED JUNE 30, 2021

(Currency expressed in United States Dollars (“US$”), except for number of shares)

(Unaudited)