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	About the materials we need Short review by audit firms
	
	
		- About the materials we need
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								- ・ - Certified copy of commercial registration 
- ・ - Business plan(financial projection) 
- ・ - List of current shareholders including outstanding shares, stock options, warrants, rights, etc 
- ・ - Pre-value, share price, the likely investors and their amount for this round of investment. This can be combined with the above Capitalization table. 
- ・ - Basis for calculation of stock price 
- ・ - (Audited) 
 financial statements of the past three years
 
- ・ - Monthly cash-flow statement (6 months in the past and future) 
- ・ - Recent trial balance (BS/PL of up to 1 month back) 
 
 
							
								- ・ - Copy of Articles of incorporation 
- ・ - Times-series resume of executive management members (CEO, Co-founders are vital) including pictures 
- ・ - Contracts that are deemed important for the business model 
 (patent and license agreements, etc.)
 
- ・ - Sales confirmation documents (Purchase order, contracts, etc.) 
- ・ - Organizational chart and the legal structure, including all affiliates, if any. 
- ・ - Short review by audit firm 
 
 
 If you have an important affiliated company (a company with which you have a capital relationship of 20% or more or in which you also serve as a representative director), please also submit the following materials for the affiliated company. 
						
						- ・ - Copy of Articles of incorporation 
- ・ - Certified copy of commercial registration 
- ・ - List of current shareholders 
- ・ - (Audited) financial statements of the past one year