PAN OCEAN CONTAINER SUPPLIES, LTD. Financial Statements (2025 and earlier)

Company Profile

Business Address 58 DONGCHENG DISTRICT
BEIJING, 100027
State of Incorp. NV
Fiscal Year End April 30
Industry (SIC) 7372 - Prepackaged Software (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

10/31/2016
Q2
7/31/2016
Q1
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4,0514,0514,0514,0514,0514,051
Cash and cash equivalent4,0514,0514,0514,0514,0514,051
Total current assets:4,0514,0514,0514,0514,0514,051
Noncurrent Assets
TOTAL ASSETS:4,0514,0514,0514,0514,0514,051
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:16,24115,22712,53214,41224,29618,598
Other undisclosed accounts payable and accrued liabilities16,24115,22712,53214,41224,29618,598
Other undisclosed current liabilities114,153114,153114,153111,23399,99996,613
Total current liabilities:130,394129,380126,685125,645124,295115,211
Noncurrent Liabilities
Long-term debt and lease obligation114,153114,153114,153111,233 96,612
Long-term debt, excluding current maturities114,153114,153114,153111,233 96,612
Total noncurrent liabilities:114,153114,153114,153111,233 96,612
Total liabilities:244,547243,533240,838236,878124,295211,823
Equity
Equity, attributable to parent, including:(126,343)(125,329)(122,634)(121,594)(120,244)(111,160)
Common stock44,00044,00044,00044,00044,00044,000
Additional paid in capital(25,000)(25,000)(25,000)(25,000)(25,000)(25,000)
Accumulated deficit(145,343)(144,329)(141,634)(140,594)(139,244) 
Other undisclosed equity, attributable to parent      (130,160)
Total equity:(126,343)(125,329)(122,634)(121,594)(120,244)(111,160)
Other undisclosed liabilities and equity(114,153)(114,153)(114,153)(111,233) (96,612)
TOTAL LIABILITIES AND EQUITY:4,0514,0514,0514,0514,0514,051

Income Statement (P&L) (USD)

10/31/2016
Q2
7/31/2016
Q1
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
Operating expenses (1,014)(2,690)(1,040)(1,350)(10,353)(63,841)
Other undisclosed operating income 1,014  1,3502,669 
Operating loss: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)
Loss from continuing operations: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)
Loss before gain (loss) on sale of properties: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)
Net loss available to common stockholders, diluted: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)

Comprehensive Income (USD)

10/31/2016
Q2
7/31/2016
Q1
1/31/2016
Q3
10/31/2015
Q2
7/31/2015
Q1
4/30/2015
Q4
1/31/2015
Q3
Net loss: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)
Comprehensive loss, net of tax, attributable to parent: (1,014)(5,380)(2,080)(1,350)(7,684)(105,935)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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