Antilia Group Corp (AGGG) Financial Statements (2024 and earlier)

Company Profile

Business Address CALLE DUARTE NO.6
SOSUA, 57000
State of Incorp. NV
Fiscal Year End January 31
Industry (SIC) 55 - Automotive Dealers And Gasoline Service Stations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

10/31/2019
Q3
7/31/2019
Q2
4/30/2019
Q1
1/31/2019
Q4
10/31/2018
Q3
7/31/2018
Q2
4/30/2018
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments      1,049
Cash and cash equivalents      1,049
Receivables57,75657,70957,220   
Total current assets:57,75657,70957,220  1,049
Noncurrent Assets
Property, plant and equipment233333433533633733
Total noncurrent assets:233333433533633733
TOTAL ASSETS:57,98958,04257,6535336331,782
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2,8732,4229,0372,5282,532 
Other undisclosed accounts payable and accrued liabilities2,8732,4229,0372,5282,532 
Due to related parties54,76738,60231,53820,85714,86714,867
Total current liabilities:57,64041,02440,57523,38517,39914,867
Noncurrent Liabilities
Total liabilities:57,64041,02440,57523,38517,39914,867
Equity
Equity, attributable to parent, including:34917,01817,079(22,852)(16,766)(13,085)
Common stock4,2904,2904,2904,2904,2904,290
Additional paid in capital39,76739,76739,76724,79524,79524,795
Accumulated deficit(86,108)(69,439)(69,378)(51,937)(45,851)(42,170)
Other undisclosed equity, attributable to parent42,40042,40042,400   
Other undisclosed equity   (1)   
Total equity:34917,01817,078(22,852)(16,766)(13,085)
TOTAL LIABILITIES AND EQUITY:57,98958,04257,6535336331,782

Income Statement (P&L) (USD)

10/31/2019
Q3
7/31/2019
Q2
4/30/2019
Q1
1/31/2019
Q4
10/31/2018
Q3
7/31/2018
Q2
4/30/2018
Q1
Other undisclosed income before gain (loss) on sale of properties   500   
Revenues 46489(4,244)  4,820
Cost of revenue
(Cost of Goods and Services Sold)
      (4,320)
Other undisclosed gross profit   4,320   
Gross profit: 4648976  500
Operating expenses(16,715)(550)(15,617)(6,086)(3,681)(5,957)
Operating loss:(16,669)(61)(15,541)(6,086)(3,681)(5,457)
Loss from continuing operations:(16,669)(61)(15,541)(6,086)(3,681)(5,457)
Loss before gain (loss) on sale of properties:(16,669)(61)(15,041)(6,086)(3,681)(5,457)
Net loss available to common stockholders, diluted:(16,669)(61)(15,041)(6,086)(3,681)(5,457)

Comprehensive Income (USD)

10/31/2019
Q3
7/31/2019
Q2
4/30/2019
Q1
1/31/2019
Q4
10/31/2018
Q3
7/31/2018
Q2
4/30/2018
Q1
Net loss:(16,669)(61)(15,041)(6,086)(3,681)(5,457)
Comprehensive loss, net of tax, attributable to parent:(16,669)(61)(15,041)(6,086)(3,681)(5,457)

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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