Excellerant, Inc. (EXCL) Financial Statements (2024 and earlier)

Company Profile

Business Address 302 YAYUN AVE
GUANGDONG, 510000
State of Incorp. NV
Fiscal Year End September 30
Industry (SIC) 80 - Health Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

9/30/2021
9/30/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 20,745
Cash and cash equivalents 20,745
Total current assets: 20,745
Noncurrent Assets
TOTAL ASSETS: 20,745
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:16,000
Accounts payable 16,000
Other undisclosed accounts payable and accrued liabilities 
Due to related parties10,832
Total current liabilities:26,832
Noncurrent Liabilities
Total liabilities:26,832
Equity
Equity, attributable to parent(6,087)
Common stock564
Additional paid in capital26,216
Accumulated deficit(32,867)
Total equity:(6,087)
TOTAL LIABILITIES AND EQUITY: 20,745

Income Statement (P&L) (USD)

9/30/2021
9/30/2020
Gross profit: (836)
Operating expenses(26,508)
Other undisclosed operating income 
Operating loss:(27,344)
Nonoperating income
(Other Nonoperating income)
 
Interest and debt expense 
Income (loss) from continuing operations before equity method investments, income taxes:(27,344)
Other undisclosed income from continuing operations before income taxes 1,000
Income (loss) from continuing operations:(26,344)
Income (loss) before gain (loss) on sale of properties:(26,344)
Other undisclosed net loss 
Net loss available to common stockholders, diluted:(26,344)

Comprehensive Income (USD)

9/30/2021
9/30/2020
Net loss:(26,344)
Comprehensive loss, net of tax, attributable to parent:(26,344)

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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