Success Entertainment Group International, Inc. (SEGN) financial statements (2020 and earlier)

Company profile

Business Address 215 NORTH JEFFERSON
OSSIAN, IN 46777
State of Incorp. NV
Fiscal Year End December 31
SIC 799 - Miscellaneous Amusement And Recreation (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
3/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 5215501416
Cash and cash equivalents 5215501416
Receivables 1,325    
Other undisclosed current assets 152159   
Total current assets: 1,99821401416
Noncurrent Assets
TOTAL ASSETS: 1,99821401416
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 251622631 
Accrued liabilities 129622631 
Taxes payable 122    
Debt 14313411965 
Due to related parties 1,056    
Other undisclosed current liabilities 5122   
Total current liabilities: 1,45631814596 
Noncurrent Liabilities
Liabilities, other than long-term debt     5
Due to related parties     5
Total noncurrent liabilities:     5
Total liabilities: 1,456318145965
Stockholders' equity
Stockholders' equity attributable to parent 542(104)(144)(83)10
Common stock 7575101010
Additional paid in capital 2626262621
Accumulated other comprehensive loss (1)    
Retained earnings (accumulated deficit) 442(205)(181)(119)(21)
Total stockholders' equity: 542(104)(144)(83)10
TOTAL LIABILITIES AND EQUITY: 1,99821401416

Income statement (P&L) ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
3/31/2014
Revenues 1,678313   
Cost of revenue (218)(60)   
Gross profit: 1,460253   
Operating expenses (691)(277)(61)(73)(19)
Other undisclosed operating loss     (2)
Operating income (loss): 769(24)(61)(73)(21)
Income (loss) from continuing operations before income taxes: 769(24)(61)(73)(21)
Income tax expense (122)    
Net income (loss) available to common stockholders, diluted: 647(24)(61)(73)(21)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
3/31/2014
Net income (loss): 647(24)(61)(73)(21)
Other comprehensive loss (1)    
Comprehensive income (loss), net of tax, attributable to parent: 646(24)(61)(73)(21)

Statements sources

The financial statements are based on the company's filings with the 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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