National Graphite Corp (SRVS) Financial Statements (2024 and earlier)

Company Profile

Business Address IMMERMANNSTR. 65A
DUSSELDORF, 40210
State of Incorp. NV
Fiscal Year End May 31
Industry (SIC) 104 - Gold And Silver Ores (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

5/31/2015
5/31/2014
5/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments815187,622
Cash and cash equivalents815187,622
Other undisclosed current assets  
Total current assets:815187,622
Noncurrent Assets
Property, plant and equipment  541
Other undisclosed noncurrent assets 1,400576,400
Total noncurrent assets: 1,400576,941
TOTAL ASSETS:2,215764,563
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 29,3669,595
Accrued liabilities 483 
Other undisclosed accounts payable and accrued liabilities 28,8839,595
Debt24,137 
Due to related parties 39,000 
Other undisclosed current liabilities483 
Total current liabilities:92,9869,595
Noncurrent Liabilities
Other undisclosed noncurrent liabilities  
Total noncurrent liabilities:  
Total liabilities:92,9869,595
Equity
Equity, attributable to parent(90,771)754,968
Preferred stock 675675
Common stock2,28968,670
Common stock, value, subscriptions
Additional paid in capital2,684,5932,616,805
Accumulated other comprehensive income 5959
Accumulated deficit(2,778,387)(1,931,241)
Total equity:(90,771)754,968
TOTAL LIABILITIES AND EQUITY:2,215764,563

Income Statement (P&L) (USD)

5/31/2015
5/31/2014
5/31/2013
Gross profit: (33,624)(107,846)
Operating expenses(846,078)(519,285)
Other operating income, net  
Other undisclosed operating income 33,624107,846
Operating loss:(846,078)(519,285)
Nonoperating income (expense)(1,068) 
Gain, foreign currency transaction, before tax  
Debt instrument, convertible, beneficial conversion feature 1,407 
Interest and debt expense(1,068) 
Loss from continuing operations:(848,214)(519,285)
Loss before gain (loss) on sale of properties:(848,214)(519,285)
Other undisclosed net loss  
Net loss:(848,214)(519,285)
Other undisclosed net income attributable to parent 1,068 
Net loss available to common stockholders, diluted:(847,146)(519,285)

Comprehensive Income (USD)

5/31/2015
5/31/2014
5/31/2013
Net loss:(848,214)(519,285)
Comprehensive loss, net of tax, attributable to parent:(848,214)(519,285)

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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