Southcorp Capital, Inc. (STHC) Financial Statements (2024 and earlier)

Company Profile

Business Address 312 S. BEVERLY DRIVE
BEVERLY HILLS, CA 90292
State of Incorp.
Fiscal Year End April 30
Industry (SIC) 65 - Real Estate (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

4/30/2015
Q4
1/31/2015
Q3
10/31/2014
Q2
7/31/2014
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,4119,3471,731
Cash and cash equivalents3,4119,3471,731
Receivables3,0003,000 
Other undisclosed current assets44,5994,917 
Total current assets:51,01017,2641,731
Noncurrent Assets
Property, plant and equipment87,76364,39079,750
Other undisclosed noncurrent assets38,16924,690 
Total noncurrent assets:125,93289,08079,750
TOTAL ASSETS:176,942106,34481,481
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,3131,163 
Interest and dividends payable   
Accounts payable974824 
Accrued liabilities339339 
Debt11,59212,64213,692
Due to related parties 183,57189,14470,888
Other undisclosed current liabilities   
Total current liabilities:196,476102,94984,580
Noncurrent Liabilities
Other undisclosed noncurrent liabilities   
Total noncurrent liabilities:   
Other undisclosed liabilities 49,02060,989 
Total liabilities:245,496163,93884,580
Equity
Equity, attributable to parent, including:(68,554)(57,694)(3,099)
Common stock24,90624,90624,906
Additional paid in capital224,794224,794224,794
Accumulated deficit(320,554)(309,624)(255,099)
Other undisclosed equity, attributable to parent2,3002,2302,300
Other undisclosed equity  100 
Total equity:(68,554)(57,594)(3,099)
TOTAL LIABILITIES AND EQUITY:176,942106,34481,481

Income Statement (P&L) (USD)

4/30/2015
Q4
1/31/2015
Q3
10/31/2014
Q2
7/31/2014
Q1
Revenues7235,500 
Revenue, net  5,500 
Cost of revenue
(Cost of Goods and Services Sold)
 (5,500) 
Other undisclosed gross profit   
Gross profit:723  
Operating expenses(11,653)(34,601)(252,669)
Other undisclosed operating income   
Operating income (loss):(10,930)(34,601)(252,669)
Other undisclosed loss from continuing operations before equity method investments, income taxes   
Income (loss) from continuing operations:(10,930)(34,601)(252,669)
Income (loss) before gain (loss) on sale of properties:(10,930)(34,601)(252,669)
Net income (loss):(10,930)(34,601)(252,669)
Net income attributable to noncontrolling interest  54,525 
Other undisclosed net loss attributable to parent   
Net income (loss) available to common stockholders, diluted:(10,930)19,924(252,669)

Comprehensive Income (USD)

4/30/2015
Q4
1/31/2015
Q3
10/31/2014
Q2
7/31/2014
Q1
Net income (loss):(10,930)(34,601)(252,669)
Comprehensive income (loss):(10,930)(34,601)(252,669)
Comprehensive loss, net of tax, attributable to noncontrolling interest  (54,525) 
Comprehensive income (loss), net of tax, attributable to parent:(10,930)(89,126)(252,669)

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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