Consolidated Gems Inc (WSFU) Financial Statements (2024 and earlier)

Company Profile

Business Address LEVEL 8, 580 ST KILDA ROAD
MELBOURNE VICTORIA, 3004
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1182,1722,270
Cash and cash equivalents1182,1722,270
Receivables 1,5105,422
Prepaid expense  2,6605,052
Total current assets:1186,34212,744
Noncurrent Assets
Deposits noncurrent assets  10,00010,000
Total noncurrent assets:  10,00010,000
TOTAL ASSETS:11816,34222,744
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:156,74285,43254,658
Other undisclosed accounts payable and accrued liabilities156,74285,43254,658
Total current liabilities:156,74285,43254,658
Noncurrent Liabilities
Liabilities, other than long-term debt1,088,1751,066,199 
Due to related parties1,088,1751,066,199 
Other undisclosed noncurrent liabilities   972,838
Total noncurrent liabilities:1,088,1751,066,199972,838
Total liabilities:1,244,9171,151,6311,027,496
Equity
Equity, attributable to parent, including:(1,244,799)(1,135,289)(1,004,752)
Common stock16,82516,82516,825
Additional paid in capital1,574,3231,574,3231,574,323
Accumulated deficit(2,835,947)(2,726,437)(680,493)
Other undisclosed equity, attributable to parent   (1,915,407)
Total equity:(1,244,799)(1,135,289)(1,004,752)
TOTAL LIABILITIES AND EQUITY:11816,34222,744

Income Statement (P&L) (USD)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Gross profit:(76,748)(60,365)(60,513)
Operating expenses(18,690)(68,429)(638,521)
Operating loss:(95,438)(128,794)(699,034)
Nonoperating expense(14,072)(1,743)(5,629)
Loss, foreign currency transaction, before tax(14,072)(1,743)(5,630)
Loss from continuing operations:(109,510)(130,537)(704,663)
Loss before gain (loss) on sale of properties:(109,510)(130,537)(704,663)
Net loss available to common stockholders, diluted:(109,510)(130,537)(704,663)

Comprehensive Income (USD)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(109,510)(130,537)(704,663)
Comprehensive loss, net of tax, attributable to parent:(109,510)(130,537)(704,663)

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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