YUS INTERNATIONAL GROUP Ltd (YUSG) Financial Statements (2026 and earlier)
Company Profile
| Business Address |
ROOM A, BLOCK B, 21/F KOWLOON BAY, 00000 |
| State of Incorp. | NV |
| Fiscal Year End | December 31 |
| Industry (SIC) | 599 - Retail Stores, Not Elsewhere Classified (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)
| 9/30/2019 MRQ | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 927,685 | 48,896 | |||||||
| Cash and cash equivalent | 927,685 | 48,896 | |||||||
| Receivables | 194,076 | ||||||||
| Prepaid expense | 89,743 | 89,743 | |||||||
| Other undisclosed current assets | 210,345 | ||||||||
| Total current assets: | 1,421,849 | 138,639 | |||||||
| Noncurrent Assets | |||||||||
| Other undisclosed noncurrent assets | 1,765,516 | ||||||||
| Total noncurrent assets: | 1,765,516 | ||||||||
| Other undisclosed assets | 210,345 | ||||||||
| TOTAL ASSETS: | 3,187,365 | 348,984 | |||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 86,315 | 11,000 | 8,050 | ||||||
| Interest and dividends payable | 30,768 | ||||||||
| Taxes payable | 2,074 | ||||||||
| Accounts payable and other accrued liabilities | ✕ | ✕ | ✕ | ✕ | ✕ | 11,000 | 8,050 | ||
| Accrued liabilities | 53,473 | ||||||||
| Due to related parties | 132,462 | ||||||||
| Other undisclosed current liabilities | 87,050 | 62,050 | 26,050 | 5,550 | |||||
| Total current liabilities: | 86,315 | 132,462 | 87,050 | 62,050 | 37,050 | 13,600 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 1,287,123 | ||||||||
| Long-term debt, excluding current maturities | 1,287,123 | ||||||||
| Other undisclosed noncurrent liabilities | 1,666,667 | ||||||||
| Total noncurrent liabilities: | 2,953,790 | ||||||||
| Other undisclosed liabilities | 24,723 | ||||||||
| Total liabilities: | 3,040,105 | 157,185 | 87,050 | 62,050 | 37,050 | 13,600 | |||
| Equity | |||||||||
| Equity, attributable to parent | 147,260 | 191,799 | (87,050) | (62,050) | (37,050) | (13,600) | |||
| Common stock | 744,391 | 744,391 | 681,912 | 681,912 | 681,912 | 681,912 | |||
| Additional paid in capital | 669,937 | 669,937 | 420,021 | 420,021 | 420,021 | 420,021 | |||
| Accumulated deficit | (1,271,336) | (1,226,797) | (1,188,983) | (1,163,983) | (1,138,983) | (1,115,533) | |||
| Other additional capital | 4,268 | ||||||||
| Stockholders' equity note, subscriptions receivable | 4,268 | ✕ | ✕ | ✕ | |||||
| Total equity: | 147,260 | 191,799 | (87,050) | (62,050) | (37,050) | (13,600) | |||
| TOTAL LIABILITIES AND EQUITY: | 3,187,365 | 348,984 | |||||||
Income Statement (P&L) (USD)
| 9/30/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (41,613) | (26,812) | (25,000) | (25,000) | (23,450) | (17,349) | ||
| Other undisclosed operating income | 42,441 | |||||||
| Operating income (loss): | (41,613) | (26,812) | (25,000) | (25,000) | (23,450) | 25,092 | ||
| Nonoperating income (expense) | (852) | 1 | ||||||
| Investment income, nonoperating | 34,989 | 1 | ||||||
| Interest and debt expense | (35,841) | |||||||
| Income (loss) from continuing operations before equity method investments, income taxes: | (78,306) | (26,811) | (25,000) | (25,000) | (23,450) | 25,092 | ||
| Other undisclosed loss from continuing operations before income taxes | (42,441) | |||||||
| Loss from continuing operations before income taxes: | (78,306) | (26,811) | (25,000) | (25,000) | (23,450) | (17,349) | ||
| Income tax expense | (2,074) | |||||||
| Loss from continuing operations: | (80,380) | (26,811) | (25,000) | (25,000) | (23,450) | (17,349) | ||
| Loss before gain (loss) on sale of properties: | (80,380) | (26,811) | (23,450) | (17,349) | ||||
| Income from discontinued operations | 25,000 | 25,000 | ||||||
| Other undisclosed net income | 35,841 | |||||||
| Net loss: | (44,539) | (26,811) | (23,450) | (17,349) | ||||
| Other undisclosed net income (loss) attributable to parent | (25,000) | (25,000) | 42,441 | |||||
| Net income (loss) available to common stockholders, diluted: | (44,539) | (26,811) | (25,000) | (25,000) | (23,450) | 25,092 | ||
Comprehensive Income (USD)
| 9/30/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (44,539) | (26,811) | (23,450) | (17,349) | ||||
| Other comprehensive income | 25,000 | |||||||
| Other undisclosed comprehensive income (loss) | (25,000) | 42,441 | ||||||
| Comprehensive income (loss), net of tax, attributable to parent: | (44,539) | (26,811) | 25,000 | (25,000) | (23,450) | 25,092 | ||
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.