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)Annual | Quarterly
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 12/31/2018 Q4 | 9/30/2018 Q3 | 6/30/2018 Q2 | 3/31/2018 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 645,046 | 645,122 | 927,685 | 1,184,222 | 350,868 | 359,545 | |||
| Cash and cash equivalent | 645,046 | 645,122 | 927,685 | 1,184,222 | 350,868 | 359,545 | |||
| Receivables | 174,076 | 194,076 | 194,076 | 194,076 | 194,076 | 194,076 | |||
| Prepaid expense | 89,743 | 89,743 | 89,743 | 89,743 | 89,743 | 89,743 | |||
| Other undisclosed current assets | 210,345 | 210,345 | 210,345 | 210,345 | 210,345 | 210,345 | |||
| Total current assets: | 1,119,210 | 1,139,286 | 1,421,849 | 1,678,386 | 845,032 | 853,709 | |||
| Noncurrent Assets | |||||||||
| Other undisclosed noncurrent assets | 2,110,455 | 2,075,235 | 1,765,516 | ||||||
| Total noncurrent assets: | 2,110,455 | 2,075,235 | 1,765,516 | ||||||
| TOTAL ASSETS: | 3,229,665 | 3,214,521 | 3,187,365 | 1,678,386 | 845,032 | 853,709 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 120,470 | 113,393 | 86,315 | 35,243 | 29,472 | 25,473 | |||
| Interest and dividends payable | 76,923 | 53,846 | 30,768 | 1,770 | |||||
| Taxes payable | 2,074 | 2,074 | 2,074 | ||||||
| Accrued liabilities | 41,473 | 57,473 | 53,473 | 33,473 | 29,472 | 25,473 | |||
| Total current liabilities: | 120,470 | 113,393 | 86,315 | 35,243 | 29,472 | 25,473 | |||
| Noncurrent Liabilities | |||||||||
| Long-term debt and lease obligation | 1,294,942 | 2,957,699 | 1,287,123 | 1,282,343 | |||||
| Long-term debt, excluding current maturities | 1,294,942 | 2,957,699 | 1,287,123 | 1,282,343 | |||||
| Liabilities, other than long-term debt | 1,666,667 | ||||||||
| Deferred revenue | 1,666,667 | ✕ | ✕ | ✕ | ✕ | ||||
| Other undisclosed noncurrent liabilities | 1,666,667 | 1,666,667 | 641,026 | 641,026 | |||||
| Total noncurrent liabilities: | 2,961,609 | 2,957,699 | 2,953,790 | 2,949,010 | 641,026 | 641,026 | |||
| Total liabilities: | 3,082,079 | 3,071,092 | 3,040,105 | 2,984,253 | 670,498 | 666,499 | |||
| Equity | |||||||||
| Equity, attributable to parent | 147,586 | 143,429 | 147,260 | 176,423 | 174,534 | 187,210 | |||
| Common stock | 744,391 | 744,391 | 744,391 | 744,391 | 744,391 | 744,391 | |||
| Additional paid in capital | 669,937 | 669,937 | 669,937 | 669,937 | 669,937 | 669,937 | |||
| Accumulated deficit | (1,271,010) | (1,275,167) | (1,271,336) | (1,242,173) | (1,244,062) | (1,231,386) | |||
| Stockholders' equity note, subscriptions receivable | 4,268 | 4,268 | 4,268 | 4,268 | 4,268 | 4,268 | |||
| Total equity: | 147,586 | 143,429 | 147,260 | 176,423 | 174,534 | 187,210 | |||
| TOTAL LIABILITIES AND EQUITY: | 3,229,665 | 3,214,521 | 3,187,365 | 3,160,676 | 845,032 | 853,709 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 12/31/2018 Q4 | 9/30/2018 Q3 | 6/30/2018 Q2 | 3/31/2018 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Operating expenses | (4,077) | (4,737) | (26,613) | (4,015) | (12,708) | (4,602) | ||
| Operating loss: | (4,077) | (4,737) | (26,613) | (4,015) | (12,708) | (4,602) | ||
| Nonoperating income | 8,234 | 906 | 7,966 | 32 | 13 | |||
| Investment income, nonoperating | 35,220 | 27,690 | 7,966 | 32 | 13 | |||
| Other nonoperating income (expense) | (26,986) | 203 | ||||||
| Interest and debt expense | (26,987) | (2,062) | ||||||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (36,693) | |||||||
| Income (loss) from continuing operations before income taxes: | 4,157 | (30,818) | (63,306) | 1,889 | (12,676) | (4,589) | ||
| Other undisclosed loss from continuing operations | (2,074) | |||||||
| Income (loss) from continuing operations: | 4,157 | (30,818) | (65,380) | 1,889 | (12,676) | (4,589) | ||
| Income (loss) before gain (loss) on sale of properties: | 4,157 | (30,818) | (65,380) | 1,889 | (12,676) | (4,589) | ||
| Other undisclosed net income | 26,987 | 35,841 | ||||||
| Net income (loss) available to common stockholders, diluted: | 4,157 | (3,831) | (29,539) | 1,889 | (12,676) | (4,589) | ||
Comprehensive Income (USD)Annual | Quarterly
| 9/30/2019 Q3 | 6/30/2019 Q2 | 3/31/2019 Q1 | 12/31/2018 Q4 | 9/30/2018 Q3 | 6/30/2018 Q2 | 3/31/2018 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 4,157 | (3,831) | (29,539) | 1,889 | (12,676) | (4,589) | ||
| Other undisclosed comprehensive loss | (15,000) | |||||||
| Comprehensive income (loss): | 4,157 | (3,831) | (44,539) | 1,889 | (12,676) | (4,589) | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (15,000) | |||||||
| Comprehensive income (loss), net of tax, attributable to parent: | 4,157 | (3,831) | (59,539) | 1,889 | (12,676) | (4,589) | ||
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.