Anvia Holdings Corp (ANVV) financial statements (2020 and earlier)

Company profile

Business Address 100 CHALLENGER ROAD, SUITE 830,
RIDGEFILED PARK, NJ 07660
State of Incorp. DE
Fiscal Year End December 31
SIC 82 - Educational Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7142480 
Cash and cash equivalents7142480 
Receivables5171,94792 
Deposits current assets  32 
Other undisclosed current assets607   
Total current assets:1,8382,195124 
Noncurrent Assets
Property, plant and equipment79848529 
Intangible assets, net (including goodwill)11,5013,207  
Goodwill11,5003,199  
Intangible assets, net (excluding goodwill)08  
Other undisclosed noncurrent assets908160  
Total noncurrent assets:13,2063,85229 
TOTAL ASSETS:15,0456,047153 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,844331485
Accounts payable1,28632619 
Accrued liabilities  305
Taxes payable5585  
Debt3,048221  
Due to related parties6667864 
Other undisclosed current liabilities7,7515,72311 
Total current liabilities:13,3107,061635
Noncurrent Liabilities
Total liabilities:13,3107,061635
Stockholders' equity
Stockholders' equity attributable to parent, including:1,771(1,015)90(5)
Common stock4422
Additional paid in capital8,0591,9561610
Accumulated other comprehensive loss(62)(127)  
Accumulated deficit(6,230)(2,848)(74)(8)
Stockholders' equity note, subscriptions receivable  0 
Other undisclosed stockholders' equity attributable to parent(1)(1)(1) 
Stockholders' equity attributable to noncontrolling interest(36)2  
Total stockholders' equity:1,735(1,014)90(5)
TOTAL LIABILITIES AND EQUITY:15,0456,047153 

Income statement (P&L) ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
Revenues10,95569199 
Cost of revenue(5,165)(80)(29) 
Cost of goods and services sold(5,060)   
Gross profit:5,79061070 
Operating expenses(862)(552)(136) 
Other undisclosed operating loss(980)(1,345)  
Operating income (loss):3,948(1,286)(66) 
Nonoperating income
(Other undisclosed Nonoperating income)
355   
Other undisclosed income from continuing operations before equity method investments, income taxes217   
Income (loss) from continuing operations before equity method investments, income taxes:4,521(1,286)(66) 
Other undisclosed loss from continuing operations before income taxes(9,967)(1,277)  
Loss from continuing operations before income taxes:(5,447)(2,564)(66) 
Income tax benefit  22 
Net loss:(5,447)(2,564)(44) 
Net income (loss) attributable to noncontrolling interest(1)16  
Other undisclosed net income (loss) attributable to parent17 (22) 
Net loss available to common stockholders, diluted:(5,431)(2,548)(66) 

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
Net loss:(5,447)(2,564)(44) 
Other undisclosed comprehensive income5691  
Comprehensive loss:(4,878)(2,563)(44) 
Comprehensive income, net of tax, attributable to noncontrolling interest11  
Other undisclosed comprehensive loss, net of tax, attributable to parent(2)(1)  
Comprehensive loss, net of tax, attributable to parent:(4,880)(2,563)(44) 

Statements sources

The financial statements are based on the company's filings with the 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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