Hubilu Venture Corporation (HBUV) financial statements (2021 and earlier)
Company profile
| Business Address |
9777 WILSHIRE BLVD BEVERLY HILLS, CA 90212 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| SIC | 8742 - Management Consulting 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 | 12/31/2015 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 11 | 2 | 12 | 3 | 22 | ||
| Cash and cash equivalents | 11 | 2 | 12 | 3 | 22 | ||
| Prepaid expense | 2 | 3 | |||||
| Deposits current assets | 7 | ||||||
| Total current assets: | 11 | 2 | 12 | 13 | 25 | ||
| Noncurrent Assets | |||||||
| Property, plant and equipment | 2,661 | ||||||
| Total noncurrent assets: | 2,661 | ||||||
| Other undisclosed assets | 1,438 | 3,383 | 1,745 | ||||
| TOTAL ASSETS: | 4,109 | 3,385 | 1,757 | 13 | 25 | ||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Accounts payable and accrued liabilities | 26 | ||||||
| Accounts payable | 26 | ||||||
| Due to related parties | 154 | ||||||
| Total current liabilities: | 180 | ||||||
| Noncurrent Liabilities | |||||||
| Other undisclosed liabilities | 4,854 | 3,974 | 2,155 | 10 | |||
| Total liabilities: | 4,854 | 3,974 | 2,155 | 190 | |||
| Stockholders' equity | |||||||
| Stockholders' equity attributable to parent | (744) | (589) | (415) | (178) | 25 | ||
| Common stock | 26 | 26 | 26 | 26 | 25 | ||
| Additional paid in capital | 499 | 299 | 102 | 102 | 92 | ||
| Accumulated deficit | (1,269) | (913) | (543) | (305) | (93) | ||
| Other undisclosed stockholders' equity | 17 | ||||||
| Total stockholders' equity: | (744) | (589) | (398) | (178) | 25 | ||
| TOTAL LIABILITIES AND EQUITY: | 4,109 | 3,385 | 1,757 | 13 | 25 | ||
Income statement (P&L) ($ in thousands)
| 9/30/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | ||
|---|---|---|---|---|---|---|
| Revenues | 35 | 3 | 77 | 2 | ||
| Revenue, net | ✕ | ✕ | 118 | 2 | ||
| Operating leases, income statement, lease revenue | (156) | ✕ | ✕ | ✕ | ||
| Other income | 3 | (41) | ||||
| Cost of revenue (Cost of Goods and Services Sold) | (15) | (9) | (98) | |||
| Gross profit: | 20 | (6) | (20) | 2 | ||
| Operating expenses | 50 | 336 | (214) | |||
| Other undisclosed operating loss | (5) | |||||
| Operating income (loss): | 65 | (6) | 315 | (213) | ||
| Nonoperating income (Other undisclosed Nonoperating income) | 50 | |||||
| Interest and debt expense | (43) | (17) | 14 | |||
| Net income (loss): | 72 | (23) | 330 | (213) | ||
| Other undisclosed net income (loss) attributable to parent | 327 | (348) | (567) | |||
| Net income (loss) available to common stockholders, diluted: | 399 | (370) | (238) | (213) | ||
Comprehensive Income ($ in thousands)
| 9/30/2019 TTM | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | ||
|---|---|---|---|---|---|---|
| Net income (loss): | 72 | (23) | 330 | (213) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 72 | (23) | 330 | (213) | ||
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.