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 investments11212322
Cash and cash equivalents11212322
Prepaid expense   23
Deposits current assets   7 
Total current assets:112121325
Noncurrent Assets
Property, plant and equipment2,661    
Total noncurrent assets:2,661    
Other undisclosed assets1,4383,3831,745  
TOTAL ASSETS:4,1093,3851,7571325
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 liabilities4,8543,9742,15510 
Total liabilities:4,8543,9742,155190 
Stockholders' equity
Stockholders' equity attributable to parent(744)(589)(415)(178)25
Common stock2626262625
Additional paid in capital49929910210292
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:4,1093,3851,7571325

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues353772 
Revenue, net1182 
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 expenses50 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 parent327(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.

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