Resort Savers, Inc. (RSSV) financial statements (2020 and earlier)

Company profile

Business Address LEVEL 11, TOWER 4 (PFCC)
PUCHONG, 47100
State of Incorp. NV
Fiscal Year End December 31
SIC 799 - Miscellaneous Amusement And Recreation (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
1/31/2018
1/31/2017
1/31/2016
1/31/2015
1/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 000020
Cash and cash equivalents 000010
Short-term investments     0 
Receivables 38247025  
Inventory, net of allowances, customer advances and progress billings 1    
Inventory 1     
Prepaid expense   02  
Other undisclosed current assets 00  (0) 
Total current assets: 4025702710
Noncurrent Assets
Property, plant and equipment 1000  
Long-term investments and receivables    2  
Long-term investments    2  
Intangible assets, net (including goodwill) 3222 
Goodwill 3222  
Other undisclosed noncurrent assets     0 
Total noncurrent assets: 42240 
TOTAL ASSETS: 4427723120
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 3311600
Accounts payable 3311600
Accrued liabilities 00   0
Employee-related liabilities  00   
Taxes payable 0000  
Other undisclosed accounts payable and accrued liabilities  00   
Debt  1 3  
Due to related parties 118 0  
Other liabilities  000  
Other undisclosed current liabilities 0065   
Total current liabilities: 342066900
Noncurrent Liabilities
Liabilities, other than long-term debt 0     
Deferred tax liabilities, net0     
Total noncurrent liabilities: 0     
Other undisclosed liabilities    13  
Total liabilities: 3420662300
Stockholders' equity
Stockholders' equity attributable to parent, including: 963520
Common stock 000000
Additional paid in capital 988720
Accumulated other comprehensive income (loss) (0)0(0)0  
Retained earnings (accumulated deficit) 1(5)(5)(3)  
Other undisclosed stockholders' equity attributable to parent  3 1(0)(0)
Stockholders' equity attributable to noncontrolling interest  333  
Other undisclosed stockholders' equity  (3)    
Total stockholders' equity: 966920
TOTAL LIABILITIES AND EQUITY: 4427723120

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

9/30/2019
TTM
12/31/2018
1/31/2018
1/31/2017
1/31/2016
1/31/2015
1/31/2014
Revenues 374095   
Revenue, net4095   
Revenue from related parties 32
Cost of revenue
(Cost of Goods and Services Sold)
 (35)(39)(94)   
Gross profit: 201   
Operating expenses (1)(1)(1)(0)(0)(0)
Operating income (loss): 1(0)(0)(0)(0)(0)
Nonoperating income (expense) 0(0)(2)(4)  
Investment income, nonoperating (0)     
Other nonoperating income (expense) 0(0)(0)   
Interest and debt expense (0)(0)(0)   
Income (loss) from continuing operations before equity method investments, income taxes: 1(0)(2)(4)(0)(0)
Other undisclosed income from continuing operations before income taxes 000   
Income (loss) from continuing operations before income taxes: 1(0)(2)(4)(0)(0)
Income tax expense (0)(0)(0)   
Income (loss) from continuing operations: 1(0)(2)(4)(0)(0)
Income from discontinued operations 0     
Net income (loss): 1(0)(2)(4)(0)(0)
Net income attributable to noncontrolling interest 0002  
Net income (loss) available to common stockholders, diluted: 1(0)(2)(3)(0)(0)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
1/31/2018
1/31/2017
1/31/2016
1/31/2015
1/31/2014
Net income (loss): 1(0)(2)(4)(0)(0)
Other comprehensive income (loss) (0)0(2)0  
Other undisclosed comprehensive income (loss) (1)(0)5   
Comprehensive income (loss): (0)(0)0(4)(0)(0)
Comprehensive income, net of tax, attributable to noncontrolling interest 0002  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 1(0)(2)   
Comprehensive income (loss), net of tax, attributable to parent: 1(0)(2)(3)(0)(0)

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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