Santaro Interactive Entertainment Co (STIE) financial statements (2020 and earlier)

Company profile

Business Address 5348 VEGAS DRIVE
LAS VEGAS, NV 89108
State of Incorp. NV
Fiscal Year End December 31
SIC 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments650
Cash and cash equivalents650
Prepaid expense71
Prepaid expense and other current assets5
Other undisclosed current assets6911
Total current assets:14665
Noncurrent Assets
Property, plant and equipment188557
Long-term investments and receivables11
Long-term investments11
Intangible assets, net (including goodwill)732
Intangible assets, net (excluding goodwill)732
Total noncurrent assets:195589
TOTAL ASSETS:342654
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities171
Taxes payable171
Due to related parties3344,426
Other undisclosed current liabilities758565
Total current liabilities:1,1084,992
Noncurrent Liabilities
Liabilities, other than long-term debt6,465 
Due to related parties6,465 
Total noncurrent liabilities:6,465 
Total liabilities:7,5734,992
Stockholders' equity
Stockholders' equity attributable to parent, including:(7,231)(4,338)
Common stock7070
Additional paid in capital10,57810,578
Accumulated other comprehensive loss(532)(358)
Accumulated deficit(378)(14,628)
Other undisclosed stockholders' equity attributable to parent(16,970) 
Total stockholders' equity:(7,231)(4,338)
TOTAL LIABILITIES AND EQUITY:342654

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

12/31/2013
12/31/2012
Revenues32928
Cost of revenue(966)(693)
Cost of goods and services sold(150) 
Gross profit:(638)(665)
Operating expenses(1,836)(4,455)
Operating loss:(2,473)(5,121)
Nonoperating income77
Investment income, nonoperating 16
Gains on sales of other real estate74 
Other undisclosed income from continuing operations before equity method investments, income taxes 16
Net loss:(2,466)(5,098)
Other undisclosed net loss attributable to parent(253) 
Net loss available to common stockholders, diluted:(2,719)(5,098)

Comprehensive Income ($ in thousands)

12/31/2013
12/31/2012
Net loss:(2,466)(5,098)
Other undisclosed comprehensive income (loss)(427)3
Comprehensive loss, net of tax, attributable to parent:(2,893)(5,095)

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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