Aphoenity International Holdings Balance Sheet (2017-2022) | LDSN

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Balance Sheet	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022
Assets
Current Assets
Cash & Equivalents	500.00	600.00	600.00	600.00	0.03M	600.00		0.51M	0.27M	0.04M	0.21M	0.06M	0.04M	0.01M	0.06M	0.06M		0.02M	0.05M
Cash & Current Investments	500.00	600.00	600.00	600.00	0.03M	600.00		0.51M	0.27M	0.04M	0.21M	0.06M	0.04M	0.01M	0.06M	0.06M		0.02M	0.05M
Receivables - Net								0.52M	0.76M	0.49M	0.92M	1.73M	4.50M	4.65M	4.90M	5.09M	5.10M	4.96M	4.92M	4.93M
Receivables - Other																		0.05M	0.03M	0.02M
Receivables								0.52M	0.76M	0.49M	0.92M	1.73M	4.50M	4.65M	4.90M	5.09M	5.10M	5.01M	4.95M	4.95M
Prepaid Assets									0.14M		0.59M	0.40M	0.67M	0.66M	0.83M	0.83M	0.83M	0.82M	0.82M	0.82M
Current Assets			600.00		600.00				1.21M	600.00	1.94M	2.23M	5.21M	5.33M	5.79M	5.99M	1.66M	1.60M	1.61M	1.52M
Non-Current Assets
Property, Plant & Equipment (Net)									0.01M		0.01M	0.86M	0.42M	0.38M	0.34M	0.30M	0.26M	0.22M	0.18M	0.15M
Non-Current Assets									0.01M		0.01M	0.86M	0.42M	0.38M	0.34M	0.30M	0.26M	0.22M	0.18M	0.15M
Assets	500.00		600.00	600.00	600.00	600.00	600.00	600.00	1.22M	600.00	1.95M	3.10M	5.63M	5.71M	6.14M	6.29M	1.92M	1.82M	1.79M	1.66M
Liabilities
Current Liabilities
Accounts Payables					750.00		0.00M		0.00M		0.00M	0.02M	0.02M	0.02M	0.04M	0.04M	0.10M	0.11M	0.14M	0.12M
Notes Payables	0.00M			0.01M
Payables	0.00M			0.01M	750.00		0.00M		0.00M		0.00M	0.02M	0.02M	0.02M	0.04M	0.04M	0.10M	0.11M	0.14M	0.12M
Accumulated Expenses										680.00
Short term Debt	0.00M				0.01M	0.01M	0.01M					0.05M
Current Leases									0.04M			0.01M
Current Taxes									0.14M			0.32M	0.74M	0.75M	0.81M	0.84M	0.83M	0.83M	0.82M	0.82M
Total Current Liabilities									0.18M	0.02M	0.32M	0.41M	0.80M	0.79M	0.90M	0.94M	0.95M	0.94M	0.96M	0.94M
Non-Current Liabilities
Non-Current Debt			0.01M		0.00M
Operating Leases									0.04M			0.01M
Total Non-Current Liabilities			0.01M		0.00M
Total Liabilities	0.00M		0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.18M	0.02M	0.32M	0.41M	0.80M	0.79M	0.90M	0.94M	0.95M	0.94M	0.96M	0.94M
Shareholder's Equity
Total Debt	0.00M		0.01M		0.01M	0.01M	0.01M					0.05M
Common Equity	-552.00		-0.01M	-0.01M	0.19M	-0.01M	-0.02M	0.84M	1.04M	0.91M	1.63M	2.68M	4.83M	4.92M	5.24M	5.35M	0.97M	0.88M	0.83M	0.72M
Shareholder's Equity	-552.00		-0.01M	-0.01M	0.19M	-0.01M	-0.02M	0.84M	1.04M	0.91M	1.63M	2.68M	4.83M	4.92M	5.24M	5.35M	0.97M	0.88M	0.83M	0.72M
Liabilities and Shareholders Equity	500.00		600.00	600.00	600.00	600.00	600.00	600.00	1.22M	600.00	1.95M	3.10M	5.63M	5.71M	6.14M	6.29M	1.92M	1.82M	1.79M	1.66M
Retained Earnings	-0.00M		-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	1.02M	-0.02M	1.61M	2.34M	4.48M	4.59M	4.90M	5.02M	-0.05M	-0.14M	-0.19M	-0.30M

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Aphoenity International Holdings Balance Sheet (2017-2022) | LDSN

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