10-K Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001144204-12-018694`
Period End Date	20111231
Filing Date	20120330
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	vynl-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 24 Cash Flow Statement 46 Stockholders Equity 12

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.47K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.37K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$14.42K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$18.21K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$22.40K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$32.63K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.76K	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	20.06M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	20.06M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.08K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$48.50K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	-	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$10.93K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$26.74K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$3.50K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$62.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$62.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$169.75K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$73.50K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$169.75K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$73.50K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 and 20,064,000 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively	`CommonStockValue`	$2.26K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 and 20,064,000 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively	`CommonStockValue`	$2.01K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-33.92K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-3.70K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.82K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-135.67K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$18.49K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-137.12K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-49.74K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$32.63K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$23.76K	USD	Point-in-time

Income Statement 24 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	-	USD	Annual
Revenue	`SalesRevenueNet`	$24.77K	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$20.68K	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$380.00	USD	Annual
Gross profit	`GrossProfit`	$4.09K	USD	Annual
Gross profit	`GrossProfit`	$-380.00	USD	Annual
Marketing expenses	`MarketingExpense`	$10.30K	USD	Annual
Marketing expenses	`MarketingExpense`	$3.50K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$100.48K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.97K	USD	Annual
Total operating expenses	`OperatingExpenses`	$110.77K	USD	Annual
Total operating expenses	`OperatingExpenses`	$15.47K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-106.69K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-15.85K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$11.16K	USD	Annual
Net loss	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.00M	shares	Annual

Cash Flow Statement 46 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$380.00	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$30.47K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.47K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.58K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.50K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$10.93K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.24K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.50K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.45K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.47K	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$466.00	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Cash paid pursuant to VFC disposition	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$12.50K	USD	Annual
Cash paid pursuant to VFC disposition	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.50K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-466.00	USD	Annual
Contributions from owners	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Contributions from owners	`ProceedsFromContributionsFromAffiliates`	$10.00K	USD	Annual
Repayment of note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of note payable	`RepaymentsOfNotesPayable`	$62.50K	USD	Annual
Proceeds from note payable, related party	`ProceedsFromNotesPayableRelatedPartyDebt`	$62.50K	USD	Annual
Proceeds from note payable, related party	`ProceedsFromNotesPayableRelatedPartyDebt`	-	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedParties`	-	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedParties`	$48.50K	USD	Annual
Withdrawals by owners	`PaymentsOfDistributionsToAffiliates`	$10.15K	USD	Annual
Withdrawals by owners	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-153.00	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.50K	USD	Annual
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.59K	USD	Annual
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.12K	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.49K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.37K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Contributions from owners	`AdjustmentsAdditionalPaidInCapitalContributionsByOwners`	$32.78K	USD	Annual
Withdrawals by owners	`AdjustmentsAdditionalPaidInWithdrawalsByOwners`	$10.15K	USD	Annual
Effect from reverse merger	`StockIssuedDuringPeriodValueAcquisitions`	$-75.00K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueNewIssues`	$30.47K	USD	Annual
Net loss for the year ended	`NetIncomeLoss`	$-15.85K	USD	Annual
Net loss for the year ended	`NetIncomeLoss`	$-117.85K	USD	Annual
Balance	`StockholdersEquity`	$18.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.