10-K Filing

AAA CENTURY GROUP USA, INC. CIK: 1409014 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001144204-14-022502`
Period End Date	20131231
Filing Date	20140414
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	vynl-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 25 Cash Flow Statement 43 Stockholders Equity 13

Balance Sheet 60 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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$750.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$489.00	USD	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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$8.45K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$11.84K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$13.55K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.90K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	22.56M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$20.73K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	22.56M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.02K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.19K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$58.14K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$9.52K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$28.99K	USD	Point-in-time
Accrued interest, related parties	`AccruedInterestRelatedParties`	$39.38K	USD	Point-in-time
Accrued interest, note payable	`AccruedInterestNotesPayable`	$11.84K	USD	Point-in-time
Accrued interest, note payable	`AccruedInterestNotesPayable`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$1.50K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$682.00	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$62.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Note payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	$215.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$355.94K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$219.31K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$219.31K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$355.94K	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2013 and December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 shares issued and outstanding at December 31, 2013 and December 31, 2012	`CommonStockValue`	$2.26K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 22,564,000 shares issued and outstanding at December 31, 2013 and December 31, 2012	`CommonStockValue`	$2.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-3.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.30K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-348.76K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-195.86K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-137.12K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-335.20K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-197.31K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	`StockholdersEquity`	$-49.74K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$22.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$20.73K	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$32.27K	USD	Annual
Revenue	`SalesRevenueNet`	$19.06K	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$10.49K	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$17.56K	USD	Annual
Gross profit	`GrossProfit`	$14.71K	USD	Annual
Gross profit	`GrossProfit`	$8.57K	USD	Annual
Marketing expenses	`MarketingExpense`	$5.21K	USD	Annual
Marketing expenses	`MarketingExpense`	$8.07K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$48.78K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$134.03K	USD	Annual
Total operating expenses	`OperatingExpenses`	$139.23K	USD	Annual
Total operating expenses	`OperatingExpenses`	$56.85K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-130.66K	USD	Annual
Net operating loss	`OperatingIncomeLoss`	$-42.14K	USD	Annual
Interest expense	`InterestExpense`	$22.23K	USD	Annual
Interest expense	`InterestExpense`	$18.05K	USD	Annual
Net loss	`NetIncomeLoss`	$-60.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Basic and dilutive net loss (in dollars per share)	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.56M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.56M	shares	Annual

Cash Flow Statement 43 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-60.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-979.00	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$261.00	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.11K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.17K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$10.39K	USD	Annual
Accrued interest, related party	`IncreaseDecreaseInAccruedInterestRelatedParty`	$18.05K	USD	Annual
Accrued interest, note payable	`IncreaseDecreaseInAccruedInterestNotesPayable`	$11.84K	USD	Annual
Accrued interest, note payable	`IncreaseDecreaseInAccruedInterestNotesPayable`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.24K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-818.00	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-14.63K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-128.26K	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Payments to related parties	`PaymentsToRelatedParties`	$196.20K	USD	Annual
Payments to related parties	`PaymentsToRelatedParties`	$10.31K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$112.58K	USD	Annual
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$19.95K	USD	Annual
Proceeds from Convertible Notes Payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from Convertible Notes Payable	`ProceedsFromNotesPayable`	$215.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.64K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$131.38K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.12K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.99K	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.96K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.95K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	$1.67K	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Related party contribution	`RelatedPartyContribution`	$15.00K	USD	Annual
Related party contribution	`RelatedPartyContribution`	-	USD	Annual

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-197.31K	USD	Point-in-time
Balance	`StockholdersEquity`	$-49.74K	USD	Point-in-time
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$30.47K	USD	Annual
Additional Paid-In Capital from Related Party for services	`AdjustmentsToAdditionalPaidInCapitalFromRelatedPartyForServices`	$15.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-60.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-117.85K	USD	Annual
Net loss	`NetIncomeLoss`	$-152.89K	USD	Annual
Balance	`StockholdersEquity`	$-137.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$-335.20K	USD	Point-in-time
Balance	`StockholdersEquity`	$-197.31K	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.