10-Q Filing

CROWN CITY PICTURES, INC. CIK: 1205332 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001205332-11-000051`
Period End Date	20110930
Filing Date	20111222
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	ccpi-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 21 Cash Flow Statement 32 Stockholders Equity 9

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$10.88K	USD	Point-in-time
Deposits	`Deposits`	$8.46K	USD	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Shares issued	`SharesIssued`	32.24M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$19.34K	USD	Point-in-time
Shares outstanding	`SharesOutstanding`	32.24M	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$5.80K	USD	Point-in-time
Total Assets	`Assets`	$25.13K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.00K	USD	Point-in-time
Due to related party	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$69.10K	USD	Point-in-time
Accrued interest payable	`InterestPayable`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$89.10K	USD	Point-in-time
Total Liabilities	`Liabilities`	$89.10K	USD	Point-in-time
Common Stock	`CommonStockValue`	$3.12K	USD	Point-in-time
Preferred Stock	`PreferredStockValue`	$100.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$326.00	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$-67.52K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-63.97K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$25.13K	USD	Point-in-time

Income Statement 21 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$3.75K	USD	1 Quarter
Revenues	`Revenues`	$3.75K	USD	2 Qtrs
Depreciation	`Depreciation`	$374.00	USD	1 Quarter
Depreciation	`Depreciation`	$490.00	USD	2 Qtrs
Consulting	`OtherExpenses`	$20.00K	USD	1 Quarter
Consulting	`OtherExpenses`	$20.00K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$19.12K	USD	2 Qtrs
Rent	`LeaseAndRentalExpense`	$19.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.65K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.56K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$71.06K	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$71.27K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-67.31K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-67.52K	USD	2 Qtrs
Interest, net	`InterestPaidNet`	-	USD	1 Quarter
Interest, net	`InterestPaidNet`	-	USD	2 Qtrs
Net income (loss) qualified	`NetIncomeLoss`	$-67.31K	USD	1 Quarter
Net income (loss) qualified	`NetIncomeLoss`	$-67.52K	USD	2 Qtrs
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	1 Quarter
Net loss per common share (basic and diluted)	`EarningsPerShareBasicAndDiluted`	$-0.00	USD	2 Qtrs
Weighted average number of shares outstanding during the period - basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	31.04M	shares	Point-in-time

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-67.31K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-67.52K	USD	2 Qtrs
Depreciation	`Depreciation`	$374.00	USD	1 Quarter
Depreciation	`Depreciation`	$490.00	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$20.00K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableTrade`	$20.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-8.46K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$-8.46K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-55.39K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-55.48K	USD	2 Qtrs
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-3.13K	USD	1 Quarter
Increase in fixed assets	`PaymentsToAcquireMachineryAndEquipment`	$-3.13K	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-3.13K	USD	2 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-3.13K	USD	1 Quarter
Capital Contributions	`PartnersCapitalAccountContributions`	$69.10K	USD	1 Quarter
Capital Contributions	`PartnersCapitalAccountContributions`	$69.50K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$69.10K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$69.50K	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$10.88K	USD	2 Qtrs
Increase (Decrease) in cash and cash equivalents	`CashPeriodIncreaseDecrease`	$10.58K	USD	1 Quarter
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	$10.88K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	$301.00	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	$10.88K	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	$301.00	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value, Ending Balance	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	2 Qtrs
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes, net	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$3.15K	USD	2 Qtrs
Acquisitions for common stock	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	1 Quarter

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity	`StockholdersEquity`	$-63.97K	USD	Point-in-time
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Stock issued during period, Value, acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Stock issued during period, Shares, acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	32.24M	shares	2 Qtrs
Adjustments to paid in capital other	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$3.55K	USD	2 Qtrs
Net income (loss) qualified	`NetIncomeLoss`	$-67.31K	USD	1 Quarter
Net income (loss) qualified	`NetIncomeLoss`	$-67.52K	USD	2 Qtrs
Shares issued,	`SharesIssued`	32.24M	shares	Point-in-time
Stockholders' Equity	`StockholdersEquity`	$-63.97K	USD	Point-in-time

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