10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001553350-17-000481`
Period End Date	20140831
Filing Date	20170504
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	vtrq-20140831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 36 Cash Flow Statement 26

Balance Sheet 30 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$5.88K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.55M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.88K	USD	Point-in-time
Total Assets	`Assets`	$5.88K	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$36.00K	USD	Point-in-time
Accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	-	USD	Point-in-time
Loan from shareholder	`DueToRelatedPartiesNoncurrent`	$317.00	USD	Point-in-time
Loan from shareholder	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$317.00	USD	Point-in-time
Total Liabilities	`Liabilities`	$36.00K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized, 10,550,000 and 10,550,000 shares issued and outstanding, respectively	`CommonStockValue`	$10.55K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized, 10,550,000 and 10,550,000 shares issued and outstanding, respectively	`CommonStockValue`	$10.55K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$22.95K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$22.95K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.93K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.50K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.57K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-36.00K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.88K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	2 Qtrs
Revenue:	`Revenues`	-	USD	2 Qtrs
Revenue:	`Revenues`	-	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$7.10K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$3.04K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$41.56K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.04K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$41.56K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.10K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.04K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-41.56K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-36.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.56K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.04K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.10K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-41.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.10K	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	8.01M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	8.01M	shares	2 Qtrs

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-41.56K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.10K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.25K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$36.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.57K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.85K	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.60K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Repayment of shareholder loan	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayment of shareholder loan	`RepaymentsOfRelatedPartyDebt`	$317.00	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-317.00	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.60K	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.25K	USD	2 Qtrs
Net decrease in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.88K	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.89K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.88K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.14K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.89K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.88K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.14K	USD	Point-in-time

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