10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001553350-17-000829`
Period End Date	20170531
Filing Date	20170712
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	vtrq-20170531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 18 Cash Flow Statement 22

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`	$300.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.55M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$300.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	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 Assets	`Assets`	$300.00	USD	Point-in-time
Total Assets	`Assets`	-	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$396.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$432.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$51.03K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$396.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$483.03K	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`	$-516.23K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-429.50K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-396.00K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-482.73K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$300.00	USD	Point-in-time

Income Statement 18 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$86.73K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.73K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-86.73K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-36.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.73K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.73K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter

Cash Flow Statement 22 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-86.73K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$36.00K	USD	1 Quarter
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$36.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-50.73K	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$51.03K	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$51.03K	USD	1 Quarter
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$300.00	USD	1 Quarter
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$300.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$300.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

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