10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001553350-17-001089`
Period End Date	20170831
Filing Date	20171012
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	vtrq-20170831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 Income Statement 34 Cash Flow Statement 24

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`	$240.00	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
Total Current Assets	`AssetsCurrent`	$240.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.55M	shares	Point-in-time
Total Assets	`Assets`	$240.00	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`	$468.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	-	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$62.19K	USD	Point-in-time
Total Liabilities	`Liabilities`	$530.19K	USD	Point-in-time
Total Liabilities	`Liabilities`	$396.00K	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`	$-563.45K	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`	$-529.95K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$240.00	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	2 Qtrs
Revenue:	`Revenues`	-	USD	1 Quarter
Revenue:	`Revenues`	-	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$42.22K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$133.95K	USD	2 Qtrs
General & administrative expenses	`GeneralAndAdministrativeExpense`	$36.00K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$72.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$72.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$133.95K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$42.22K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-36.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-133.95K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-72.00K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-42.22K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.95K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.22K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-72.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-72.00K	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	2 Qtrs
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	10.55M	shares	2 Qtrs

Cash Flow Statement 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-42.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.95K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-72.00K	USD	2 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$72.00K	USD	2 Qtrs
Accrued liabilities, related party	`IncreaseDecreaseInAccruedLiabilities`	$72.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.95K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$62.19K	USD	2 Qtrs
Advances from an officer	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.19K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$240.00	USD	2 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$240.00	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`	$240.00	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.