10-Q Filing

ANVI GLOBAL HOLDINGS, INC. CIK: 1570132 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001553350-18-000798`
Period End Date	20180531
Filing Date	20180713
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	anvi-20180531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 34 Income Statement 18 Cash Flow Statement 26

Balance Sheet 34 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`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash	`Cash`	$227.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Cash	`Cash`	$5.73K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	119.95M	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$5.83K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Prepaids	`PrepaidExpenseCurrent`	$8.33K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.95M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.06K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.06K	USD	Point-in-time
Total Assets	`Assets`	$6.06K	USD	Point-in-time
Total Assets	`Assets`	$14.06K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$896.00	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$540.00K	USD	Point-in-time
Accrued liabilities, related party	`AccruedLiabilitiesCurrent`	$576.00K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$122.90K	USD	Point-in-time
Due to an officer	`DueToOfficersOrStockholdersCurrent`	$112.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$653.80K	USD	Point-in-time
Total Liabilities	`Liabilities`	$700.43K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 and 119,950,000 shares issued and outstanding, respectively	`CommonStockValue`	$119.95K	USD	Point-in-time
Common stock, $0.001 par value; 500,000,000 shares authorized, 119,950,000 and 119,950,000 shares issued and outstanding, respectively	`CommonStockValue`	$119.95K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-61.45K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$-61.45K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-752.87K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-698.24K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-694.37K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-639.74K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$6.06K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$14.06K	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`	$54.63K	USD	1 Quarter
General & administrative expenses	`GeneralAndAdministrativeExpense`	$86.73K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.63K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.73K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-54.63K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-86.73K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.73K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.63K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-54.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.73K	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	119.95M	shares	1 Quarter
Basic weighted average shares	`WeightedAverageNumberOfSharesOutstandingBasic`	94.95M	shares	1 Quarter

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-54.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.73K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	$-2.50K	USD	1 Quarter
Prepaids	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$630.00	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	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	`NetCashProvidedByUsedInOperatingActivities`	$-15.50K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.73K	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash flows from investing activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$51.03K	USD	1 Quarter
Advances from an officer	`ProceedsFromRelatedPartyDebt`	$10.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.03K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.00K	USD	1 Quarter
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$300.00	USD	1 Quarter
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.50K	USD	1 Quarter
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$300.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.73K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$277.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$300.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.73K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$277.00	USD	Point-in-time

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