10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q1 2015

Filing Information

Form Type	10-Q
Accession Number	`0001551163-16-000297`
Period End Date	20150331
Filing Date	20160222
Fiscal Year	2015
Fiscal Period	Q1
XBRL Instance	avhc-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 15 Cash Flow Statement 17

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$28.60K	USD	Point-in-time
Cash and cash equivalents	`Cash`	$35.36K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$35.36K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$28.60K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$5.02K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$2.61K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$9.47K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$9.47K	USD	Point-in-time
Note payable	`NotesPayable`	$5.00K	USD	Point-in-time
Note payable	`NotesPayable`	$5.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$19.49K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$17.09K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 95,164,138 and 95,164,138shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively	`CommonStockValue`	$9.52K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 95,164,138 and 95,164,138shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively	`CommonStockValue`	$9.52K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.61M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$9.11K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$18.28K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$28.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$35.36K	USD	Point-in-time

Income Statement 15 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$8.76K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.60K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.60K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$8.76K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.60K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-8.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$407.00	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.17K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-2.60K	USD	1 Quarter
PROFIT LOSS	`ProfitLoss`	$-9.17K	USD	1 Quarter
PROFIT LOSS	`ProfitLoss`	$-2.60K	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	1 Quarter

Cash Flow Statement 17 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-2.60K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-9.17K	USD	1 Quarter
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.41K	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-2.60K	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.76K	USD	1 Quarter
Proceeds from short term loan	`ProceedsFromShortTermDebt`	$5.00K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.40K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.76K	USD	1 Quarter
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.71K	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$28.60K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$2.71K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$28.60K	USD	Point-in-time

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