10-K Filing

WENYUAN GROUP CORP. CIK: 723533 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001551163-16-000313`
Period End Date	20151231
Filing Date	20160308
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	avhc-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 21 Income Statement 17 Cash Flow Statement 19 Stockholders Equity 20

Balance Sheet 21 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`Cash`	$35.36K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$35.36K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$35.36K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$2.61K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$14.22K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$9.47K	USD	Point-in-time
Note payable	`NotesPayable`	$5.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$14.22K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$17.09K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$17.09K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.22K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000shares authorized, 95,164,140 shares issued and outstanding as of December 31, 2015 and 2014	`CommonStockValue`	$9.52K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000shares authorized, 95,164,140 shares issued and outstanding as of December 31, 2015 and 2014	`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`	$-2.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.64M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-14.22K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-9.68K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$18.28K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$35.36K	USD	Point-in-time

Income Statement 17 line items

Line Item	Tag	Value	Unit	Period
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	$-5.71K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.43K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$39.37K	USD	Annual
Total Expenses	`OperatingExpenses`	$19.43K	USD	Annual
Total Expenses	`OperatingExpenses`	$33.67K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-33.67K	USD	Annual
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-19.43K	USD	Annual
Interest expense	`InterestExpense`	$2.61K	USD	Annual
Interest expense	`InterestExpense`	$814.00	USD	Annual
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-34.48K	USD	Annual
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-22.04K	USD	Annual
PROFIT (LOSS)	`ProfitLoss`	$-34.48K	USD	Annual
PROFIT (LOSS)	`ProfitLoss`	$-22.04K	USD	Annual
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	Annual
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	95.16M	shares	Annual

Cash Flow Statement 19 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-2.59M	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-34.48K	USD	Annual
Net Income (loss)	`NetIncomeLoss`	$-22.04K	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	$-5.71K	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.09K	USD	Annual
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.30K	USD	Annual
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-25.89K	USD	Annual
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-19.95K	USD	Annual
Proceeds from note payable	`ProceedsFromNotesPayable`	$5.00K	USD	Annual
Proceeds from sale of common stock	`ProceedsFromSaleOfIntangibleAssets`	$50.00K	USD	Annual
Payment of short term loan to officer	`RepaymentsOfShortTermDebt`	$-9.47K	USD	Annual
Net Cash Provided (Used) by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$55.00K	USD	Annual
Net Cash Provided (Used) by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.47K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.36K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$35.05K	USD	Annual
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT BEGINNING OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$313.00	USD	Point-in-time
CASH AT END OF YEAR	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Receipt of subscription receivable and issuance of shares, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.00K	USD	Annual
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Point-in-time
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.04K	USD	Point-in-time
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.48K	USD	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Balance common shares, beginning balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$-14.22K	USD	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$-9.68K	USD	Point-in-time
Stockholders' Equity, beginning balance	`StockholdersEquity`	$18.28K	USD	Point-in-time
Contribution of services, value	`NoncashContributionExpense`	$1.98K	USD	Annual
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.59M	USD	Point-in-time
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.04K	USD	Point-in-time
NET LOSS	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.48K	USD	Point-in-time
Balance common shares, ending balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Balance common shares, ending balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Balance common shares, ending balance	`CommonStockSharesIssued`	9,516.00	shares	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$-14.22K	USD	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$-9.68K	USD	Point-in-time
Stockholders' Equity, ending balance	`StockholdersEquity`	$18.28K	USD	Point-in-time

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