10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001551163-16-000389`
Period End Date	20160331
Filing Date	20160513
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	avhc-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 16 Income Statement 15 Cash Flow Statement 16

Balance Sheet 16 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.17K	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$1.17K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$14.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$1.00K	USD	Point-in-time
Shareholder loan	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$30.50K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$14.22K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$31.50K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 127,061 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$13.00	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 127,061 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$13.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.63M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.64M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-30.33K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-14.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.17K	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`	$16.11K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$16.11K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$8.76K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-16.11K	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`	$-16.11K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.17K	USD	1 Quarter
PROFIT (LOSS)	`ProfitLoss`	$-16.11K	USD	1 Quarter
PROFIT (LOSS)	`ProfitLoss`	$-9.17K	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.13	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	1 Quarter

Cash Flow Statement 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-16.11K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.17K	USD	1 Quarter
(Decrease) Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.41K	USD	1 Quarter
(Decrease) Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.22K	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.76K	USD	1 Quarter
NET CASH USED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-29.33K	USD	1 Quarter
Loan from shareholder	`IncreaseDecreaseInDueToRelatedParties`	$30.50K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$30.50K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.76K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.17K	USD	1 Quarter
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$28.60K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.17K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$28.60K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.17K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time

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