10-Q Filing

WENYUAN GROUP CORP. CIK: 723533 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001551163-16-000469`
Period End Date	20160630
Filing Date	20160819
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	avhc-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 16 Income Statement 30 Cash Flow Statement 16

Balance Sheet 16 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$164.00	USD	Point-in-time
TOTAL CURRENT ASSETS AND TOTAL ASSETS	`AssetsCurrent`	$164.00	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$14.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$3.15K	USD	Point-in-time
Shareholder loan	`RelatedPartyTransactionDueFromToRelatedPartyCurrent`	$32.20K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$35.35K	USD	Point-in-time
TOTAL CURRENT LIABILITIES AND TOTAL LIABILITIES	`LiabilitiesCurrent`	$14.22K	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000shares authorized, 127,061 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$13.00	USD	Point-in-time
Common stock, $0.0001 par value, 550,000,000shares authorized, 127,061 shares issued and outstanding as of June 30, 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`	$-2.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.66M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-35.19K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-14.22K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$164.00	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$20.97K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.86K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.55K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.79K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$4.86K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$21.79K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$30.55K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$20.97K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-4.86K	USD	1 Quarter
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-30.55K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-20.97K	USD	2 Qtrs
LOSS FROM OPERATIONS	`IncomeLossFromContinuingOperations`	$-21.79K	USD	1 Quarter
Interest expense	`InterestExpense`	$407.00	USD	1 Quarter
Interest expense	`InterestExpense`	$814.00	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-20.97K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-4.86K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-31.36K	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-22.19K	USD	1 Quarter
NET INCOME LOSS	`NetIncomeLoss`	$-31.36K	USD	2 Qtrs
NET INCOME LOSS	`NetIncomeLoss`	$-22.19K	USD	1 Quarter
NET INCOME LOSS	`NetIncomeLoss`	$-4.86K	USD	1 Quarter
NET INCOME LOSS	`NetIncomeLoss`	$-20.97K	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.17	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.25	USD	2 Qtrs
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.03	USD	1 Quarter
LOSS PER SHARE - BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.17	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
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	2 Qtrs
WEIGHTED AVERAGE OUTSTANDING SHARES BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	127,061.00	shares	2 Qtrs

Cash Flow Statement 16 line items

Line Item	Tag	Value	Unit	Period
Profit loss	`ProfitLoss`	$-31.36K	USD	2 Qtrs
Profit loss	`ProfitLoss`	$-20.97K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.07K	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.21K	USD	2 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.15K	USD	2 Qtrs
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.04K	USD	2 Qtrs
Proceeds shareholder loan	`ProceedsFromLoans`	$32.20K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.20K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$164.00	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.15K	USD	2 Qtrs
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.00	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.21K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$35.36K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$164.00	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$10.21K	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.