Valley Youth Vibe Income Statement
| INCOME Bank interest EXPENDITURE Donations |
INCOME Bank interest EXPENDITURE Donations |
94.28 | |
|---|---|---|---|
| 94.28 5,400.00 |
|||
| 5,400.00 | |||
| PROFIT/(LOSS) IN YEAR | (5,305.72) |
Valley Youth Vibe Balance Sheet 31 Jan 25
| Valley Youth Vibe Balance Sheet 31 Jan 25 |
||
|---|---|---|
| ASSETS | 2025 | |
| CURRENT ASSETS | ||
| Bank & Cash | 611.48 | |
| AccountsReceivable | ||
| Inventory | ||
| Prepaid Expenses | ||
| Short Term Investments | ||
| TOTAL CURRENT ASSETS | 611.48 | |
| FIXED(LONG-TERM)ASSETS | ||
| Long-Term Investments | ||
| Property,Plant,and Equipment | ||
| (LessAccumulatedDepreciation) | ||
| Intangible Assets | ||
| TOTAL FIXED(LONG-TERM)ASSETS | - | |
| OTHER ASSETS | ||
| Deferred Income Tax | ||
| Other | ||
| TOTAL OTHER ASSETS | - | |
| TOTAL ASSETS 611.48 |
||
| LIABILITIES AND EQUITY | 2025 | |
| CURRENT LIABILITIES | ||
| Accounts Payable | ||
| Short-Term Loans | ||
| Income Taxes Payable | ||
| Accrued Salaries and Wages | ||
| Unearned Revenue | ||
| Current Portion of Long-Term Debt | ||
| TOTAL CURRENT LIABILITIES | - | |
| LONG-TERM LIABILITIES | ||
| Long-term debt | ||
| Deferredincometax | ||
| Other | ||
| TOTAL LONG-TERM LIABILITIES | - | |
| OWNER’S EQUITY | ||
| Owner’s Investment | ||
| Retained Income | 611.48 | |
| Other | ||
| TOTAL EQUITY | 611.48 |
| LIABILITIES AND EQUITY | 2025 | |||
| CURRENT LIABILITIES | ||||
| Accounts Payable | ||||
| Short-Term Loans | ||||
| Income Taxes Payable | ||||
| Accrued Salaries and Wages | ||||
| Unearned Revenue | ||||
| Current Portion of Long-Term Debt | ||||
| TOTAL CURRENT LIABILITIES | - | |||
| LONG-TERM LIABILITIES | ||||
| TOTAL ASSETS | 611.48 | |||