Tresor Corp

CIK:0001373150|SEC Filings

LOSS PER COMMON SHARE

6 Months Ended

Jun. 30, 2012

(4)

LOSS PER COMMON SHARE

The following data show the amounts used in computing loss per share and the weighted average number of shares for the three and six months ended June 30, 2012 and 2011.

		For the Three Months Ended						For the Six Months Ended
		June 30,						June 30,
		2012			2011			2012			2011
Numerator
Net loss	$	(19,656	)	$	(36,632	)	$	(70,248	)	$	(42,039	)
Denominator
Weighted average number of common shares outstanding used to calculate loss per share during the period		20,000,000			20,000,000			20,000,000			12,981,348
Loss per share - basic and diluted		(0.00	)		(0.00	)		(0.00	)		(0.00	)

STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended		6 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Cash flows from operating activities :
Net loss	$ (19,656)	$ (36,632)	$ (70,248)	$ (42,039)
Adjustments to reconcile net loss to net cash used in operating activities :
Loss on disposal of computers	0	0	0	327
Change in operating assets and liabilities:
Accrued expenses			38,520	32,296
Net cash used in operating activities			(31,728)	(9,416)
Cash flows from financing activities :
Increase in shareholder's loans			31,600	9,065
Net cash provided by financing activities			31,600	9,065
Cash flows from investing activities :
Repurchase of shares			0	(385,000)
Shares issued for cash			0	385,000
Net cash from investing activities			0	0
Net decrease in cash and cash equivalents			(128)	(351)
Cash and cash equivalents at beginning of period			1,233	351
Cash and cash equivalents at end of period	$ 1,105	$ 0	$ 1,105	$ 0

BALANCE SHEETS (USD $)	Jun. 30, 2012	Dec. 31, 2011
Current Assets
Cash	$ 1,105	$ 1,233
Total Assets	1,105	1,233
Current Liabilities
Accrued expenses	74,020	35,500
Total Current Liabilities	74,020	35,500
Long-term Liabilities
Shareholder's loans	122,468	90,868
Total long-term liabilities	122,468	90,868
Total Liabilities	196,488	126,368
Shareholders' Deficiency
Common stock, $0.01 par value, authorized 75,000,000 shares and 20,000,000 shares issued and outstanding as of June 30, 2012 and December 31, 2011	200,000	200,000
Additional paid-in capital	(143,848)	(143,848)
Accumulated deficit	(251,535)	(181,287)
Total Shareholders' Deficiency	(195,383)	(125,135)
Total Liabilities and Shareholders' Deficiency	$ 1,105	$ 1,233