HAVAYA CORP
CIK:0001483230|SEC Filings
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STATEMENTS OF OPERATIONS (Unaudited) (USD $)
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3 Months Ended | 6 Months Ended | 67 Months Ended | ||
|---|---|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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|
| Income Statement [Abstract] | |||||
| Revenues | $ 2,365 | $ 14,184 | $ 16,549 | $ 28,369 | $ 113,475 |
| Expenses: | |||||
| Marketing expenses | 1,152 | ||||
| Professional fees | 9,000 | 7,000 | 12,500 | 13,000 | 123,740 |
| Consulting fees | 74,426 | ||||
| Travel expenses | 45,641 | ||||
| Organization costs | 1,500 | ||||
| Filing Fees | 480 | 2,000 | 560 | 23,774 | |
| Franchise tax expense | 686 | ||||
| Other | 30 | 94 | 2,216 | ||
| Total general and administrative expenses | 9,000 | 7,480 | 14,530 | 13,654 | 273,135 |
| Net Income (Loss) from Operations | (6,635) | 6,704 | 2,019 | 14,715 | (159,660) |
| Other Income (Expense) | 3 | 30,672 | |||
| Provision for income taxes | |||||
| Net Income (Loss) | $ (6,635) | $ 6,704 | $ 2,019 | $ 14,718 | $ (128,988) |
| Net Income (Loss) Per Common Share: | |||||
| (Loss) per common share - Basic and Diluted (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | |
| Weighted Average Number of Common Shares Outstanding - Basic and Diluted (in shares) | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | |
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STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
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6 Months Ended | 67 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
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| Operating Activities: | |||
| Net (loss) | $ 2,019 | $ 14,718 | $ (128,988) |
| Accounts payable and accrued liabilities | 2,000 | 500 | 10,749 |
| Advance customer payments | (16,549) | (28,369) | |
| Net Cash Provided by (Used in) Operating Activities | (12,530) | (13,151) | (118,239) |
| Investing Activities: | |||
| Cash used by investing activities | |||
| Net Cash Used by Investing Activities | |||
| Financing Activities: | |||
| Proceeds from shareholder loans | 12,530 | 12,060 | 51,765 |
| Proceeds from common stock | 66,474 | ||
| Net Cash Provided by Financing Activities | 12,530 | 12,060 | 118,239 |
| Net (Decrease) Increase in Cash | (1,091) | ||
| Cash - Beginning of Period | 1,091 | ||
| Cash - End of Period | |||
| Supplemental Disclosure of Cash Flow Information: | |||
| Interest | |||
| Income taxes | |||
| Supplemental schedule of noncash investing and financing activities: | |||
| Conversion of shareholder loans to capital | $ 6,124 | ||
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BALANCE SHEETS (Unaudited) (USD $)
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Jun. 30, 2013
|
Jun. 30, 2012
|
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | ||
| Prepaid expenses | ||
| Total Assets | 0 | 0 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Accounts payable and accrued liabilities | 10,749 | 8,749 |
| Due to shareholders | 51,765 | 39,235 |
| Advance customer payments | 16,549 | |
| Total liabilities | 62,514 | 64,533 |
| Commitments and Contingencies | ||
| Stockholders' Equity (Deficit): | ||
| Common stock, par value $0.0001 per share, 200,000,000 shares authorized; 6,500,000 shares issued and outstanding | 650 | 650 |
| Additional paid-in capital | 65,824 | 65,824 |
| (Deficit) accumulated during development stage | (128,988) | (131,007) |
| Total stockholders' equity (deficit) | (62,514) | (64,533) |
| Total Liabilities and Stockholders' Equity | $ 0 | $ 0 |