Gen Serv, INC.
CIK:0001608429|SEC Filings
STATEMENTS OF OPERATIONS (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2015 |
Mar. 31, 2014 |
Mar. 31, 2015 |
Mar. 31, 2014 |
|
| Statements Of Operations | ||||
| REVENUE | ||||
| EXPENSES | ||||
| Office and general | 75 | 25 | 1,005 | 50 |
| Professional fees | 800 | 3,500 | 3,300 | |
| TOTAL EXPENSES | 75 | 825 | 4,505 | 3,350 |
| NET LOSS | $ (75) | $ (825) | $ (4,505) | $ (3,350) |
| BASIC AND DILUTED NET LOSS PER COMMON SHARE | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
| WEIGHTED AVERAGE NUMBER OF BASIC COMMON SHARES OUTSTANDING – BASIC AND DILUTED | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 |
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) |
9 Months Ended | |
|---|---|---|
Mar. 31, 2015 |
Mar. 31, 2014 |
|
| OPERATING ACTIVITIES | ||
| Net loss for the period | $ (4,505) | $ (3,350) |
| Changes in operating assets and liabilities: | ||
| Increase (decrease) in Accounts payables and accrued liabilities | (696) | |
| NET CASH USED IN OPERATING ACTIVITIES | (5,201) | (3,350) |
| CASH FLOW FROM INVESTING ACTIVITIES | ||
| CASH FLOW FROM FINANCING ACTIVITIES | ||
| Proceeds from shareholder loans – related parties | ||
| Proceed of common stock purchase | 1,500 | |
| NET CASH PROVIDED BY FINANCING ACTIVITIES | 1,500 | |
| NET INCREASE (DECREASE) IN CASH | (3,701) | (3,350) |
| CASH, BEGINNING | 6,125 | 11,000 |
| CASH, ENDING | 2,424 | 7,650 |
| Cash paid during the period for: | ||
| Interest | ||
| Income taxes | ||
BALANCE SHEETS - USD ($) |
Mar. 31, 2015 |
Jun. 30, 2014 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash | $ 2,424 | $ 6,125 |
| TOTAL ASSETS | 2,424 | 6,125 |
| CURRENT LIABILITIES | ||
| Accounts payable and accrued liabilities | 740 | 1,436 |
| Other liability | 1,500 | |
| Due to related party (Note 3) | 1,995 | 1,995 |
| TOTAL CURRENT LIABILITIES | 4,235 | 3,431 |
| STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| Capital stock (Note 4) Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 2,000,000,000 shares of common stock (2,000,000,000 – June 30, 2014) | 2,000,000 | 2,000,000 |
| Additional paid in capital | (1,990,000) | (1,990,000) |
| Deficit accumulated | (11,811) | (7,306) |
| TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) | (1,811) | 2,694 |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | $ 2,424 | $ 6,125 |