Balance Sheet as of October 31, 2003
|
Oct 31, '03
|
ASSETS
|
|
Current Assets
|
|
Checking/Savings
|
|
1000 - Cash
|
201,075.21
|
Total Checking/Savings
|
201,075.21
|
Other Current Assets
|
|
1800 - Prepaid Assets
|
1,301.90
|
Total Other Current Assets
|
1,301.90
|
Total Current Assets
|
202,377.11
|
TOTAL ASSETS
|
202,377.11
|
LIABILITIES & EQUITY
|
|
Liabilities
|
|
Current Liabilities
|
|
Other Current Liabilities
|
|
2100 - Other Current Liabilities
|
34,379.88
|
Total Other Current Liabilities
|
34,379.88
|
Total Current Liabilities
|
34,379.88
|
Total Liabilities
|
34,379.88
|
Equity
|
|
1110 - Retained Earnings
|
-24,312.49
|
3000 - Opening Bal Equity
|
45,392.02
|
Net Income
|
146,917.70
|
Total Equity
|
167,997.23
|
TOTAL LIABILITIES & EQUITY
|
202,377.11
|
|