GOLD RIVER PRODUCTIONS, INC.
For the years ended December 31, 2021 and 2020
CONTENT
Page
BALANCE SHEETS (unaudited) ……………………………. ………… ……………………………………. ………… …….. 3
STATEMENTS OF OPERATIONS (unaudited) ……………………………………….. ……. …………………………….. 4
STATEMENTS OF EQUITY (unaudited) …………………………………….. …….. …………. 5
STATEMENT OF CASH FLOWS (unaudited) ……………………………………….. ………………………………………………… 6
NOTES TO THE FINANCIAL STATEMENTS (unaudited) ……………………………. …………… …………………… 7
GOLD RIVER PRODUCTIONS, INC.
For the years ended December 31, 2021 and 2020
ASSETS
CURRENT ASSETS
Cash and cash equivalents Prepaid expenses
2021
2020
Unaudited
$
4,341 $14,932
3,000 10,976
Unaudited
TOTAL CURRENT ASSETS
7,341 25,908
TANGIBLE ASSETS OTHER ASSETS
Notes receivable from shareholders
Other – Investments and joint ventures
10,449 7,675
25,312 25,312
515 150 515 150
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable Accruals Income tax payable
$
$561,398,575,845
$
78,792 $56,227
5,084 4,109
TOTAL CURRENT LIABILITIES
400 84 276
400 60 736
MANAGER LOAN PAYABLE EQUITY
Common shares, par value $0.000001, 1,300,000,000 shares authorized, 1,238,901,842 shares issued and outstanding
Preferred shares, par value $0.000001, 9,995,000 shares authorized, 7,782,000 shares issued and outstanding
Capital exceeding par value – common shares Capital exceeding par value – preferred shares Subscription shares receivable
Deficit retained
194,551 164,819
112,786 112,566
7,782 7,782
834 183 695 778
53,568 53,568
20,860 70,860
(746,608)
(590,264)TOTAL SHAREHOLDER EQUITY
282 571 350 290
TOTAL LIABILITIES AND EQUITY
$
$561,398,575,845
These financial statements have not been the subject of an audit, review or compilation engagement and no assurance is provided thereon.
3
GOLD RIVER PRODUCTIONS, INC.
STATEMENTS OF OPERATIONS For the years ending December 31, 2021 and 2020
INCOME
Earned income
Cost of Earned Revenue
EXPENSES
GROSS PROFIT (LOSS)
general and administrative
Depreciation and amortization and amortizationOPERATING LOSSOTHER INCOME (EXPENSES)
Interest expense
Gain on sale of marketable securities Grant income
Profit (loss) before income taxes
2021
Unaudited
2020
Unaudited
$
$4,299,130 3,569,899
4,439,437 3,546,691
(140,307) 23,208
172,930 86,080
– 172,930
– 86,080
(313,237) (62,872)
(5,607) (3,799)
– 162,500
445,500 –156 893 441 701
(156,344) 378,829
income tax expense
Profit (loss) before minority interests
–
(156,344)
– 378,829
Minority interests
NET INCOME (LOSS)
$
– (156,344)
$
– 378,829
These financial statements have not been the subject of an audit, review or compilation engagement and no assurance is provided thereon.
4
GOLD RIVER PRODUCTIONS, INC. STATEMENTS OF EQUITY
For years ending December 2021 and 2020
Ordinary actions
Sale January 1, 2020
Shares Unaudited 991 401 842
Favorite stock
–
-
$7,782
– – 7,782,000
– –
-
$7,782
$
These financial statements have not been the subject of an audit, review or compilation engagement and no assurance is provided thereon.
5
695 778 88 430 49 975
-
$(590,264)
–
–
(156,344)
-
$(746,608)
70,860
-
$350,290
– 88,575
(50,000)
– 20,860
50
(156,344)
-
$282,571
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Warning
Gold River Productions Inc. published this content on April 16, 2022 and is solely responsible for the information contained therein. Distributed by Audienceunedited and unmodified, on April 16, 2022 03:53:03 UTC.
Public now 2022
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