Source: June 30, 2015 Read More →

Public Notice

F.C. OF WEST VIRGINIA, INC.,
d/b/a INTREPID USA HEALTHCARE SERVICES
Owned by F.C. Acquisitions Corporation,
the Parent Corporation of F.C. of West Virginia

Statement of Revenue and Expenses, Assets,
Retained Earnings and Balance Sheet
for the year ending December 31, 2014
(Unaudited)

CURRENT ASSETS
Cash and Cash Equivalents 0
Accounts receivable 134,106
Inventory 0
Prepaid Expenses 292
TOTAL CURRENT ASSETS 134,398

PROPERTY & EQUIPMENT
Fixed Assets 36,778
Accumulated Depreciation (33,470)
Net Property & Equipment 3,308

OTHER ASSETS
Total Other Assets $0

TOTAL ASSETS 137,706

Liabilities and Stockholders Equity

CURRENT LIABILITIES
Current Portion LT Debt 0
Accounts Payable (4,453)
Accrued Expenses 41,125
Accrued Payroll and Taxes 279,908
TOTAL CURRENT LIABILITIES 316,580

LONG TERM LIABILITES
Intercompany Accounts-Net 10,309
Total Long Term Obligations 10,309

STOCKHOLDERS’ EQUITY
Common Stock 0
Prior Years’ Earnings (103,942)
Current Years Earnings (85,240)
Total Stockholders’ Equity (189,182)

TOTAL LIABILITIES AND
STOCKHOLDERS’ EQUITY 137,706

REVENUES
Net Revenues 646,341

DIRECT EXPENSES
Direct Wages Subtotal 236,781
Total Other Direct Expenses 89,082
Total Direct Expenses 325,863

TOTAL OPERATING EXPENSES 370,243

TOTAL FIXED EXPENSES 35,476

Operating Profit (loss) (85,240)

Total Extraordinary Items 0

Net Profit (Loss) after Extraordinary Items (85,240)

Statement of Changes in Retained Earnings
Beginning Balance (103,942)
Current Earnings (85,240)
Ending Balance (189,182)

Details of the ad are available for copying and public
inspection at the Health Care Authority,
100 Dee Drive, Charleston,WV 25311
Int. June 30, 2015

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