Crown City Pictures, INC. - FORM 8-K - EX-99.2 - UNITED FRONT FILMS FINANCIAL STATEMETNS 6-30-2011 - July 15, 2011

Attached files

file filename
8-K - FORM 8-K APTI JULY 6, 2011 - Crown City Pictures, INC.r-8x.htm
EX-4 - STATEMENT OF RIGHTS AND PREFERENCES FOR PREFERRED STOCK - Crown City Pictures, INC.r-ex4.htm
EX-3 - ARTICLES OF AMENDMENT TO CHANGE CORPORATE NAME - Crown City Pictures, INC.r-ex3.htm
EX-99.1 - UNITED FRONT FILMS FINANCIAL STATEMENTS 12-31-2010 - Crown City Pictures, INC.r-ex991.htm
EX-99.4 - PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS 12-31-2010 - Crown City Pictures, INC.r-ex994.htm
EX-99.3 - THE UPRISING FINANCIAL STATEMENTS 4-27-2011 TO 6-30-2011 - Crown City Pictures, INC.r-ex993.htm
EX-99.5 - PRO FORMA CONSOLIDATED FINANCIAL STATEMENTS 6-30-2011 - Crown City Pictures, INC.r-ex995.htm

 

 
UNITED FRONT, LLC
 
FINANCIAL STATEMENTS
 
For the six month period ended June 30, 2011
 
 (Unaudited)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 

 
UNITED FRONT, LCC
  
BALANCE SHEETS
  
(Unaudited)
  
   
June 30, 2011
  
       
ASSETS
  
       
CURRENT ASSETS
      
 Cash
   $ 1  
         
 Total current assets
     1  
         
         
 Property, plant and equipment (net)
     3,037  
         
 Total assets
   $ 3,038  
         
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
  
         
STOCKHOLDERS' EQUITY
        
Retained earnings
     3,777  
Net loss
     (739 )
         
Total stockholders' equity (deficit)
     3,038  
         
Total liabilities and stockholders' equity
   $ 3,038  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
UNITED FRONT, LLC
  
STATEMENTS OF OPERATIONS
  
(Unaudited)
  
       
For the six month period ended June 30, 2011
  
       
   
June 30, 2011
  
       
REVENUES
   $ 28,351  
         
GENERAL AND ADMINISTRATIVE EXPENSES
        
Depreciation
     693  
Office supplies
     109  
Telephone
     423  
Travel and entertainment
     5,405  
Auto
     750  
Bank service charges
     113  
Dues and subscriptions
     148  
Equipment rental
     4,907  
Postage and delivery
     14  
Utilities
     581  
Production expenses
     15,947  
Income (loss) from operations
     (739 )
OTHER INCOME (EXPENSE)
        
Interest, net
     -  
         
Net income (loss)
   $ (739 )

 

Crown City Pictures, INC. Reports