Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - ZOOM COMPANIES INC. | Financial_Report.xls |
| 8-K - ZOOM COMPANIES INC. | bdf8k123113.htm |
| EX-99 - ZOOM COMPANIES INC. | bdf8k123113ex994.htm |
| EX-99 - ZOOM COMPANIES INC. | bdf8k123113ex991.htm |
| EX-99 - ZOOM COMPANIES INC. | bdf8k123113ex995.htm |
| EX-99 - ZOOM COMPANIES INC. | bdf8k123113ex992.htm |
99.3
Ballroom Dance Fitness, Inc.
Unaudited Condensed Pro Forma Balance Sheet
June 30, 2013
(UNAUDITED)
| As Reported |
| Pro Forma Adjustments |
| Pro Forma |
ASSETS: |
|
|
|
|
|
CASH | $ 8,394 |
| $ 1,258 |
| $ 9,652 |
TOTAL CURRENT ASSETS: | 8,394 |
| 1,258 |
| 9,652 |
OTHER ASSETS: |
|
|
|
|
|
DEFERRED RENT COSTS AND DEPOSITS | - |
| 15,199 |
| 15,199 |
TOTAL ASSETS | $ 8,394 |
| $ 16,457 |
| $ 24,851 |
|
|
|
|
|
|
LIABILITIES AND STOCKHOLDERS' DEFICIT |
|
|
|
|
|
LIABILITIES: |
|
|
|
|
|
ACCOUNTS PAYABLE | $ 5,500 |
| $ 5,830 |
| $ 11,330 |
DUE TO MEMBER | 74,288 |
| 47,660 |
| 121,948 |
TOTAL CURRENT LIABILITIES: | 79,788 |
| 53,490 |
| 133,278 |
|
|
|
|
|
|
COMMITMENTS AND CONTINGENCIES |
|
|
|
|
|
STOCKHOLDERS' DEFICIT | (71,394) |
| (37,033) |
| (108,427) |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 8,394 |
| $ 16,457 |
| $ 24,851 |