Attached files
file | filename |
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EX-23.1 - SUBSIDIARIES - Dominovas Energy Corp | wsec_8k0220ex231.htm |
8-K - Dominovas Energy Corp | wsec_8k0220.htm |
EX-10.01 - EQUITY PURCHASE AGREEMENT - Dominovas Energy Corp | wsec_8k0220ex1001.htm |
EX-10.02 - EMPLOYMENT AGREEMENT OF NEAL ALLEN - Dominovas Energy Corp | wsec_8k0220ex1002.htm |
EX-10.03 - EMPLOYMENT AGREEMENT OF MICHAEL WATKINS - Dominovas Energy Corp | wsec_8k0220ex1003.htm |
EX-3.08 - CERTIFICATE OF AMENDMENT - Dominovas Energy Corp | wsec_8k0220ex308.htm |
EX-99.1 - PRESS RELEASE - Dominovas Energy Corp | wsec_8k0220ex991.htm |
Exhibit 99.2
KOBEK ACCOUNTING GROUP, INC
I have analyzed the financial records of Dominovas Energy LLC for the purpose of determining the Financial Statements for 2012 and 2013.
Based on my analysis of the financial records of Dominovas Energy LLC, I, Andres Guiga the undersigned Accountant, certify that the financial statements are correct and according to GAAP
/s/ Andres Guiga | 2/11/14 | |
Andres Guiga CTEC A 016519
Accountant
|
Date | |
2812 SANTA MONICA BLVD., SUITE 204 | SANTA MONICA, CA 90404 | |
PHONE: (310) 450-5700 | FAX: (310) 450-6100 |
Dominovas Energy LLC
January – December 2012
Profit & Loss Report
|
||||
Income
|
$ | 0.00 | ||
Expenses
|
||||
Depreciation Expense
|
$ | 6,859.00 | ||
Total Expense
|
$ | 6,859.00 | ||
Net Income
|
$ | (6,859.00 | ) | |
DOMINOVAS ENERGY LLC
2012 JAN-DEC
BALANCE SHEET
|
||||
ASSETS
|
||||
Current Assets
|
0.00 | |||
Total
|
0.00 | |||
Total Current Assets
|
0.00 | |||
Fixed Assets
|
||||
Intangible Assets (*)
|
27,312.00 | |||
Legal & Professional *
|
1,577.00 | |||
Marketing*
|
6,869.00 | |||
Meals*
|
3,560.00 | |||
Travel*
|
15,306.00 | |||
Accumulated Amortization
|
-6,859.00 | |||
Total Fixed Assets
|
20,153.00 | |||
Other Assets
|
||||
Total Other Assets
|
||||
TOTAL ASSETS
|
20,453.00 | |||
LIABILITIES & EQUITY
|
||||
Liabilities
|
||||
Current Liabilities
|
||||
Other Current Liabilities
|
||||
Total Other Current Liabilities
|
0.00 | |||
Total Current Liabilities
|
0.00 | |||
Total Liabilities
|
0.00 | |||
Equity
|
||||
SPERO PLAVOUKOS
|
9,104.00 | |||
NEAL ALLEN
|
9,104.00 | |||
MICHAEL WATKINS
|
9,104.00 | |||
Retained Earnings
|
-6,859.00 | |||
Total Equity
|
20,453.00 | |||
TOTAL LIABILITIES & EQUITY
|
20,453.00 |
Dominovas Energy LLC
Explanation of Intangibles*
|
||||
2012 Intangible Assets
|
$ | 27,312.00 | ||
Expenses
|
||||
Legal & Professional Expense
|
1577 | |||
Marketing Expense
|
6869 | |||
Meals
|
3560 | |||
Travel Expense
|
15306 | |||
Total Expense
|
$ | 2312.00 | ||
Dominovas Energy LLC
January – December 2013
Profit & Loss Report
|
||||
Income
|
$ | 0.00 | ||
Expenses
|
||||
Rent
|
800 | |||
Depreciation Expense
|
28493 | |||
Total Expense
|
$ | 29,293.00 | ||
Net Income
|
$ | (29,293.00 | ) | |
DOMINOVAS ENERGY LLC
2013 JAN-DEC
BALANCE SHEET
|
||||
ASSETS
|
||||
Current Assets
|
0.00 | |||
Total
|
0.00 | |||
Total Current Assets
|
0.00 | |||
Fixed Assets
|
||||
Intangible Assets (*)
|
108,328.00 | |||
Advertising*
|
20,156.00 | |||
Auto Exp *
|
1,485.00 | |||
Legal & Professional *
|
1,800.00 | |||
Marketing*
|
16,589.00 | |||
Meals*
|
11,255.00 | |||
Travel*
|
15,306.00 | |||
Rent*
|
800 | |||
Web Hosting*
|
13,625.00 | |||
Accumulated Amortization
|
-28,493.00 | |||
Total Fixed Assets
|
79,835.00 | |||
Other Assets
|
|
|||
Total Other Assets
|
||||
TOTAL ASSETS
|
79,835.00 | |||
LIABILITIES & EQUITY
|
||||
Liabilities
|
||||
Current Liabilities
|
||||
Other Current Liabilities
|
||||
Total Other Current Liabilities
|
0.00 | |||
Total Current Liabilities
|
0.00 | |||
Total Liabilities
|
0.00 | |||
Equity
|
||||
SPERO PLAVOUKOS
|
26,599.00 | |||
NEAL ALLEN
|
26,632.00 | |||
MICHAEL WATKINS
|
26,603.00 | |||
Adjustment to Capital Account
|
1.00 | |||
Net Income
|
-22,465.00 | |||
Total Equity
|
79,835.00 | |||
TOTAL LIABILITIES & EQUITY
|
79,835.00 |
Dominovas Energy LLC
Explanation of Intangibles
|
||||
2013 Intangible Assets
|
$ | 81,016.00 | ||
Expenses
|
||||
Advertising
|
20156 | |||
Auto Expense
|
||||
Legal & Professional
|
||||
Expense
|
1800 | |||
Marketing Expense
|
16589 | |||
Meals
|
11255 | |||
Travel Expense
|
15306 | |||
Rent
|
800 | |||
Web Hosting
|
13625 | |||
Total Expense
|
$ | 81,016.00 |