Incapta Inc
OTC:INCT
Balance Sheet
Balance Sheet Decomposition
Incapta Inc
Incapta Inc
Balance Sheet
Incapta Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2015 | Dec-2016 | Dec-2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
6
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| PP&E Net |
0
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
4
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
2
|
7
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
1
+650%
|
8
+456%
|
7
-11%
|
2
-64%
|
2
-30%
|
1
-37%
|
1
+29%
|
0
-99%
|
0
-28%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
1
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Total Current Liabilities |
1
|
1
|
0
|
1
|
3
|
3
|
3
|
0
|
2
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+44%
|
0
-62%
|
1
+87%
|
3
+281%
|
3
-5%
|
3
+4%
|
0
-95%
|
2
+1 112%
|
1
-32%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
1
|
3
|
5
|
0
|
0
|
1
|
0
|
0
|
4
|
|
| Retained Earnings |
9
|
19
|
23
|
34
|
44
|
45
|
75
|
109
|
136
|
138
|
|
| Additional Paid In Capital |
9
|
18
|
30
|
35
|
43
|
44
|
72
|
110
|
134
|
132
|
|
| Other Equity |
1
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Equity |
1
N/A
|
0
N/A
|
7
+4 929%
|
6
-17%
|
1
N/A
|
1
-68%
|
2
-55%
|
1
N/A
|
2
N/A
|
1
+32%
|
|
| Total Liabilities & Equity |
0
N/A
|
1
+650%
|
8
+456%
|
7
-11%
|
2
-64%
|
2
-30%
|
1
-37%
|
1
+29%
|
0
-99%
|
0
-28%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
4 162
|
|