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Balance Sheets - 2018 <br />SPARK REQUEST FOR PROPOSAL <br />NO. 19-07-02 <br />5. FINANCIAL BACKGROUND <br />Cash Basis Thursday, August 8, 2019 06:39 AM GMT-7 1/2 <br />Spark Branding House, Inc. <br />BALANCE SHEET <br />As of December 31, 2018 <br />TOTAL <br />ASSETS <br />Current Assets <br />Bank Accounts <br />1020 Brand Checking 711,144.62 <br />1030 Paypal 0.00 <br />1040 Brand Media Retainer 24,178.28 <br />1050 Tax Savings 601,170.02 <br />Total Bank Accounts $1,336,492.92 <br />Other Current Assets <br />4904 Employee Cash Advances 137,516.70 <br />Total Other Current Assets $137,516.70 <br />Total Current Assets $1,474,009.62 <br />Fixed Assets <br />1610 Furniture & Equipment 122,023.22 <br />1617 Automobile 24,133.57 <br />1620 Computer Hardware/ Software 311,318.31 <br />1622 Studio Computer Equipment 85,573.58 <br />1624 Studio Equipment & Furniture 173,405.02 <br />1630 Leasehold Improvements 16,887.28 <br />1640 Brand- Accumulated Depreciation -702,109.14 <br />1650 Brand - Accumulated Amortization 0.00 <br />Total Fixed Assets $31,231.84 <br />Other Assets <br />1220 Security Deposits 4,100.00 <br />Total Other Assets $4,100.00 <br />TOTAL ASSETS $1,509,341.46 <br />LIABILITIES AND EQUITY <br />Liabilities <br />Current Liabilities <br />Credit Cards <br />2100 AMEX 0.00 <br />2110 AMEX- Mike 11,830.65 <br />2120 AMEX- Elliott 4,975.22 <br />2130 AMEX- Joe 18,795.59 <br />2135 AMEX- Nashira 7,947.37 <br />2155 AMEX- Dulani 15,561.99 <br />2165 AMEX- Matt 292.61 <br />2170 AMEX- Shawna 4,623.56 <br />2175 AMEX- Brianna 6,685.86 <br />2180 AMEX- Katie 5,558.83 <br />Total 2100 AMEX 76,271.68 <br />2200 Chase- Mike 893.58 <br />Cash Basis Thursday, August 8, 2019 06:39 AM GMT-7 2/2 <br />TOTAL <br />Total Credit Cards $77,165.26 <br />Other Current Liabilities <br />2091 Apple - 4020 0.00 <br />2092 Apple - 4021 0.00 <br />2093 Apple - 4022 0.00 <br />2094 Apple - 4023 0.00 <br />2095 Apple - 4024 2,567.20 <br />2096 Apple - 4025 9,334.67 <br />2101 Customer Deposits 24,141.36 <br />2510 Line of Credit 0.00 <br />4905 Accrued Bonus 115,516.70 <br />Total Other Current Liabilities $151,559.93 <br />Total Current Liabilities $228,725.19 <br />Long-Term Liabilities <br />2205 Automobile Loan 9,514.13 <br />Total Long-Term Liabilities $9,514.13 <br />Total Liabilities $238,239.32 <br />Equity <br />3010 Capital Stock - MSP 1,667.00 <br />3200 Retained Earnings -240,061.64 <br />3210 Paid-In Capital AMM 60,200.00 <br />3417 Distributions- MSP -651,624.88 <br />Net Income 2,100,921.66 <br />Total Equity $1,271,102.14 <br />TOTAL LIABILITIES AND EQUITY $1,509,341.46 <br />55