Balance Sheet

WB Home Time-Vashar 95
As of December 31, 2017
DEC 31, 2017 DEC 31, 2016 DEC 31, 2015

Assets
Fixed Assets
Computer Equipment 5,000.00 5,000.00 5,000.00
Property-1: Fairfield Road 520,000.00 520,000.00 520,000.00
Total Fixed Assets 525,000.00 525,000.00 525,000.00

Total Assets 525,000.00 525,000.00 525,000.00

Liabilities and Equity

Liabilities
Current Liabilities
Transaction A/C 92,442.00 88,430.00 167,131.00
Total Current Liabilities 92,442.00 88,430.00 167,131.00

Total Liabilities 92,442.00 88,430.00 167,131.00

Equity
Current Year Earnings (14,012.00) (35,949.00) (37,131.00)
Owners Contribution 519,650.00 509,650.00 395,000.00
Retained Earnings (73,080.00) (37,131.00) -
Total Equity 432,558.00 436,570.00 357,869.00

Total Liabilities and Equity 525,000.00 525,000.00 525,000.00

Balance Sheet WB Home Time-Vashar 95