Profit and Loss Statement

2021 2021 2021

Account # Month of Month of Month of
Janurary February March
Revenues
$0.00 $0.00 $0.00
Crown - - -
Plan A - - -
Tax - - -
Total Business Revenue $0.00 $0.00 $0.00

Gross Business Income $0.00 $0.00 $0.00

Expenses
Un Changing
Rent 906.00 906.00 906.00
- - -

Meals and Entertainment

(allowable part only)
Tarot Cards
Insurance
Car - - -
Rent

Interest & Banking Charges

General Account Fees
Merchant Account Service Fees
Credit Card Interest & Charges
Interest Charges, Bank Loan
Legal, Accounting, Professional Fees
Bookkeeping & Accounting
CPD Course Registrations
Law Society of Upper Canada Fees
Legal Publications & Subscribtions
Memberships & Associations
Practise Management Software Fees
Management and Admin Fees
Sub-Paralegals
Office Rent
Commercial Office
 Home Office
Maintenance and Repairs
Telephones & Utilities
Cell Phone(s)
Desktop Telephone/Fax(s)
Hydro
Internet/Cable
Union Gas
Water Heater Rental
Delivery, Freight & Express
UPS-Postcard & Postal Delivery Costs
Motor Vehicle Expenses (not including CCA)
Auto Lease
Auto Gas & Mtce.
Allowance on Eligible Capital Property
Depreciation-Office Equipment
Capital Cost Allowance (CCA)
Other Expenses (specify)
Computer Supplies
Copier Rental & Supplies
Office Supplies
Security Alarm Services
Subtotal Expenses 906.00 906.00 906.00
Less HST Paid on above expenses (104.23) (104.23) (104.23)
Salaries & Contracts (incl'd emplyr's contr)
Employee 1 - - 1.00
Employor Portion on EI & CP - - 1.00
Payroll Processing Service - - 1.00
Total Business Expenses 801.77 801.77 804.77
Net Income (Loss) Before Adjustments ($801.77) ($801.77) ($804.77)
 2021 2021 2021 2021 2021 2021 2021
Month of Month of Month of Month of Month of Month of Month of
April May June July August September October

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

- - - - - - -
- - - - - - -
- - - - - -
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

906.00 906.00 906.00 906.00 - - -

- - - - - - -

- - 107.67 107.67 107.67 107.67 107.67

31.00 31.00 31.00 31.00
 906.00 906.00 1,013.67 1,044.67 138.67 138.67 138.67
(104.23) (104.23) (116.62) (120.18) (15.95) (15.95) (15.95)

1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
804.77 804.77 900.05 927.48 125.71 125.71 125.71
($804.77) ($804.77) ($900.05) ($927.48) ($125.71) ($125.71) ($125.71)
 2021 2021 Accumulating %
Month of Month of Year End Total of
November December Accounts

$0.00 $0.00 $0.00 100%

- - -
-
- - -
$0.00 $0.00 $0.00
-
$0.00 $0.00 $0.00 87%

- - 6,342.00 #DIV/0!
- - - -
- -

- -
- -

107.67 107.67 753.67 #DIV/0!

31.00 31.00 186.00 #DIV/0!
- -

- -
- -
- -
- -

- -
- -
- -
- -
- -
- -

- -

- -
 - -
- -

- -
- -
- -
- -
- -
- -

- -

- -
- -

- -
- -

- -
- -
- -
- -
138.67 138.67 7,281.67 #DIV/0!
(15.95) (15.95) (837.71) #DIV/0!

1.00 1.00 10.00 #DIV/0!

1.00 1.00 10.00 #DIV/0!
1.00 1.00 10.00 #DIV/0!
125.71 125.71 6,473.95 #DIV/0!
($125.71) ($125.71) ($6,473.95) #DIV/0!