i-GATE Development Corporation
Balance Sheet 31, 15 31, 15 As Jul of August 31,Aug 2015 ASSETS Current Assets Checking/Savings 10200 · i-GATE Dev Corp Checking
133,129.66
127,096.62
1,069.28
1,069.28
134,198.94
128,165.90
21.96
21.96
21.96
21.96
134,220.90
128,187.86
15100 · Furniture and Equipment
12,872.16
12,872.16
15300 · Leasehold Improvement
36,348.56
36,348.56
Total 15000 · Property and Equipment
49,220.72
49,220.72
16000 · Accumulated Depreciation
-1,650.00
-1,650.00
47,570.72
47,570.72
181,791.62
175,758.58
248,385.99
248,385.99
248,385.99
248,385.99
248,385.99
248,385.99
30000 · Opening Balance Equity
100.00
100.00
32000 · Unrestricted Net Assets
-128,488.15
-128,488.15
61,793.78
55,760.74
-66,594.37
-72,627.41
181,791.62
175,758.58
10300 · i-GATE Dev Corp Savings Total Checking/Savings
Other Current Assets 19000 · Payable\Receivable - Nest Total Other Current Assets
Total Current Assets
Fixed Assets 15000 · Property and Equipment
Total Fixed Assets
TOTAL ASSETS
LIABILITIES & EQUITY Liabilities Long Term Liabilities 27200 · Balance of Credit Line Total Long Term Liabilities
Total Liabilities
Equity
Net Income Total Equity
TOTAL LIABILITIES & EQUITY
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