BIM Homes, Inc. Pro Forma Condensed Balance Sheet Notes as of June 30, 2017

Summary

This document presents the unaudited pro forma condensed balance sheet of BIM Homes, Inc. as of June 30, 2017, with comparative figures as of December 31, 2016. It outlines the company's assets, liabilities, and stockholders' equity, including details on cash, intangible assets, accounts payable, loans, and capital structure. The balance sheet is intended to provide a snapshot of the company's financial position for stakeholders and regulatory purposes.

EX-10.2 3 ex10-2.htm

 

BIM Homes, Inc.

Condensed Balance Sheet

 

    Notes  

Pro Forma as at
June 30, 2017

(Unaudited)

   

As at

December 31, 2016

 
ASSETS                    
Current assets                    
Cash and cash equivalents   2   $ -     $ -  
                     
Total current assets         -       -  
                     
Intangible assets         2,100,000,000       -  
                     
TOTAL ASSETS       $ 2,100,000,000     $ -  
                     
LIABILITIES AND STOCKHOLDERS’ DEFICIT                    
Current liabilities                    
Accounts payable, trade       $ 13,107     $ 17,115  
Accrued expenses and other current liabilities         2,100       9,529  
Loans and convertible notes payable, short-term, net of unamortized debt discount of $34,452 and $84,000, respectively.   6     73,415       17,867  
Advance from related parties   8     19,180       -  
Derivative liability   7     330,422       332,249  
                     
Total current liabilities         438,224       376,760  
                     
TOTAL LIABILITIES         438,224       376,760  
                     
STOCKHOLDERS’ DEFICIT                    
Preferred stock: $0.0001 par value, 20,000,000 shares authorized, nil shares issued and outstanding as at June 30, 2017 and December 31, 2016   5     -       -  
Common stock: $0.0001 par value, 100,000,000 shares authorized, 212,634,165 shares and 2,634,165 issued and outstanding as at June 30, 2017 and December 31, 2016 respectively   5     21,264       264  
Additional paid-in capital         2,100,034,464       55,464  
Accumulated deficit         (493,952 )     (432,488 )
                     
TOTAL STOCKHOLDER’S DEFICIT         2,099,561,776       (376,760 )
                     
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT       $ 2,100,000,000     $ -