0001615774-18-002144.txt : 20180328 0001615774-18-002144.hdr.sgml : 20180328 20180328120706 ACCESSION NUMBER: 0001615774-18-002144 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 39 CONFORMED PERIOD OF REPORT: 20171231 FILED AS OF DATE: 20180328 DATE AS OF CHANGE: 20180328 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ZEV VENTURES INC. CENTRAL INDEX KEY: 0001646188 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 000000000 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-205271 FILM NUMBER: 18717578 BUSINESS ADDRESS: STREET 1: 1185 AVENUE OF THE AMERICAS STREET 2: 3RD FLOOR CITY: NEW YORK STATE: NY ZIP: 10036 BUSINESS PHONE: 6314187044 MAIL ADDRESS: STREET 1: 1185 AVENUE OF THE AMERICAS STREET 2: 3RD FLOOR CITY: NEW YORK STATE: NY ZIP: 10036 10-K 1 s109151_10k.htm FORM 10-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2017

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number 333-205271

Zev Ventures, Inc.

(Exact name of registrant as specified in its charter)

Nevada

47-2615102

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

500C Grand St. Apartment 3G, New York, NY	10002
(Address of principal executive offices)	(Zip Code)

(631) 418-7044

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

☐ Yes ☒ No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

☐ Yes ☒ No

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

☒ Yes ☐ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

☒ Yes ☐ No

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.

☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐	Accelerated filer ☐

Non-accelerated filer ☐ (Do not check if a smaller reporting company)	Smaller reporting company ☐
	Emerging growth company ☒

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

☐ Yes ☒ No

As of March 19, 2018 the Registrant has 5,760,000 shares of common stock outstanding.

TABLE OF CONTENTS

PART I	1
ITEM 1. BUSINESS	1
ITEM 1A. RISK FACTORS	3
ITEM 1B. UNRESOLVED STAFF COMMENTS	3
ITEM 2. PROPERTIES	3
ITEM 3. LEGAL PROCEEDINGS	3
ITEM 4. MINE SAFTEY DISCLOSURES	3

PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES	3
ITEM 6. SELECTED FINANCIAL DATA	4
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	4
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	6
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA	6
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISLOSURE	7
ITEM 9A. CONTROLS AND PROCEDURES	7
ITEM 9B. OTHER INFORMATION	7

PART III	7
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE	7
ITEM 11. EXECUTIVE COMPENSATION	8
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS	10
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE	11
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES	11

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES	13

SIGNATURES	13

PART I

ITEM 1. BUSINESS

Forward Looking Statements

This Annual Report on Form 10-K (“Annual Report”) contains forward-looking statements. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential,” or “continue” or the negative of these terms or other comparable terminology.

Forward looking statements are made based on management’s beliefs, estimates and opinions on the date the statements are made and we undertake no obligation to update forward-looking statements if these beliefs, estimates and opinions or other circumstances should change. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

The safe harbors of forward-looking statements provided by Section 21E of the Exchange Act are unavailable to issuers of penny stock. As we issued securities at a price below $5.00 per share, our shares are considered penny stock and such safe harbors set forth under the Private Securities Litigation Reform Act of 1995 are unavailable to us.

Our financial statements are stated in United States dollars and are prepared in accordance with United States generally accepted accounting principles.

In this annual report, unless otherwise specified, all dollar amounts are expressed in United States dollars and all references to “common stock” refer to the common shares in our capital stock.

As used in this Annual Report, the terms “we,” “us,” “Company,” “our” and “Zev Ventures, Inc.” mean Zev Ventures, Inc., unless otherwise indicated.

THERE IS SUBSTANTIAL UNCERTAINTY ABOUT OUR ABILITY TO CONTINUE OUR OPERATIONS AS A GOING CONCERN.

In their audit report dated March 27, 2017 our auditors have expressed an opinion that substantial doubt exists as to whether we can continue as an ongoing business. Because our officers may be unwilling or unable to loan or advance any additional capital to us, we believe that if we do not raise additional capital, we may be required to suspend or cease the implementation of our business plan. See the Audited Financial Statements - Auditors Report”. Because our auditor has issued an opinion that substantial doubt exists as to whether we can continue as a going concern, it may be more difficult to attract investors.

Corporate Information

Zev Ventures, Inc. (“Zev Ventures, Inc.” or the “Company”) was incorporated in the State of Nevada on December 22, 2014, and our fiscal year end is December 31. The Company’s administrative address is 500C Grand St. Apartment 3G New York NY, 10002. Our telephone number is (631) 418-7044.

Zev Ventures, Inc. has begun generating revenues and continues to grow our inventory, however, our ability to fully implement our business plan requires us to raise additional funds for marketing and inventory.

Zev Ventures, Inc. has never declared bankruptcy, been in receivership, or involved in any kind of legal proceeding. The Company, its directors, officers, affiliates and promoters, have not and do not intend to enter into negotiations or discussions with representatives or owners of any other businesses or companies regarding the possibility of an acquisition or merger.

The Company purchases sporting events and concert tickets in bulk directly from ticket vendors such as Ticketmaster and directly from the sports franchises and sports associations. The Company intends to focus on tickets offered by the following sports leagues: Major League Baseball (“MLB”), the National Basketball Association (“NBA”), the National Hockey League (“NHL”), and the National Football League (“NFL”). Teams in these leagues sell their tickets for below market price in order to insure games are sold out and to maintain customer loyalty. We intend to capitalize on this market inefficiency by reselling tickets purchased from primary vendors at the price actually commanded by the market on StubHub, a ticket resale marketplace.

Buying tickets on the primary market in bulk and months in advance of a given sporting event will permit us to resell those tickets on the secondary market at a 5-20% markup. For tickets to events in unusually high demand, such as playoff games or late-season games with potential playoff implications, the markup can be as high as 30-100%.

Our ability to profit on the resale of tickets depends highly on an event’s ability to sell out. Sold out events eliminate primary market vendors from our competition and decrease the supply of tickets, thus increasing our profits. Our ability to see real growth requires additional funding to ensure we have the ability to buy as many tickets as possible. If we focus on simply one team, we will not be able to ensure at least some playoff tickets.

Products

The Company purchases online tickets to sporting events that are held as inventory. Inventories are presented at the lower of cost or net realizable value and are expensed through cost of sales when sold. The company plans to utilize the specific identification method of accounting for inventory since each ticket is identifiable by a unique ticket number and is easy to track from purchase up to sale. As at December 31, 2017 the Company had $4,068 in inventories.

Competition

Barrier to entry in the industry is extremely low and there are many competitors. Since we’ve launched our website for the purpose of selling our tickets, our primary competition will be other ticket resellers on StubHub, Ticketliquidator.com, Ticketnetwork.com, Ticketsnow.com, and Vividseats.com.

For events that fail to sell out, we also compete with primary ticket vendors, such as TicketMaster.

As a small company compared to some of our competitors, they have significantly greater financial and marketing resources. They may have a greater advantage to negotiate higher commissions because of their more recognizable brand. There are no assurances that our efforts to compete in the marketplace will be successful.

Employees

Zev Ventures, Inc. has no employees. Our officer and director is donating his time to the development of the company, and intends to do whatever work is necessary in order to bring us to the point of greater revenues. We have no other employees, and do not foresee hiring any additional employees in the near future. Our officer and director will also be responsible for designing and developing our website and auction system, and managing our Internet Marketing efforts.

Patents, Copyrights and Trademarks

There are no aspects of our business plan that require a patent, trademark, or product license.

Government Regulation

We are not currently subject to direct federal, state, or local regulation other than the requirement to have a business license for the area in which we conduct business.

ITEM 1A. RISK FACTORS

We are an emerging growth company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this item.

ITEM 1B. UNRESOLVED STAFF COMMENTS

We are an emerging growth company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this item.

ITEM 2. PROPERTIES

We currently maintain our executive offices at 500C Grand St. Apartment 3G New York NY, 10002.

ITEM 3. LEGAL PROCEEDINGS

The company is not a party to any legal proceedings.

ITEM 4. MINE SAFTEY DISCLOSURES

Not applicable to our operations.

ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Market Information

A limited trading market currently exists for shares of our common stock of the Company on the OTCPink Sheets market, under the symbol “ZVVT.” We intend to apply to have our common stock listed for quotation on the OTCMarkets QB in the furture.

Number of Holders

As of March 19, 2018, the Company had 5,760,000 shares of common stock issued and outstanding and no shares of the preferred stock .

Dividends

It is our present intention not to pay any cash dividends in the foreseeable future, but rather to reinvest earnings, if any, in our business operations.

Securities authorized for issuance under equity compensation plans

We have no compensation plans (including individual compensation arrangements) under which our equity securities are authorized for issuance.

Recent Sales of Unregistered Securities

Set forth below is information regarding the issuance and sales of securities without registration since inception. No such sales involved the use of an underwriter; no advertising or public solicitation was involved; the securities bear a restrictive legend; and no commissions were paid in connection with the sale of any securities.

On December 22, 2014, the Company issued 3,000,000 shares of common stock to Mr. Turetsky for cash at $0.0001 per share for a total of $300.00.

These securities were issued in reliance upon the exemption contained in Section 4(a)(2) of Securities Act of 1933. These securities were issued to the founders of the Company and bear a restrictive legend. No written agreement was entered into regarding the sale of stock to the Company’s founders.

During June 2017, the Company sold a total of 420,000 shares of common stock to 21 shareholders pursuant to a Form S-1/A, filed on September 27, 2016 and declared effective on October 17, 2016. The shares were sold at a price per share of $.05 for a total of $21,000. During July 2017, the Company sold an additional 20,000 shares of common stock pursuant to the S-1/A at a price per share of $.05 for $1,000.

On July 26, 2017, the Company completed a forward stock split of 4 for 1 and issued 10,320,000 shares. Also on July 26, 2017, the sole director cancelled 8,000,000.

Use of Proceeds of Registered Securities.

We intend to continue to fund our operations and then our business plan. No assurance can be given that the net proceeds from the total number of shares sold in the Form S-1/A will be sufficient to accomplish our goals.

Purchases of Equity Securities.

None.

Transfer Agent

We have engaged Globex Transfer, LLC, 780 Deltona Blvd., Suite 202, Deltona, FL 32725, as our transfer agent.

ITEM 6. SELECTED FINANCIAL DATA

The following financial information summarizes the more complete historical financial information at the end of this Prospectus.

ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion should be read in conjunction with our consolidated financial statements and the notes thereto included in this Report beginning on page F-1. The results shown herein are not necessarily indicative of the results to be expected in any future periods. This discussion contains forward-looking statements based upon current expectations that involve risks and uncertainties, such as our plans, objectives, expectations and intentions. Actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result of a number of factors. We use words such as “anticipate,” “estimate,” “plan,” “project,” “continuing,” “ongoing,” “expect,” “believe,” “intend,” “may,” “will,” “should,” “could,” and similar expressions to identify forward-looking statements.

Significant Accounting Policies

Our discussion and analysis of our results of operations and liquidity and capital resources are based on our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, valuation of intangible assets and investments, share-based payments, income taxes and litigation. We base our estimates on historical and anticipated results and trends and on various other assumptions that we believe are reasonable under the circumstances, including assumptions as to future events. These estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results that differ from our estimates could have a significant adverse effect on our operating results and financial position. We believe that the following significant accounting policies and assumptions may involve a higher degree of judgment and complexity than others.

Emerging Growth Company

We qualify as an “emerging growth company” under the JOBS Act. As a result, we are permitted to, and intend to, rely on exemptions from certain disclosure requirements. For so long as we are an emerging growth company, we will not be required to:

●

have an auditor report on our internal controls over financial reporting pursuant to Section 404(b) of the Sarbanes-Oxley Act;

●

comply with any requirement that may be adopted by the Public Company Accounting Oversight Board regarding mandatory audit firm rotation or a supplement to the auditor’s report providing additional information about the audit and the financial statements (i.e., an auditor discussion and analysis);

●

submit certain executive compensation matters to shareholder advisory votes, such as “say-on-pay” and “say-on-frequency;” and

●

disclose certain executive compensation related items such as the correlation between executive compensation and performance and comparisons of the CEO’s compensation to median employee compensation.

In addition, Section 107 of the JOBS Act also provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period. Our financial statements may therefore not be comparable to those of companies that comply with such new or revised accounting standards.

We will remain an “emerging growth company” for up to five years, or until the earliest of (i) the last day of the first fiscal year in which our total annual gross revenues exceed $1 billion, (ii) the date that we become a “large accelerated filer” as defined in Rule 12b-2 under the Securities Exchange Act of 1934, which would occur if the market value of our ordinary shares that is held by non-affiliates exceeds $700 million as of the last business day of our most recently completed second fiscal quarter or (iii) the date on which we have issued more than $1 billion in non-convertible debt during the preceding three year period.

Results of Operations

Our results of operations are presented below:

Results of Operations for the Twelve Months Ended December 31, 2017 compared to the Twelve Months Ended December 31, 2016.

During the twelve months ended December 31, 2017 we incurred a net loss of $44,663, compared to a net loss of $34,580 during the same period in fiscal December 31, 2016. The increase in our net loss during the year ended December 31, 2017 was primarily due to increased operating costs relating to salaries and other general and administrative expenses.

Our total operating expenses for the year ended December 31, 2017 were $38,436, compared to operating expenses of $27,670 during the same period in fiscal December 31, 2016.

Liquidity and Capital Resources

As of December 31, 2017, we had $3,410 in cash and $8,127 in total assets, and $85,633 in total liabilities as compared to $2,382 in cash, and $5,660 in total assets, and $60,503 in total liabilities as of December 31, 2016.

We are dependent on our revenues for cash flow, as we have minimized cash flow requirements through equity or debt financing. However, as we intend to expand operations, it is likely that we will require cash flow from financing in the future which could affect our ability to become cash flow positive.

For the year ending December 31, 2017 we used net cash of $45,602 in operating activities, compared to net cash used of $28,992 in operating activities during the same period in fiscal December 31, 2016. During the year ended December 31, 2017, net cash of $46,630 was provided by financing activities compared to net cash of $26,200 during the same period in fiscal December 31, 2016.

Off-Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to stockholders.

Inflation

The amounts presented in the financial statements do not provide for the effect of inflation on our operations or financial position. The net operating losses shown would be greater than reported if the effects of inflation were reflected either by charging operations with amounts that represent replacement costs or by using other inflation adjustments.

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this item.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

ZEV VENTURES, INC

FINANCIAL STATEMENTS

For the year ended DECEMBER 31, 2017

CONTENTS:

Report of Independent Registered Public Accounting Firm	F-2

Balance Sheets as of December 31, 2017 and 2016	F-3

Statement of Operations for the year ended December 31, 2017 and 2016	F-4

Statements of Stockholders’ Equity for the year ended December 31, 2017 and 2016	F-5

Statements of Cash Flows for the year ended December 31, 2017 and 2016	F-6

Notes to the Financial Statements	F-7

F-1

REPORT OF THE INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Shareholders and the Board of Directors of Zev Ventures, Inc.

Opinion on the Financial Statements

We have audited the accompanying balance sheets of Zev Ventures, Inc (“the Company”) as of December 31, 2017 and 2016 and the related statements of operations, changes in stockholders’ deficit and cash flows, for each of the three years in the period ended December 31, 2017, and the related notes and schedules (collectively referred to as the “financial statements”). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2017 and 2016, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2017, in conformity with generally accepted accounting principles in the United States of America.

Basis for Opinion

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

Going Concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has not established a source of revenue sufficient to cover its operating costs. As of December 31, 2017, the Company does not have sufficient working capital and cash resources to meet its planned business objectives. These and other factors raise substantial doubt about the Company’s ability to continue as a going concern. Management’s plan regarding these matters is also described in Note 2 to the financial statements. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ Weinstein & Co. C.P.A. (Isr)

We have served as the Company’s auditor since 2014.

Jerusalem, Israel

23/03/2018

F-2

ZEV VENTURES, INC

BALANCE SHEETS

(in US Dollars)

ASSETS	December 31, 2017			December 31, 2016
		$			$
Current Assets:
Cash and cash equivalents		3,410			2,382
Account receivable		649			1,818
Inventory		4,068			1,460

TOTAL ASSETS		8,127			5,660

LIABILITIES AND STOCKHOLDER’S DEFICIT

Current liabilities:
Account payable and accrued expenses		8,500			8,000
Loan from related party		77,133			52,503

Total liabilities		85,633			60,503

Stockholder’s deficit
Common stock, $0.0001 par value; 75,000,000 shares authorized; 5,760,000 shares and 3,000,000 shares issued and outstanding as of December 31, 2017 and 2016, Respectively		576			300
Additional Paid-In Capital		21,724			—
Accumulated deficit		(99,806	)		(55,143	)

Total Stockholder’s deficit		(77,506	)		(54,843	)

TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT		8,127			5,660

The accompanying notes are an integral part of these audited financial statements.

F-3

ZEV VENTURES, INC

STATEMENT OF OPERATIONS

(in US Dollars)

	Year ended December 31, 2017			Year ended December 31, 2016

Revenue		2,846			5,512
Cost of sales		(9,073	)		(12,422	)
		(6,227	)		(6,910	)

General and administrative:-
Professional fees
- Auditors’ fees		11,500			20,000
- Legal fees		9,900			2,250
Filing fees		16,146			5,356
Website cost		554			—
Miscellaneous fees		227			43
Other costs		109			21
Total operating expenses		(38,436	)		(27,670	)

Net loss		(44,663	)		(34,580	)

Net loss per common share - basic and diluted:

Net loss per share attributable to common stockholders		(0.01	)		(0.01	)

Weighted-average number of common shares outstanding		4,232,986			3,000,000

The accompanying notes are an integral part of these audited financial statements.

F-4

ZEV VENTURES, INC

STATEMENT OF CASH FLOWS

(in US Dollars)

	Common stock				Additional paid-in		Accumulated		Total stockholders’
	Shares		Amount		capital		deficit		equity
			$		$		$		$

Balance at January 1, 2016	3,000,000		300		—		(20,563	)	(20,263	)

Loss for the year	—		—		—		(34,580	)	(34,580	)

Balance at December 31, 2016	3,000,000		300		—		(55,143	)	(54,843	)

Common stock issued for cash at $0.05 per share	440,000		44		21,956		—		22,000

Split of common stock 1:4	10,320,000		1,032		(1,032	)	—		—

Cancellation of stocks	(8,000,000	)	(800	)	800		—		—

Loss for the year	—		—		—		(44,663	)	(44,663	)

Balance at December 31, 2017	5,760,000		576		21,724		(99,806	)	(77,506	)

The accompanying notes are an integral part of these audited financial statements.

F-5

ZEV VENTURES, INC

STATEMENT OF CASH FLOWS

(in US Dollars)

	Year ended December 31, 2017			Year ended December 31, 2016
		$			$
Cash Flows from Operating Activities

Net loss		(44,663	)		(34,580	)

Changes in operating assets and liabilities
Inventory		(2,608	)		1,406
Account receivable		1,169			(1,818	)
Account payable and accrued expenses		500			6,000
		(939	)		(5,588	)

Net cash used by operating activities		(45,602	)		(28,992	)

Cash Flows from Investing Activities		—			—

Cash Flows from Financing Activities
Loan from related party		24,630			26,200
Proceed from stock issuance		22,000			—
Net cash earned from financing activities		46,630			26,200

Increase/ (Decrease) in cash and cash equivalents		1,028			(2,792	)

Cash and cash equivalents at beginning of the year		2,382			5,174

Cash and cash equivalents at end of the year		3,410			2,382

The accompanying notes are an integral part of these audited financial statements.

F-6

ZEV VENTURES, INC

NOTES TO THE AUDITED FINANCIAL STATEMENTS

NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION

Zev Ventures Inc. (the “Company”) is a Nevada Corporation, incorporated under the laws of the State of Nevada on December 22, 2014. The Company’s business plan involves purchasing tickets online for popular sport’s events and reselling them through online marketplaces.

Basis of Presentation

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”).

These financial statements are presented in US dollars.

Fiscal Year End

The Corporation has adopted a fiscal year end of December 31.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts or revenues and expenses during the reporting period. Actual results could differ from those estimates.

Going concern

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at December 31, 2017 the Company has a deficit from operations of $99,806 and has not earned sufficient revenues to cover operating costs and has a working capital deficit of $77,506. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2018.

The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.

These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Cash and cash equivalents

Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000.

Inventory

F-7

Property, plant and equipment

The Company does not own any property, plant and equipment.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

Revenue Recognition

The Company recognizes revenue when all of the following have occurred: persuasive evidence of an agreement with the customer exists, delivery has occurred or services have been rendered, the selling price is fixed or determinable and collectability of the selling price is reasonably assured.

The Company recognizes revenue when the online sale has been processed as delivery has occurred, the selling price has been determined and proceeds have been collected.

Cost of Sales

Cost of sales consists of the cost of merchandise sold to customers.

Income Taxes

Income taxes are accounted for in accordance with ASC Topic 740, “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.

Earnings per Share

The Company computes net loss per share in accordance with ASC 260, “Earnings Per Share” ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is calculated by dividing the profit or loss attributable to common shareholders of the Company by the weighted average number of common shares outstanding during the period. Diluted EPS is determined by adjusting the profit or loss attributable to common shareholders and the weighted average number of common shares outstanding for the effects of all potential dilutive common shares, which comprise options granted to employees. As December 30, 2017, the Company had no potentially dilutive shares.

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

- Level 1: Quoted prices in active markets for identical instruments;

- Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments);

- Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

F-8

Recently Adopted Accounting Pronouncements

In July 2015, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2015-11 “Simplifying the Measurement of Inventory”; guidance which requires inventory within the scope of the standard to be measured at the lower of cost and net realizable value. Previous guidance required inventory to be measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The updated guidance is effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. There were various other updates recently issued, none of which are expected to a have a material impact on the Company’s financial position, results of operations or cash flows.

NOTE 3 – LOAN FROM RELATED PARTY

	December 31,		December 31,
	2017		2016
		$		$

Loan from related party		77,133		52,503

The above loan is unsecured, bears no interest and has no set terms of repayment. This loan is repayable on demand.

NOTE 4 – STOCKHOLDER’S DEFICIT

Common Stock

On December 22, 2014, the Company issued 3,000,000 shares of common stock to the director of the Company at a price of $0.0001 per share, for $300 cash.

During June 2017, the company issued 420,000 shares of common stock to shareholders at a price of $0.05 per share, for $21,000 cash.

During July 2017, the company issued 20,000 shares of common stock to shareholders at a price of $0.05 per share, for $1,000 cash.

At July 26, 2017 the company made a share split and gave 4 shares for every share, and issued 10,320,000 shares total 13,760,000.

At July 26, 2017 the director cancelled by 8,000,000 shares of his.

NOTE 5 – INCOME TAXES

The benefit for income taxes for the periods ended December 31, 2017 and December 31, 2016 differ from the amount which would be expected as a result of applying the statutory tax rates to the losses before income taxes due primarily to changes in the valuation allowance to fully reserve net deferred tax assets.

Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carry-forwards are expected to be available to reduce taxable income.

F-9

The components of these differences are as follows:

	December 31,			December 31,
	2017			2016
		$			$
Net tax loss carry-forwards		(44,663	)		(34,580	)
Statutory rate		15	%		15	%
Expected tax recovery		(6,700	)		(5,187	)
Change in valuation allowance		6,700			5,187
Income tax provision		—			—

		December 31,			December 31,
		2017			2016
		$			$
Components of deferred tax assets:
Non capital tax loss carry forwards		14,971			8,271
Less: valuation allowance		(14,971	)		(8,271	)
Net deferred tax asset		—			—

The Company has provided a valuation allowance against the full amount of the deferred tax asset due to management’s uncertainty about its realization. As of December 31, 2017 the Company had approximately $99,806 in tax loss carryforwards that can be utilized future periods to reduce taxable income, and expire by the year 2037.

NOTE 6 – RELATED PARTY TRANSACTIONS

Details of transactions between the Corporation and related parties are disclosed below.

The following entities have been identified as related parties:

Zev Turetsky Director and greater than 10% stockholder

The following transactions were carried out with related parties:

	December 31,		December 31,
	2017		2016
		$		$
Balance sheet:
Loan from related party		77,133		52,503

From time to time, the president and stockholder of the Company provides advances to the Company for its working capital purposes. These advances bear no interest and are due on demand.

NOTE 7 – SUBSEQUENT EVENTS

In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no additional material subsequent events to report.

F-10

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISLOSURE

None.

ITEM 9A. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act). Disclosure controls and procedures refer to controls and other procedures designed to ensure that information required to be disclosed in the reports we file or submit under the Securities Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

As required by Rule 13a-15(e), our management has carried out an evaluation, with the participation and under the supervision of Zev Turetsky our President and Principal Accounting Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of December 31, 2017. Based upon, and as of the date of this evaluation, Zev Turetsky determined that our disclosure controls and procedures were ineffective at the reasonable assurance level.

Changes in Internal Control over Financial Reporting

During the fiscal quarter ended December 31, 2017 there were no changes in our internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

ITEM 9B. OTHER INFORMATION

None.

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

There are no family relationships among our directors and executive officers. Each director is elected at our annual meeting of shareholders and holds office until the next annual meeting of shareholders, or until his successor is elected and qualified. Also provided herein are brief descriptions of the business experience of each director, executive officer and advisor during the past five years and an indication of directorships held by each director in other companies subject to the reporting requirements under the Federal securities laws. None of our officers or directors is a party adverse to us or has a material interest adverse to us. Our Board of Directors is comprised of only one class of director.

The following table and text set forth the names and ages of all directors and executive officers.

Name		Age		Position
Zev Turetsky		27		Chief Executive Officer, Director, Chairman, Chief Financial Officer, Secretary and Treasurer

Zev Turetsky has held the position of Director since December 22, 2014, and the positions of President, CEO, CFO, Secretary, and Treasurer since December 22, 2014. The person named above are expected to hold their offices/positions until the next annual meeting of our stockholders. The officer and director set forth herein is our only officer, director, promoter and control person, as that term is defined in the rules and regulations promulgated under the Securities and Exchange Act of 1933.

Zev Turetsky, the President and Director of the Company, currently devotes up to 20 hours per week to Company matters. After receiving funding per our business plan, Mr. Turetsky will continue to devote up 30% of his time (20 hours per week) to manage the affairs of the Company.

Involvement in Certain Legal Proceedings

No executive officer or director of the corporation has been the subject of any order, judgment, or decree of any court of competent jurisdiction, or any regulatory agency permanently or temporarily enjoining, barring, suspending or otherwise limiting him or her from acting as an investment advisor, underwriter, broker or dealer in the securities industry, or as an affiliated person, director or employee of an investment company, bank, savings and loan association, or insurance company or from engaging in or continuing any conduct or practice in connection with any such activity or in connection with the purchase or sale of any securities.

No executive officer or director of the corporation has been convicted in any criminal proceeding (excluding traffic violations) or is the subject of a criminal proceeding that is currently pending.

No executive officer or director of the corporation is the subject of any pending legal proceedings

Committees of the Board of Directors

We do not presently have a separately constituted audit committee, compensation committee, nominating committee, executive committee or any other committee of our Board of Directors. As such, our entire Board of Directors acts as our audit committee.

Audit Committee Financial Expert

Our Board of Directors does not currently have any member who qualifies as an audit committee financial expert. We believe that the cost of retaining such a financial expert at this time is prohibitive. Further, because we are a development stage business, we believe the services of an audit committee financial expert are not necessary at this time.

Code of Ethics

We do not currently have a Code of Ethics applicable to our principal executive, financial and accounting officers.

Potential Conflict of Interest

Since we do not have an audit or compensation committee comprised of independent directors, the functions that would have been performed by such committees are performed by our Board of Directors. Thus, there is a potential conflict of interest in that our sole director has the authority to determine issues concerning management compensation, including his own, and audit issues that may affect management decisions. We are not aware of any other conflicts of interest with any of our officers or sole director.

Board of Director’s Role in Risk Oversight

The Board of Directors assesses on an ongoing basis the risks faced by the Company. These risks include financial, technological, competitive and operational risks. The Board of Directors dedicates time at each of its meetings to review and consider the relevant risks faced at that time. In addition, since the Company does not have an Audit Committee, the Board of Directors is also responsible for the assessment and oversight of the Company’s financial risk exposures.

Compliance with Section 16(A) of the Securities Exchange Act of 1934

Section 16(a) of the Securities Exchange Act of 1934, as amended, require the Company’s executive officers, directors and persons who own more than 10% of a registered class of the Company’s equity securities, to file with the SEC initial statements of beneficial ownership, reports of changes in ownership, and annual reports concerning their ownership of common stock and other equity securities of the Company on Form(s) 3, 4, and 5, respectively. Executive officers, directors and greater than 10% shareholders are required by SEC regulations to furnish the Company with copies of all Section 16(a) reports they file.

Based solely on our review of the copies of such forms received by us, or written representations from certain reporting persons, we believe that for the fiscal year ended December 31, 2016 all filing requirements applicable to our officers, directors and greater than 10% percent beneficial owners were complied with and that there were no deficiencies.

ITEM 11. EXECUTIVE COMPENSATION

The following table sets forth, for each of the last two completed fiscal years of the Company, the total compensation awarded to, earned by or paid to any person who was a principal executive officer during the preceding fiscal year and every other highest compensated executive officers earning more than $100,000 during the last fiscal year (together, the “Named Executive Officers”).

Summary Compensation Table

Name And Principal Position (a)	Year (b)		Salary (US$) (c)		Bonus (US$) (d)		Stock Awards (US$) (e)*		Option Awards (US$) (f)		Non- Equity Incentive Plan Compensation (US$) (g)		Nonqualified Deferred Compensa- tion Earnings (US$) (h)		All Other Compen- sation (US$) (i)		Total (US$) (j)

Zev Turetsky Chairman,		2015	$	0		0		0		0		0		0		0	$	0
CEO and President		2016 2017	$ $	0 0		0 0		0 0		0 0		0 0		0 0		0 0	$ $	0 0

This information includes the dollar value of base salaries, bonus awards and number of stock options granted, and certain other compensation, if any. The compensation discussed addresses all compensation awarded to, earned by, or paid to our named executive officer.

The following table sets forth information with respect to compensation paid by us to our directors for the fiscal year ended December 31, 2017.

Director Compensation

Name (a)	Fees Earned or Paid in Cash (US$) (b)		Stock Awards (US$) (c)*		Option Awards (US$) (d)		Non-Equity Incentive Plan Compensation (US$) (e)		Change in Pension Value and Nonqualified Deferred Compensation Earnings (US$) (f)		All Other Compensation (US$) (g)		Total (US$) (h)

None		0		0		0		0		0		0		0

All compensation received by our officers and directors has been disclosed. There are no stock option, retirement, pension or profit sharing plans for the benefit of our officers and directors.

Employment Agreements

We have not entered into any employment agreements with any of our officers or directors. As of the date of this Annual Report we had no employees other than those listed above. All future employment arrangements are subject to the discretion of our Board of Directors.

Long-Term Incentive Plan Awards

We do not have any long-term incentive plans that provide compensation intended to serve as incentive for performance.

Officer Compensation

None.

Director Compensation

We have no plans to begin paying our directors any cash compensation until our business becomes operationally profitable. We may, however, reimburse our directors for any out-of-pocket travel and lodging expenses associated with their attendance of Board meetings.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

The following table sets forth information regarding beneficial ownership as of March 19^th, 2018 by (i) each named executive officer, (ii) each member of our Board of Directors, (iii) each person deemed to be the beneficial owner of more than five percent (5%) of any class of our common stock, and (iv) all of our executive officers and directors as a group. Unless otherwise indicated, each person named in the following table is assumed to have sole voting power and investment power with respect to all shares of our common stock listed as owned by such person.

Name of
Beneficial Owner

Shares of
Common Stock

Percentage of
Class
(Common)

Shares of
Preferred Stock

Percentage of
Class
(Preferred)

Officers and Directors

Zev Turetsky

3,000,000

100

-0-

President, CEO, and Director

Five Percent Stockholders

None

Securities Authorized for Issuance Under Equity Compensation Plans

None.

Changes in Control

We are unaware of any contract or other arrangement that could result in a change of control of the Company.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

As of the date of this report, we have no independent directors or related transactions.

Director Independence

We are not subject to listing requirements of any national securities exchange or national securities association and, as a result, we are not at this time required to have our board comprised of a majority of “independent directors.”

ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES

Audit Fees.

The aggregate fees billed in each of the fiscal years ended December 31, 2017 and 2016 for professional services rendered by the principal accountant for the audit of our annual financial statements and quarterly review of the financial statements included in our Form 10-K, or services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for those fiscal years were $10,000 and $10,000 respectively.

Audit-Related Fees.

For each of the fiscal years ended December 31, 2017 and 2016, there were no fees billed for services reasonably related to the performance of the audit or review of the financial statements outside of those fees disclosed above under “Audit Fees.”

Tax Fees.

None.

All Other Fees.

None.

Pre-Approval Policies and Procedures.

Prior to engaging our accountants to perform a particular service, our Board of Directors obtains an estimate for the service to be performed. All of the services described above were approved by the Board of Directors in accordance with its procedures.

PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

The following exhibits are filed as part of this Annual Report.

Exhibits:

3.1	Articles of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Form S-1 filed with the SEC on December 29, 2014)*

3.2	Bylaws of the Registrant*

31.1	Certification of the Chief Executive and Financial Officer required under Rule 13a-14(a)/15d-14(a) of the Exchange Act

32.1	Certification of the Chief Executive and Financial Officer required under Section 1350 of the Exchange Act

* filed as the corresponding exhibit to the Form S-1 (Registration No. 333-205271) effective as of October 17, 2017

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	Zev Ventures, Inc.

Date: March 28, 2018	By: /s/ Zev Turetsky
	Zev Turetsky
	Chief Executive Officer

EX-31.1 2 s109151_ex31-1.htm EXHIBIT 31-1

Exhibit 31.1

I, Zev Turetsky, certify that:

I have reviewed this annual report on Form 10-K of Zev Ventures, Inc.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: March 28, 2018	By:	/s/ Zev Turetsky
	Name:	Zev Turetsky
	Title:	President and Chief Executive Officer
		(Principal Executive Officer)

EX-32.1 3 s109151_ex32-1.htm EXHIBIT 32-1

Exhibit 32.1

STATEMENT FURNISHED PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002, 18 U.S.C. SECTION 1350

In connection with the Annual Report on Form 10-K of Zev Ventures, Inc. (the “Company”) for the fiscal year ended December 31, 2017 (the “Report”), I, Zev Turetsky, President and Chief Executive Officer, certify as follows:

the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m or 78o(d)), and

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods covered by the Report.

This statement is authorized to be attached as an exhibit to the Report so that this statement will accompany the Report at such time as the Report is filed with the Securities and Exchange Commission, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. Pursuant to Securities and Exchange Commission Release 33-8238, dated June 5, 2003, this certification is being furnished and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or incorporated by reference in any registration statement of the Company filed under the Securities Act of 1933, as amended, except to the extent that the Company specifically incorporates it by reference. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Date: March 28, 2018	By:	/s/ Zev Turetsky
	Name:	Zev Turetsky
	Title:	President and Chief Executive Officer
		(Principal Executive Officer)

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Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts or revenues and expenses during the reporting period. Actual results could differ from those estimates.

Property, plant and equipment The Company does not own any property, plant and equipment.

Accounts payable and accrued liabilities Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.

Revenue Recognition The Company recognizes revenue when all of the following have occurred: persuasive evidence of an agreement with the customer exists, delivery has occurred or services have been rendered, the selling price is fixed or determinable and collectability of the selling price is reasonably assured.   The Company recognizes revenue when the online sale has been processed as delivery has occurred, the selling price has been determined and proceeds have been collected.

Cost of Sales Cost of sales consists of the cost of merchandise sold to customers.

Income Taxes Income taxes are accounted for in accordance with ASC Topic 740, “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.

Fair Value of Financial Instruments The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value: Level 1: Quoted prices in active markets for identical instruments; Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments); Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

13760000

4 shares for every share

NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION    Zev Ventures Inc. (the “Company”) is a Nevada Corporation, incorporated under the laws of the State of Nevada on December 22, 2014. The Company’s business plan involves purchasing tickets online for popular sport’s events and reselling them through online marketplaces.   Basis of Presentation   The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”).   These financial statements are presented in US dollars.   Fiscal Year End   The Corporation has adopted a fiscal year end of December 31.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:   Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts or revenues and expenses during the reporting period. Actual results could differ from those estimates.   Going concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at December 31, 2017 the Company has a deficit from operations of $99,806 and has not earned sufficient revenues to cover operating costs and has a working capital deficit of $77,506. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2018. The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.   These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.   Cash and cash equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000.   Inventory The Company purchases online tickets to sporting events that are held as inventory. Inventories are presented at the lower of cost or net realizable value and are expensed through cost of sales when sold. The company plans to utilize the specific identification method of accounting for inventory since each ticket is identifiable by a unique ticket number and is easy to track from purchase up to sale. As at December 31, 2017 the Company has $4,068 in inventories.   Property, plant and equipment The Company does not own any property, plant and equipment.   Accounts Payable and Accrued Expenses Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.   Revenue Recognition The Company recognizes revenue when all of the following have occurred: persuasive evidence of an agreement with the customer exists, delivery has occurred or services have been rendered, the selling price is fixed or determinable and collectability of the selling price is reasonably assured. The Company recognizes revenue when the online sale has been processed as delivery has occurred, the selling price has been determined and proceeds have been collected.   Cost of Sales Cost of sales consists of the cost of merchandise sold to customers.   Income Taxes Income taxes are accounted for in accordance with ASC Topic 740, “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.   Earnings per Share The Company computes net loss per share in accordance with ASC 260, “Earnings Per Share” ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is calculated by dividing the profit or loss attributable to common shareholders of the Company by the weighted average number of common shares outstanding during the period. Diluted EPS is determined by adjusting the profit or loss attributable to common shareholders and the weighted average number of common shares outstanding for the effects of all potential dilutive common shares, which comprise options granted to employees. As December 30, 2017, the Company had no potentially dilutive shares.   Fair Value of Financial Instruments The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value:   - Level 1: Quoted prices in active markets for identical instruments; - Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments); - Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).    Recently Adopted Accounting Pronouncements   In July 2015, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2015-11 “Simplifying the Measurement of Inventory”; guidance which requires inventory within the scope of the standard to be measured at the lower of cost and net realizable value. Previous guidance required inventory to be measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The updated guidance is effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. There were various other updates recently issued, none of which are expected to a have a material impact on the Company’s financial position, results of operations or cash flows.

NOTE 3 – LOAN FROM RELATED PARTY   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td> </td> <td style="padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">2017</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">2016</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 74%; padding-bottom: 2.5pt; padding-left: 5.4pt">Loan from related party</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double"> </td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">77,133</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double"> </td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">52,503</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">The above loan is unsecured, bears no interest and has no set terms of repayment. This loan is repayable on demand.</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td></tr> </table>

NOTE 4 – STOCKHOLDER’S DEFICIT   Common Stock On December 22, 2014, the Company issued 3,000,000 shares of common stock to the director of the Company at a price of $0.0001 per share, for $300 cash.   During June 2017, the company issued 420,000 shares of common stock to shareholders at a price of $0.05 per share, for $21,000 cash.   During July 2017, the company issued 20,000 shares of common stock to shareholders at a price of $0.05 per share, for $1,000 cash.   At July 26, 2017 the company made a share split and gave 4 shares for every share, and issued 10,320,000 shares total 13,760,000.   At July 26, 2017 the director cancelled by 8,000,000 shares of his.

NOTE 5 – INCOME TAXES   The benefit for income taxes for the periods ended December 31, 2017 and December 31, 2016 differ from the amount which would be expected as a result of applying the statutory tax rates to the losses before income taxes due primarily to changes in the valuation allowance to fully reserve net deferred tax assets. Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carry-forwards are expected to be available to reduce taxable income.   The components of these differences are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="width: 74%; padding-left: 5.4pt"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Net tax loss carry-forwards</td> <td> </td> <td> </td> <td style="text-align: right">(44,663</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(34,580</td> <td>)</td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt">    Statutory rate</td> <td> </td> <td> </td> <td style="text-align: right">15</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">15</td> <td>%</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">    Expected tax recovery</td> <td> </td> <td> </td> <td style="text-align: right">(6,700</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(5,187</td> <td>)</td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">    Change in valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">6,700</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,187</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Income tax provision</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt; text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr> <td style="padding-left: 5.4pt; text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: center">December 31,</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">December 31,</td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="padding-left: 5.4pt; text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Components of deferred tax assets:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt">    Non capital tax loss carry forwards</td> <td> </td> <td> </td> <td style="text-align: right">14,971</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">8,271</td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">   Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(14,971</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(8,271</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Net deferred tax asset</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   The Company has provided a valuation allowance against the full amount of the deferred tax asset due to management’s uncertainty about its realization. As of December 31, 2017 the Company had approximately $99,806 in tax loss carryforwards that can be utilized future periods to reduce taxable income, and expire by the year 2037.

NOTE 6 – RELATED PARTY TRANSACTIONS   Details of transactions between the Corporation and related parties are disclosed below.   The following entities have been identified as related parties: Zev Turetsky                       Director and greater than 10% stockholder   The following transactions were carried out with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="width: 74%; padding-left: 5.4pt"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt; text-align: justify">Balance sheet:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">  Loan from related party</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">77,133</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,503</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   From time to time, the president and stockholder of the Company provides advances to the Company for its working capital purposes. These advances bear no interest and are due on demand.

NOTE 7 – SUBSEQUENT EVENTS   In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no additional material subsequent events to report.

Going concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at December 31, 2017 the Company has a deficit from operations of $99,806 and has not earned sufficient revenues to cover operating costs and has a working capital deficit of $77,506. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2018. The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings.   These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Cash and cash equivalents   Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000.

Inventory The Company purchases online tickets to sporting events that are held as inventory. Inventories are presented at the lower of cost or net realizable value and are expensed through cost of sales when sold. The company plans to utilize the specific identification method of accounting for inventory since each ticket is identifiable by a unique ticket number and is easy to track from purchase up to sale. As at December 31, 2017 the Company has $4,068 in inventories.

Earnings per Share The Company computes net loss per share in accordance with ASC 260, “Earnings Per Share” ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is calculated by dividing the profit or loss attributable to common shareholders of the Company by the weighted average number of common shares outstanding during the period. Diluted EPS is determined by adjusting the profit or loss attributable to common shareholders and the weighted average number of common shares outstanding for the effects of all potential dilutive common shares, which comprise options granted to employees. As December 30, 2017, the Company had no potentially dilutive shares.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td> </td> <td style="padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">2017</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">2016</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 74%; padding-bottom: 2.5pt; padding-left: 5.4pt">Loan from related party</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double"> </td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">77,133</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double"> </td> <td style="width: 10%; border-bottom: black 2.25pt double; text-align: right">52,503</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">The above loan is unsecured, bears no interest and has no set terms of repayment. This loan is repayable on demand.</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td></tr> </table>

The components of these differences are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="width: 74%; padding-left: 5.4pt"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Net tax loss carry-forwards</td> <td> </td> <td> </td> <td style="text-align: right">(44,663</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(34,580</td> <td>)</td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt">    Statutory rate</td> <td> </td> <td> </td> <td style="text-align: right">15</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">15</td> <td>%</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">    Expected tax recovery</td> <td> </td> <td> </td> <td style="text-align: right">(6,700</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(5,187</td> <td>)</td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">    Change in valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">6,700</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,187</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Income tax provision</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="padding-left: 5.4pt; text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: center">December 31,</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">December 31,</td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="padding-left: 5.4pt; text-align: justify"> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td> <td> </td> <td> </td> <td style="text-align: center">$</td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Components of deferred tax assets:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-left: 5.4pt">    Non capital tax loss carry forwards</td> <td> </td> <td> </td> <td style="text-align: right">14,971</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">8,271</td> <td> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">   Less: valuation allowance</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(14,971</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(8,271</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Net deferred tax asset</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">—</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The following transactions were carried out with related parties:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td> </td></tr> <tr> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr> <td style="width: 74%; padding-left: 5.4pt"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 10%; text-align: center">$</td> <td style="width: 1%"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-left: 5.4pt; text-align: justify">Balance sheet:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">  Loan from related party</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">77,133</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">52,503</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

8127

5660

-99806

-55143

21724

576

300

85633

60503

8500

8000

8127

5660

4068

1460

649

1818

9073

12422

2846

5512

11500

20000

9900

2250

16146 5356

554

227 43

109

-44663

-34580

-0.01

4232986

3000000

-6227

-6910

38436

27670

1169

-1818

-2608

1406

-45602

-28992

24630

26200

22000

46630

26200

1028

-2792

3410

2382

5174

-939

-5588

-500

-6000

Recently Adopted Accounting Pronouncements   In July 2015, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2015-11 “Simplifying the Measurement of Inventory”; guidance which requires inventory within the scope of the standard to be measured at the lower of cost and net realizable value. Previous guidance required inventory to be measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The updated guidance is effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. There were various other updates recently issued, none of which are expected to a have a material impact on the Company’s financial position, results of operations or cash flows.

3000000

5760000

Loan is due on demand

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Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Dec. 31, 2017	Mar. 19, 2018
Document And Entity Information
Entity Registrant Name	ZEV VENTURES INC.
Entity Central Index Key	0001646188
Document Type	10-K
Document Period End Date	Dec. 31, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 0
Entity Common Stock, Shares Outstanding		5,760,000
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2017

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BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 3,410	$ 2,382
Account receivable	649	1,818
Inventory	4,068	1,460
TOTAL ASSETS	8,127	5,660
Current liabilities:
Account payable and accrued expenses	8,500	8,000
Loan from related party	77,133	52,503
Total liabilities	85,633	60,503
Stockholder's deficit
Common stock, $0.0001 par value; 75,000,000 shares authorized; 5,760,000 shares and 3,000,000 shares issued and outstanding as of December 31, 2017 and 2016, Respectively	576	300
Additional paid in capital	21,724
Accumulated deficit	(99,806)	(55,143)
Total Stockholders' deficit	(77,506)	(54,843)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT	$ 8,127	$ 5,660

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BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, authorized	75,000,000	75,000,000
Common stock, issued	5,760,000	3,000,000
Common stock, outstanding	5,760,000	3,000,000

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STATEMENT OF OPERATIONS - USD ($)	12 Months Ended
STATEMENT OF OPERATIONS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Income Statement [Abstract]
Revenue	$ 2,846	$ 5,512
Cost of sales	(9,073)	(12,422)
Gross profit	(6,227)	(6,910)
Professional fees
- Auditors' fees	11,500	20,000
- Legal fees	9,900	2,250
Filing fees	16,146	5,356
Website cost	554
Miscellaneous fees	227	43
Other costs	109	21
Total operating expenses	(38,436)	(27,670)
Net loss	$ (44,663)	$ (34,580)
Net loss per common share - basic and diluted:
Net loss per share attributable to common stockholders	$ (0.01)	$ (0.01)
Weighted-average number of common shares outstanding	4,232,986	3,000,000

XML 14 R5.htm IDEA: XBRL DOCUMENT

STATEMENT OF STOCKHOLDER'S DEFICIT - USD ($)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Balance, at beginning at Dec. 31, 2015	$ 300		$ (20,563)	$ (20,263)
Balance, at beginning (in shares) at Dec. 31, 2015	3,000,000
Loss for the year			(34,580)	(34,580)
Balance, at end at Dec. 31, 2016	$ 300		(55,143)	(54,843)
Balance, at end (in shares) at Dec. 31, 2016	3,000,000
Common stock issued for cash	$ 44	21,956		22,000
Common stock issued for cash (in shares)	440,000
Split of common stock	$ 1,032	(1,032)
Split of common stock (in shares)	10,320,000
Cancellation of stocks	$ (800)	800
Cancellation of stocks (in shares)	(8,000,000)
Loss for the year			(44,663)	(44,663)
Balance, at end at Dec. 31, 2017	$ 576	$ 21,724	$ (99,806)	$ (77,506)
Balance, at end (in shares) at Dec. 31, 2017	5,760,000

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STATEMENT OF CASH FLOWS - USD ($)	12 Months Ended
STATEMENT OF CASH FLOWS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Cash Flows from Operating Activities
Net loss	$ (44,663)	$ (34,580)
Changes in operating assets and liabilities
Inventory	(2,608)	1,406
Account receivable	1,169	(1,818)
Account payable and accrued expenses	500	6,000
Increase (Decrease) in Operating Capital	(939)	(5,588)
Net cash used by operating activities	(45,602)	(28,992)
Cash Flows from Investing Activities
Cash Flows from Financing Activities
Loan from related party	24,630	26,200
Proceeds from stock issuance	22,000
Net cash earned from financing activities	46,630	26,200
Increase / (Decrease) in cash and cash equivalents	1,028	(2,792)
Cash and cash equivalents at beginning of the year	2,382	5,174
Cash and cash equivalents at end of the year	$ 3,410	$ 2,382

XML 16 R7.htm IDEA: XBRL DOCUMENT

NATURE OF BUSINESS AND BASIS OF PRESENTATION

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

NATURE OF BUSINESS AND BASIS OF PRESENTATION

NOTE 1 – NATURE OF BUSINESS AND BASIS OF PRESENTATION

Basis of Presentation

The Company maintains its accounting records on an accrual basis in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”).

These financial statements are presented in US dollars.

Fiscal Year End

The Corporation has adopted a fiscal year end of December 31.

XML 17 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The principal accounting policies are set out below, these policies have been consistently applied to the period presented, unless otherwise stated:

Use of Estimates

Going concern

Cash and cash equivalents

Inventory

Property, plant and equipment

The Company does not own any property, plant and equipment.

Accounts Payable and Accrued Expenses

Revenue Recognition

The Company recognizes revenue when the online sale has been processed as delivery has occurred, the selling price has been determined and proceeds have been collected.

Cost of Sales

Cost of sales consists of the cost of merchandise sold to customers.

Income Taxes

Earnings per Share

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

- Level 1: Quoted prices in active markets for identical instruments;

- Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments);

- Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).

Recently Adopted Accounting Pronouncements

XML 18 R9.htm IDEA: XBRL DOCUMENT

LOAN FROM RELATED PARTY

12 Months Ended

Dec. 31, 2017

Loan From Related Party

LOAN FROM RELATED PARTY

NOTE 3 – LOAN FROM RELATED PARTY

	December 31,		December 31,
	2017		2016
		$		$

Loan from related party		77,133		52,503

The above loan is unsecured, bears no interest and has no set terms of repayment. This loan is repayable on demand.

XML 19 R10.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S DEFICIT

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

STOCKHOLDER'S DEFICIT

NOTE 4 – STOCKHOLDER’S DEFICIT

Common Stock

On December 22, 2014, the Company issued 3,000,000 shares of common stock to the director of the Company at a price of $0.0001 per share, for $300 cash.

During June 2017, the company issued 420,000 shares of common stock to shareholders at a price of $0.05 per share, for $21,000 cash.

During July 2017, the company issued 20,000 shares of common stock to shareholders at a price of $0.05 per share, for $1,000 cash.

At July 26, 2017 the company made a share split and gave 4 shares for every share, and issued 10,320,000 shares total 13,760,000.

At July 26, 2017 the director cancelled by 8,000,000 shares of his.

XML 20 R11.htm IDEA: XBRL DOCUMENT

INCOME TAXES

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 5 – INCOME TAXES

The components of these differences are as follows:

	December 31,			December 31,
	2017			2016
		$			$
Net tax loss carry-forwards		(44,663	)		(34,580	)
Statutory rate		15	%		15	%
Expected tax recovery		(6,700	)		(5,187	)
Change in valuation allowance		6,700			5,187
Income tax provision		—			—

		December 31,			December 31,
		2017			2016
		$			$
Components of deferred tax assets:
Non capital tax loss carry forwards		14,971			8,271
Less: valuation allowance		(14,971	)		(8,271	)
Net deferred tax asset		—			—

XML 21 R12.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

12 Months Ended

Dec. 31, 2017

RELATED PARTY TRANSACTIONS

NOTE 6 – RELATED PARTY TRANSACTIONS

Details of transactions between the Corporation and related parties are disclosed below.

The following entities have been identified as related parties:

Zev Turetsky Director and greater than 10% stockholder

The following transactions were carried out with related parties:

	December 31,		December 31,
	2017		2016
		$		$
Balance sheet:
Loan from related party		77,133		52,503

From time to time, the president and stockholder of the Company provides advances to the Company for its working capital purposes. These advances bear no interest and are due on demand.

XML 22 R13.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

12 Months Ended

Dec. 31, 2017

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 7 – SUBSEQUENT EVENTS

In accordance with ASC 855-10, Company management reviewed all material events through the date of this report and determined that there are no additional material subsequent events to report.

XML 23 R14.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts or revenues and expenses during the reporting period. Actual results could differ from those estimates.
Going Concern	Going concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As at December 31, 2017 the Company has a deficit from operations of $99,806 and has not earned sufficient revenues to cover operating costs and has a working capital deficit of $77,506. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending December 31, 2018. The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Cash and Cash Equivalents	Cash and cash equivalents Cash and equivalents include investments with initial maturities of three months or less. The Company maintains its cash balances at credit-worthy financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000.
Inventory	Inventory The Company purchases online tickets to sporting events that are held as inventory. Inventories are presented at the lower of cost or net realizable value and are expensed through cost of sales when sold. The company plans to utilize the specific identification method of accounting for inventory since each ticket is identifiable by a unique ticket number and is easy to track from purchase up to sale. As at December 31, 2017 the Company has $4,068 in inventories.
Property, Plant and Equipment	Property, plant and equipment The Company does not own any property, plant and equipment.
Accounts Payable and Accrued Expenses	Accounts payable and accrued liabilities Accounts payable and accrued expenses are carried at amortized cost and represent liabilities for goods and services provided to the Company prior to the end of the financial year that are unpaid and arise when the Company becomes obliged to make future payments in respect of the purchase of these goods and services.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when all of the following have occurred: persuasive evidence of an agreement with the customer exists, delivery has occurred or services have been rendered, the selling price is fixed or determinable and collectability of the selling price is reasonably assured. The Company recognizes revenue when the online sale has been processed as delivery has occurred, the selling price has been determined and proceeds have been collected.
Cost of Sales	Cost of Sales Cost of sales consists of the cost of merchandise sold to customers.
Income Taxes	Income Taxes Income taxes are accounted for in accordance with ASC Topic 740, “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future consequences of differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases (temporary differences). Deferred tax assets and liabilities are measured using tax rates expected to apply to taxable income in the years in which those temporary differences are recovered or settled. Valuation allowances for deferred tax assets are established when it is more likely than not that some portion or all of the deferred tax assets will not be realized.
Earnings Per Share	Earnings per Share The Company computes net loss per share in accordance with ASC 260, “Earnings Per Share” ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is calculated by dividing the profit or loss attributable to common shareholders of the Company by the weighted average number of common shares outstanding during the period. Diluted EPS is determined by adjusting the profit or loss attributable to common shareholders and the weighted average number of common shares outstanding for the effects of all potential dilutive common shares, which comprise options granted to employees. As December 30, 2017, the Company had no potentially dilutive shares.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value: Level 1: Quoted prices in active markets for identical instruments; Level 2: Other significant observable inputs (including quoted prices in active markets for similar instruments); Level 3: Significant unobservable inputs (including assumptions in determining the fair value of certain investments).
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements In July 2015, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2015-11 “Simplifying the Measurement of Inventory”; guidance which requires inventory within the scope of the standard to be measured at the lower of cost and net realizable value. Previous guidance required inventory to be measured at the lower of cost or market (where market was defined as replacement cost, with a ceiling of net realizable value and floor of net realizable value less a normal profit margin). The updated guidance is effective for interim and annual reporting periods beginning after December 15, 2016, with early adoption permitted. There were various other updates recently issued, none of which are expected to a have a material impact on the Company’s financial position, results of operations or cash flows.

XML 24 R15.htm IDEA: XBRL DOCUMENT

LOAN FROM RELATED PARTY (Tables)

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Schedule of loan due to related party

	December 31,		December 31,
	2017		2016
		$		$

Loan from related party		77,133		52,503

The above loan is unsecured, bears no interest and has no set terms of repayment. This loan is repayable on demand.

XML 25 R16.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of income tax provision

The components of these differences are as follows:

	December 31,			December 31,
	2017			2016
		$			$
Net tax loss carry-forwards		(44,663	)		(34,580	)
Statutory rate		15	%		15	%
Expected tax recovery		(6,700	)		(5,187	)
Change in valuation allowance		6,700			5,187
Income tax provision		—			—

Schedule of deferred tax assets and liabilities

	December 31,		December 31,
	2017		2016
	$		$
Components of deferred tax assets:
Non capital tax loss carry forwards	14,971		8,271
Less: valuation allowance	(14,971	)	(8,271	)
Net deferred tax asset	—		—

XML 26 R17.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of related party transactions

The following transactions were carried out with related parties:

	December 31,		December 31,
	2017		2016
		$		$
Balance sheet:
Loan from related party		77,133		52,503

XML 27 R18.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Accounting Policies [Abstract]
Accumulated deficit	$ (99,806)	$ (55,143)
Working capital deficit	(77,506)
FDIC insured amount	250,000
Inventory	$ 4,608

XML 28 R19.htm IDEA: XBRL DOCUMENT

LOAN FROM RELATED PARTY (Details) - USD ($)	12 Months Ended
LOAN FROM RELATED PARTY (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Loans from related party	$ 77,133	$ 52,503
Mr. Zev Turetsky (Director and greater than 10% stockholder) [Member]
Description of interest rate terms	Bears no interest
Loans Payable [Member] \| Mr. Zev Turetsky (Director and greater than 10% stockholder) [Member]
Loans from related party	$ 77,133	$ 52,503
Description of collateral	Loan is unsecured
Description of interest rate terms	Bears no interest
Description of repayment terms	Loan is repayable on demand

XML 29 R20.htm IDEA: XBRL DOCUMENT

STOCKHOLDER'S DEFICIT (Details Narrative) - USD ($)		1 Months Ended
STOCKHOLDER'S DEFICIT (Details Narrative) - USD ($)	Dec. 22, 2014	Jul. 31, 2017	Jul. 26, 2017	Jun. 30, 2017
Split of common stock (in shares)			10,320,000
Total number of shares split (in shares)			13,760,000
Split ratio			4 shares for every share
Mr. Zev Turetsky (Director and greater than 10% stockholder) [Member]
Number of shares issued for services	3,000,000
Share price (in dollars per share)	$ 0.0001
Number of shares issued for services, value	$ 300
Cancellation of stocks (in shares)			8,000,000
Shareholders [Member]
Number of shares issued for services		20,000		420,000
Share price (in dollars per share)		$ 0.05		$ 0.05
Number of shares issued for services, value		$ 1,000		$ 21,000

XML 30 R21.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Net tax loss carry-forwards	$ (44,663)	$ (34,580)
Statutory rate	15.00%	15.00%
Expected tax recovery	$ (6,700)	$ (5,187)
Change in valuation allowance	6,700	5,187
Income tax provision

XML 31 R22.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details 1) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Components of deferred tax assets:
Non capital tax loss carry forwards	$ 14,971	$ 8,271
Less: valuation allowance	(14,971)	(8,271)
Net deferred tax assets

XML 32 R23.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative)	12 Months Ended
INCOME TAXES (Details Narrative)	Dec. 31, 2017 USD ($)
Income Tax Disclosure [Abstract]
Operating loss carryforwards	$ (99,806)
Tax loss carryforwards, expire period	Dec. 31, 2037

XML 33 R24.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Loan from related party	$ 77,133	$ 52,503
Loans Payable [Member] \| Mr. Zev Turetsky (Director and greater than 10% stockholder) [Member]
Loan from related party	$ 77,133	$ 52,503

XML 34 R25.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative) - Mr. Zev Turetsky (Director and greater than 10% stockholder) [Member]	12 Months Ended
	Dec. 31, 2017
Description of interest rate terms	Bears no interest
Description of due terms	Loan is due on demand

- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References + Details

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