0001779569-20-000004.txt : 20201109
0001779569-20-000004.hdr.sgml : 20201109
20201106214458
ACCESSION NUMBER: 0001779569-20-000004
CONFORMED SUBMISSION TYPE: C-AR
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20191231
FILED AS OF DATE: 20201109
DATE AS OF CHANGE: 20201106
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: Aapoon, Inc
CENTRAL INDEX KEY: 0001779569
IRS NUMBER: 824439243
STATE OF INCORPORATION: TX
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: C-AR
SEC ACT: 1933 Act
SEC FILE NUMBER: 020-25458
FILM NUMBER: 201295924
BUSINESS ADDRESS:
STREET 1: 3050 POST OAK BLVD
STREET 2: SUITE 1350
CITY: HOUSTON
STATE: TX
ZIP: 77056
BUSINESS PHONE: 4085075071
MAIL ADDRESS:
STREET 1: 3050 POST OAK BLVD
STREET 2: SUITE 1350
CITY: HOUSTON
STATE: TX
ZIP: 77056
FORMER COMPANY:
FORMER CONFORMED NAME: Social Chains, Inc
DATE OF NAME CHANGE: 20190612
C-AR
1
primary_doc.xml
C-AR
0001779569
XXXXXXXX
12-31-2019
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Aapoon, Inc
Corporation
TX
02-15-2018
3050 POST OAK BLVD
SUITE 1350
HOUSTON
TX
77056
www.aapoon.com
18.00
3576903.48
3571162.00
76903.48
48573.00
0.00
0.00
44460.74
5100.00
3969060.74
3600000.00
0.00
0.00
114166.36
33938.00
0.00
0.00
114315.84
33938.00
Aapoon, Inc
Srinivasa Katta
Founder & CEO
Srinivasa Katta
Founder & CEO
11-06-2020
EX-99
2
finaapoon.txt
AAPOON FINANCIALS
AAPOON INC
UNAUDITED FINANCIALS
JANUARY 1 TO DECEMBER 31, 2019
"Profit & Loss"
January through December 2019
"Ordinary Income/Expense"
"Income"
Refund of Service Fee 190.00
Total Income 190.00
Expense
Software Development Expenses 172,858.59
Travel & Conference 18,463.06
Contract Service 6,075.52
Fundraising & Listing Expensers 17,533.59
Marketing Expenses 9,810.45
Office Expenses 1,198.99
Dues & Subscription 8,365.88
Meal & Entertainment 605.57
Interest 92.30
Bank Charges 400.00
Professional Fees 1,914.77
Utilities 585.33
Total Expense 237,904.05
Net Ordinary Income -237,714.05
Net Income
-237,714.05
ASSETS
"Current Assets" "Balance Sheet
As of December 31, 2019" Dec31,19
Checking/Savings
Cash & Bank 76,903.48
Total Checking/Savings 76,903.48
Total Current Assets 76,903.48
Other Assets
PLATFORM Software Cost 3,500,000.00
Total Other Assets 3,500,000.00
TOTAL ASSETS 3,576,903.48
LIABILITIES & EQUITY
"Liabilities
Current Liabilities Credit Cards"
Chase cc_ 8732 3,504.66
Total Credit Cards 3,504.66
Other Current Liabilities
Loan Payable to iServiceGlobe 40,956.08
Total Other Current Liabilities 40,956.08
Total Current Liabilities 44,460.74
Long Term Liabilities
Note Payable 3,924,600.00
Total Long Term Liabilities 3,924,600.00
Total Liabilities 3,969,060.74
Equity
Capital Stock-Radha 1,000.00
Capital Stock-Srini 9,000.00
Opening Balance Equity -107,810.84
Retained Earnings -56,632.37
Net Income -237,714.05
Total Equity -392,157.26
TOTAL LIABILITIES & EQUITY 3,576,903.48