EX1A-15 ADD EXHB 21 ex15b8-fin_state.htm EX. 15B8 INTERIM FINANCIAL STATEMENTS THROUGH JUNE 2019
Exhibit 15(b)8 - Interim Financial Statements Through June 2019
 
Presented here are Our Company's interim financial statements through June 2019. Including Balance Sheet, Statement of Cash Flow, Statement of Stockholder Equity, and Profit and Loss Statement.
 
These interim financial statements are unaudited.
 
In the opinion of the management of Our Company all adjustments necessary in order to make the interim financial statements not misleading have been included.
 
Interim Balance Sheet through June 2019 (unaudited)
 

RAD Diversified REIT, INC.

Balance Sheet

(unaudited)

As of June 30, 2019




Total

ASSETS


   Current Assets


      Bank Accounts


         RAD Diversified REIT Inc (9802)

821.01 

      Total Bank Accounts

$ 821.01 

   Total Current Assets

$ 821.01 

TOTAL ASSETS

$ 821.01 

LIABILITIES AND EQUITY


   Liabilities


      Current Liabilities


         Accounts Payable


            Accounts Payable (A/P)

1,500.00 

         Total Accounts Payable

$ 1,500.00 

      Total Current Liabilities

$ 1,500.00 

   Total Liabilities

$ 1,500.00 

   Equity


      RAD Management Equity

973.00 

      Retained Earnings

-1.99 

      Net Income

-1,650.00 

   Total Equity

-$ 678.99 

TOTAL LIABILITIES AND EQUITY

$ 821.01 


 
 
 1 

 

Interim Statement of Cash Flow for 1st Quarter 2019 (unaudited)
 

RAD Diversified REIT, INC.

Statement of Cash Flows

(unaudited)

January - March, 2019




Total

OPERATING ACTIVITIES


   Net Income

-1,575.00 

   Adjustments to reconcile Net Income to Net Cash provided by operations:


      Accounts Payable (A/P)

1,500.00 

   Total Adjustments to reconcile Net Income to Net Cash provided by operations:

$ 1,500.00 

Net cash provided by operating activities

-$ 75.00 

Net cash increase for period

-$ 75.00 

Cash at beginning of period

998.01 

Cash at end of period

$ 923.01 


 
 
Interim Statement of Cash Flow for 2nd Quarter 2019 (unaudited)
 

RAD Diversified REIT, INC.

Statement of Cash Flows

(unaudited)

April - June, 2019




Total

OPERATING ACTIVITIES


   Net Income

-75.00 

   Adjustments to reconcile Net Income to Net Cash provided by operations:


Net cash provided by operating activities

-$ 75.00 

FINANCING ACTIVITIES


   RAD Management Equity

-27.00 

Net cash provided by financing activities

-$ 27.00 

Net cash increase for period

-$ 102.00 

Cash at beginning of period

923.01 

Cash at end of period

$ 821.01 


 
 
 2 

 

Interim Statement of Stockholder Equity for 1st Quarter 2019 (unaudited)
 

RAD DIVERSIFIED REIT, INC

STATEMENT OF EQUITY

FOR THE QUARTER ENDED MARCH 31, 2019

(unaudited)








Common Stock





Shares

Value

Additional Paid-In Capital

Accumulated Deficit

Total

Balance, January 1 2019

100

1,000.00


(1.99)

998.01

Capital Contributions





-

Net Profit / (Loss)




(1,575.00)

(1,575.00)







Ending Balance, March 31, 2019

100

1,000.00

(1,576.99)

(576.99)


 
 
Interim Statement of Stockholder Equity for 2nd Quarter 2019 (unaudited)
 

RAD DIVERSIFIED REIT, INC

STATEMENT OF EQUITY

FOR THE QUARTER ENDED JUNE 30, 2019

(unaudited)








Common Stock





Shares

Value

Additional Paid-In Capital

Accumulated Deficit

Total

Balance, April 1 2019

100

1,000.00


(1,576.99)

(576.99)

Capital Contributions



(27.00)


(27.00)

Net Profit / (Loss)




(75.00)

(75.00)







Ending Balance, March 31, 2019

100

1,000.00

(27.00)

(1,651.99)

(678.99)


 
 
 3 

 

Interim Statement of Profit and Loss for 1st Quarter 2019 (unaudited)
 

RAD Diversified REIT, INC.

Profit and Loss

(unaudited)

January - March, 2019




Total

Income


Total Income


Gross Profit

$ 0.00 

Expenses


   Bank Charges & Fees

75.00 

   Legal & Professional Services


      TAX PREPARATION

1,500.00 

   Total Legal & Professional Services

$ 1,500.00 

Total Expenses

$ 1,575.00 

Net Operating Income

-$ 1,575.00 

Net Income

-$ 1,575.00 


 
 
Interim Statement of Profit and Loss for 2nd Quarter 2019 (unaudited)
 

RAD Diversified REIT, INC.

Profit and Loss

(unaudited)

April - June, 2019




Total

Income


Total Income


Gross Profit

$ 0.00 

Expenses


   Bank Charges & Fees

75.00 

Total Expenses

$ 75.00 

Net Operating Income

-$ 75.00 

Net Income

-$ 75.00