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Financial record · Dec. 31, 2015

Financial statements for a shell company, 2012–2015

Four years of balance sheets and income statements for a small shell company showing minimal assets, advances, and accumulated net losses.Machine-written summary

EFTA00085148

Nautilus, Inc

EIN # BALANCE SHEET As of December 31, 2015

CASH$40,347
TOTAL ASSETS$40,347
ADVANCES38,098
STOCKHOLDER'S EQUITY
Paid in capital stock$1,000
Additional paid in capital2,000
Accumulated deficit(751)
2,249
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY$40,347
STATEMENT OF INCOME AND RETAINED EARNINGSFor the year ended December 31, 2015
Income$
Total revenues-
General and administrative expenses150
Total expenses150
NET LOSS(150)
Accumulated deficit, beginning of year(601)
Accumulated deficit, end of year$(751)

EFTA00085149

Nautilus, Inc

EIN # BALANCE SHEET As of December 31, 2014

CASH$ 72,920
TOTAL ASSETS$ 72,920

70,521

STOCKHOLDER’S EQUITY

STATEMENT OF INCOME AND RETAINED EARNINGS For the year ended December 31, 2014

Income$-
Total revenues-
General and administrative expenses160
Total expenses160
NET LOSS(160)
Accumulated deficit, beginning of year(441)
Accumulated deficit, end of year(601)

EFTA00085150

Nautilus, Inc

EIN #

BALANCE SHEET

As of December 31, 2013

CASH$11,383
TOTAL ASSETS$11,383
ADVANCES10,925
STOCKHOLDER'S EQUITY
Paid in capital stock$1,000
Accumulated deficit(441)
559
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY$11,483
STATEMENT OF INCOME AND RETAINED EARNINGSFor the year ended December 31, 2013
Income$
Total revenues-
General and administrative expenses441
Total expenses441
NET LOSS(441)
RETAINED EARNINGS, beginning of year-
Accumulated deficit, end of year(441)

EFTA00085151

Nautilus, Inc

EIN # BALANCE SHEET As of December 31, 2012

PROPERTY$ 1,000
TOTAL ASSETS$ 1,000
STOCKHOLDER'S EQUITY
Paid in capital stock$ 1,000
1,000
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY$ 1,000

Financial statements for a shell company, 2012–2015

Financial records

Four years of balance sheets and income statements for a small shell company showing minimal assets, advances, and accumulated net losses.

DOJ Epstein Files, Data Set 9 · Dec. 31, 2015

EFTA00085148 Nautilus, Inc EIN BALANCE SHEET As of December 31, 2015 <table border="1" <tr <td CASH</td <td $40,347</td </tr <tr <td TOTAL ASSETS</td <td $40,347</td </tr <tr <td ADVANCES</td <td 38,098</td </tr <tr <td STOCKHOLDER& x27;S EQUITY</td <td </td </tr <tr <td Paid in capital stock</td <td $1,000</td </tr <tr <td Additional paid in capital</td <td 2,000</td </tr <tr <td Accumulated deficit</td <td (751)</td </tr <tr <td </td <td 2,249</td </tr <tr <td TOTAL LIABILITIES AND STOCKHOLDER& x27;S EQUITY</td <td $40,347</td </tr <tr <td colspan="2" STATEMENT OF INCOME AND RETAINED EARNING…