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Sparta Commercial Services Inc.  (SRCO)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
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Sparta Commercial Services Balance Sheet Quarterly

SRCO


Select the Financial Report:   Period:   Fiscal Year:




SRCO Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2022)
I. Quarter
(Apr 30 2022)
IV. Quarter
(Jan 31 2022)
III. Quarter
(Apr 30 2021)
IV. Quarter
(Jan 31 2021)
III. Quarter
ASSETS
Cash & cash equivalent 0.00 0.00 0.03 0.00 0.03
Cash, Cash Eqvivalents Other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 0.00 0.00 0.03 0.00 0.03
Accounts receivable 0.00 - 0.00 0.00 0.02
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 0.01 0.01 0.01 0.01 0.02
Other Current Assets 0.00 - - - 0.00
Total Current Assets 0.01 0.01 0.04 0.01 0.06
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.01 0.01 0.01 0.01 0.01
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 0.01 0.01 0.01
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.02 0.02 0.06 0.03 0.08
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 4.43 4.35 3.53 3.63 3.03
Accrued Liabilities, Current - - - - -
Derivative Liability, Current DE 7.87 9.55 8.29 3.45 4.25
Short-term Debt DE1 0.14 0.14 0.14 0.41 0.41
Other Liabilities, Current 5.37 5.28 5.28 4.73 4.73
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.01 0.01 0.01 0.01 0.03
Discontinued Operation, Liabilities, Current - - - - -
Bank Overdraft 0.06 0.03 0.05 0.05 0.00
Total Current Liabilities 17.83 19.34 17.24 12.23 12.45
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 0.44 0.43 0.43 0.43 0.43
Total Liabilities 18.27 19.77 17.68 12.66 12.88
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.02 0.04 0.01 0.71
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable - - - 0.00 0.10
Additional Paid In Capital Common Stock 53.60 53.21 52.83 51.36 50.60
Retained Earnings / Accumulated Deficit -72.88 -73.98 -71.47 -64.99 -65.21
Other Equity 0.00 0.00 0.00 0.01 0.01
Common Stockholder's Equity -19.25 -20.75 -18.60 -13.61 -13.79
Preferred Stockholder's Equity 0.01 0.01 0.01 0.00 0.01
Noncontrolling interests & other 0.99 0.98 0.97 0.99 0.98
Total Stockholder's Equity -18.25 -19.75 -17.61 -12.63 -12.80
Liabilities & Stockholder's Equity 0.02 0.02 0.06 0.03 0.08




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