v3.24.3

BALANCE SHEETS - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Current Assets
Cash	$ 946	$ 4,207
Receivables	10,537	5,199
Total Current Assets	11,483	9,406
Total Assets	11,483	9,406
Current Liabilities
Accrued expenses	9,867	8,249
Accounts Payable	0	4,467
Related Party Payables	10,322	37,592
Convertible Note Payable	23,000	0
Total Current Liabilities	43,189	50,308
Long Term note Payable	300,000	300,000
Convertible Note Payable	0	16,500
Total Liabilities	343,189	366,808
Stockholders Deficit
Common stock, $.001 par value, 100,000,000 Shares authorized, 100,000,000 and 100,000,000 shares issued and outstanding, respectively	100,000	100,000
Additional Paid in capital	(14,208)	(28,458)
Accumulated deficit	(417,498)	(428,944)
Total Stockholders Deficit	(331,706)	(357,402)
Total Liabilities and Stockholders Deficit	$ 11,483	$ 9,406

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Palisades Venture Inc. 10-Q