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SWORD COMP-SOFT CORP.
(A COMPANY IN THE DEVELOPMENT STATE)
BALANCE SHEET
AT AUGUST 31, 2000
Assets
Current Assets
Note Receivable - 3rd Party $ 33,600
Note Receivable - Related Party 74,919
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Total current assets 108,519
Property and equipment, net 55,665
Investment in Parent 129,478
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Total assets 293,662
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Liabilities and Shareholder's Equity
Current Liabilities
Accounts payable and accrued liabilities 4,500
Other current liabilities 151
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Total current liabilities 4,651
Shareholder's Equity
Common Stock, $.0001 par value; authorized 4,670
70,000,000 shares; issued and outstanding 46,700,000
Paid in Capital 399,809
Deficit accumulated during the development stage (115,467)
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Total Shareholder's Equity 289,011
Total liabilities and shareholder's equity $ 293,662
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<PAGE>
SWORD COMP-SOFT CORP.
(A COMPANY IN THE DEVELOPMENT STATE)
STATEMENT OF OPERATIONS
FROM INCEPTION (NOVEMBER 2, 1998) THROUGH AUGUST 31, 2000
Revenues: $ 55,073
Operating Expenses:
Rent 11,120
Consulting 87,554
Selling, general and administrative expenses 71,866
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Total Operating Expenses 170,540
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Net Loss (115,467)
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Basic weighted average common shares outstanding 39,560,000
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Basic Loss per common share $ (0.0029)
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