Illegal Activity
none
Blackmail
none
Date
2015-10-05
Document Type
financial statement
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an audit opinion from Ernst & Young LLP regarding the consolidated financial position of Plentyoffish Media Inc. and Subsidiaries as of December 31, 2013 and 2014. The auditors state that the financial statements present fairly the financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles.
Metadata
- Subject
- Consolidated financial position of Plentyoffish Media Inc and Subsidiaries at December 31, 2013 and 2014
- Sender
- Ernst & Young LLP
- Recipients
- —
- Document ID
- —
- Date
- 2015-10-05
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Plentyoffish Media Inc | audit | Ernst & Young LLP | Ernst & Young LLP audited the financial statements of Plentyoffish Media Inc. |
Notable Quotes 2
Management is responsible for the preparation and fair presentation of these financial statements in conformity with U.S. generally accepted accounting principles; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free of material misstatement. whether due to fraud or error.
In our opinion, the financial statements referred to above present fairly. in all material respects, the consolidated financial position of Plentyoffish Media Inc and Subsidiaries at December 31. 2013 and 2014. and the consolidated results of its operations and its cash flows for the years then ended in conformity with U.S. generally accepted accounting principles.
Financial Information
Amounts:32,281 CAD19,935 CAD250 CAD10,250 CAD3,407 CAD4,839 CAD1,317 CAD1,544 CAD37,255 CAD36,568 CAD4,283 CAD5,562 CAD3,318 CAD1,626 CAD44,856 CAD43,756 CAD374 CAD1,396 CAD5,683 CAD11,387 CAD1,863 CAD2,469 CAD1,610 CAD1,037 CAD9,530 CAD16,289 CAD314 CAD647 CAD9,300 CAD9,300 CAD
Assets:
- Cash and cash equivalents
- Time deposits
- Accounts receivable
- Prepaid and other current assets
- Property and equipment
- Other non-current assets
Raw Analysis JSON
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Themes
Financial transactions/money flow
Organizations 2
Plentyoffish Media IncErnst & Young LLP
Locations 1
New York, New York
Text Analysis
- Tone
- Professional
- Purpose
- To present an audit opinion on the financial statements of Plentyoffish Media Inc.
- Significance
- This document provides an independent audit opinion on the financial statements of Plentyoffish Media Inc.
File Info
- File Name
- EFTA01378109.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:37.084833
- DOJ Source
- View on DOJ