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    Caso Completo

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    Makoto 322 santtos

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    Caso Completo

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    Makoto 322 santtos
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    CASO COMPLETO (2)

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    5 views1 page

    Caso Completo

    Uploaded by

    Makoto 322 santtos

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    © All Rights Reserved
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    of 1

    ESTADO DE SITUACION FINANCIERA FINAL

    DENOMINACIO SUMAS SALDOS ESTADO DE RESULTADO DISTRIBUCION ESTADO DE SITUACION FINANCIERA FINAL
    CUENTA ..1
    N
    DEBE HABER DEUDOR ACREEDOR ACTIVO PAS-PATR. GASTOS INGRESOS DEBE HABER ACTIVO PAS-PATR.

    1111 277,946.80 17,984.00 259,962.80 - 259,962.80 - 259,962.80


    1112 9,000.00 - 9,000.00 - 9,000.00 - 9,000.00
    1113 80,000.00 78,588.00 1,412.00 - 1,412.00 - 1,412.00
    1116 22,000.00 22,000.00 - - - - -
    1411 620,000.00 10,620.00 609,380.00 - 609,380.00 - 609,380.00
    1514 1,652.00 1,486.80 165.20 - 165.20 - 165.20
    1517 8,700.00 5,750.00 2,950.00 - 2,950.00 - 2,950.00
    1813 55,000.00 1,650.00 53,350.00 - 53,350.00 - 53,350.00
    1814 45,000.00 - 45,000.00 - 45,000.00 - 45,000.00
    1819 420.00 8,000.00 - 7,580.00 - 7,580.00 - 7,580.00
    1911 30,600.00 2,550.00 28,050.00 - 28,050.00 - 28,050.00 -
    1916 14,292.00 - 14,292.00 - 14,292.00 - 14,292.00 -
    1918 200.00 - 200.00 - 200.00 - 200.00 -
    2111 - 34,107.20 - 34,107.20 - 34,107.20 - 34,107.20
    2112 12,100.00 255,000.00 - 242,900.00 - 242,900.00 - 242,900.00
    2113 - 22,000.00 - 22,000.00 - 22,000.00 - 22,000.00
    2116 - 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00
    2411 - 120,500.00 - 120,500.00 - 120,500.00 - 120,500.00
    2515 25,407.20 31,759.00 - 6,351.80 - 6,351.80 1,634.00 7,985.80
    2516 83,072.00 93,692.00 - 10,620.00 - 10,620.00 10,620.00
    2517 - 10,518.00 - 10,518.00 - 10,518.00 9,160.00 19,678.00
    3111 - 400,000.00 - 400,000.00 - 400,000.00 400,000.00
    3311 - 93,500.00 - 93,500.00 - 93,500.00 2,189.00 95,689.00
    3811 - 25,000.00 - 25,000.00 - 25,000.00 - 25,000.00
    3911 - 12,000.00 - 12,000.00 - 12,000.00 19,702.00 31,702.00
    4511 24,525.00 - 24,525.00 - 24,525.00 -
    4513 22,800.00 - 22,800.00 - 22,800.00 -
    4514 1,200.00 - 1,200.00 - 1,200.00 -
    4611 1,230.00 - 1,230.00 - 1,230.00 -
    5114 - 75,280.00 - 75,280.00 - 75,280.00
    5117 - 5,600.00 - 5,600.00 - 5,600.00
    5118 - 160.00 - 160.00 - 160.00
    5711 - 1,400.00 - 1,400.00 - 1,400.00
    1,335,145.00 1,335,145.00 1,073,517.00 1,073,517.00 1,023,762.00 991,077.00 49,755.00 82,440.00 - 32,685.00 1,023,762.00 1,023,762.00
    RESULTADO - 32,685.00 32,685.00 - 32,685.00 -
    1,023,762.00 1,023,762.00 82,440.00 82,440.00 32,685.00 32,685.00

    CALCULOS ESF 32,685.00


    2515 Participacion -1,634.00 5%
    2517 Impt. Renta -9,160.00 29.50%
    3311 Reserva Legal -2,189.00 10%
    3911 Utilidd Neta 19,702.00

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