Ejercicios Varios de Teoria Contable

8/18/2019 Ejercicios Varios de Teoria Contable

1/112

Fecha 01-01 07-01 12-01 12-01 22-01 28-01 28-01 31-01

Concepto Aporte combra venta CMV compra venta CMV Liqu IVA L

A C I V !

Ca"a 12#000 -100 200 -100 200

Merca$eria% &00 -300 300 -300

'eu$ore% por venta 88( 88(

IVA Cre$ito Fi%ca) 8& *3 -1&7

TOTAL ACTIVO 12#000 38& 1#08( -300 2*3 1#08( -300 -1&7

+ A , I V !

+rovee$ore% 38& 2*3

IVA 'ebito Fi%ca) 18( 18( -378

IVA a paar 231

IIBB a paar

TOTAL PASIVO 0 38& 18( 0 2*3 18( 0 -1&7

+

/ 0 !

Capita) 12#000

Venta% (00 (00

CMV -300 -300

Impue%to a IIBB

a%to% enera)e%

TOTAL PAT NETO 12#000 0 (00 -300 0 (00 -300 0

TOTAL CONTROL 0 0 0 0 0 0 0 0


2/112

31-01 08-02 10-02 18-02 18-02 2*-02 28-02 28-02 28-02

%a)$o ene compra pao IVA IIBB venta CMV pao to Lib Liqu IVA Liqu IIBB %a)$o

12#200 -*0. -28. 300 -(7

100 .00 -&00

1#778 1#1.2

0 10. 17 -122

1N 0 -28. 1#&.2 -&00 -80 -122 0

*&7

0 2.2 -2.2

231 -231

.& -.& 130 3*

(32 0 -28. 2.2 0 0 -122 3*

12#000

1#800 1#200

-*00 -&00

-.& -3*

0 -80

13#1&* 0 0 1#200 -&00 -80 0 -3*

0 0 0 0 0 0 0 0


3/112

,a)$o% tota)e%

11#.13

200

2#(30

0

1*&3

*&7

0

0

1**

813

12#000

3#000

-1#000

-(0

-80

13#830

0


4/112

fecha 01-01 07-01 12-01 12-01 22-01

concepto aporte compra venta CMV compra

Ca"a 10000 200 -181.

Merca$eria% &00 -200 300

'eu$ore% por venta .2*

IVA cre$ito 4%ca) 8& *3

IVA %a)$o a avorTOTAL ACTIVO 10000 ! 72" -200 1!1#$

+rovee$ore% &8& 181.

IVA 'ebito 4%ca) 12*

IVA a paar

IIBB a paar

TOTAL PASIVO 0 ! 12" 0 1!1#$

Capita) 10000

Venta% *00

CMV -200

Imp IIBBa%to% enera)e%

TOTAL PAT NETO 10000 0 "00 -200 0

TOTAL CONTROL 0 0 0 0 0


5/112

%1-01 %1-01 %1-01 0-02 0!-02 1!-02

IVA II&& 'a()o ene compra Pa*p II&& venta

1001!#$ -*0. -18 1#08(

$00 .00

$2" 1#08(

-1&7 0 10.

21 21-12" 0 110"$#$ 0 -1! 217!

""$#$

-12* 0 378

0

18 1! -18

-12" 1! "!%#$ 0 -1! %7!

10000

"00 1#800

-200

-18 -1!0

0 -1! 10%!2 0 0 1+!00

0 0 0 0 0 0


6/112

1!-02 2"-02 2!-02 2!-02 2!-02

CMV pa* ,to Oc IVA II&& 'a()o fe. Sa()o' tota(e'

-218 2! 102""#7

-*00 -100 00

1+0!/ 1"1$

38 -1&3 0 0

-21 -21 0-"00 -1!0 -1"%#! 0 121"#2 122!1#7

0 ""$#$

-378 0 0

21& 21 21#2

.& %" $

0 0 -1" $ 2$0 /%%#7

0 10000

1+!00 200

-*00 -"00 -!00

-.& -$ -72-180 -1!0 -1!0

-"00 -1!0 0 -$ /"" 11%!

0 0 0 0 0 0


7/112

echa 01-01 0"-01 0/-01 1"-01

Concepto aporte compra venta CMV compra

Ca"a 30000 -*0. .&&. -&8&

Merca$eria% 1000 -300 800

'eu$ore% por venta .&&.

IVA cre$ito 4%ca) 210 1*8

IVA %a)$o a avor

TOTAL ACTIVO %0000 "0$ 10!/ -%00 !

+rovee$ore% *0. &8&

IVA 'ebito 4%ca) 18(

IVA a paar

IIBB a paar

TOTAL PASIVO 0 "0$ 1!/ 0 !

Capita) 30000

Venta% (00

CMV -300

Imp IIBBa%to% enera)e%

TOTAL PAT NETO %0000 0 /00 -%00 0

0 0 0 0 0


8/112

2"-01 %1-01 %1-01 %1-01 0!-02

venta CMV IVA II&& 'a()o ene Pa*o II&&

&00 2(8... -&.

-300 1200

32* 870.

-378 0

*3 *3

72" -%00 -%1$ 0 %1/!/ -$

108(

12* -31. 0

0

&. &. -&.

12" 0 -%1$ $ 11% -$

30000

*00 1.00

-300 -*00

-&. -&.0

"00 -%00 0 -$ %0!$$ 0

0 0 0 0 0 0


9/112

10-02 1"-02 17-02 22-02

venta CMV compra evo(c3on C venta CMV

181. -&8& &8&

-.00 &00 -&00 -.00

1*33. 181.

8&

1!1$ -$00 0 84 1815 -500

31. 8& 31.

%1$ 0 0 ! %1$ 0

1.00 1.00

-.00 -.00

1$00 -$00 0 0 1$00 -$00

0 0 0 0 0 0


10/112

2$-02 2"-02 2!-02 2!-02 2!-02 0-0%

pa* a prov pa* *to oc IVA II&& 'a()o a fe. compra

-800 -2178 28(7&2 -120

200 &00

&31(

378 -1218 0 8&

*3

-800 -180 -121.8 0 33..*2 364

-800 28( 3*&

-71& 0

.(22 .(22

(0 (0

-!00 0 -121#! /0 (712 %"

30000

&.00

-1*00

-(0 -13.-180 -180

0 -1!0 0 -/0 32.8. 0

0 0 0 0 0 0


11/112

0/-0% 11-0% 12-0% 1%-0%

pa*o II&& venta CMV pa*o IVA )evo(c3on V CMV

-(0 180 -.(22 -3*3

-300 100

(0(

*3

-90 1089 -300 -592.2 -300 100

18(

-.(22

-(0

-/0 1!/ 0 -$/2#2 0 0

(00 -300

-300 100

0 /00 -%00 0 -%00 100

0 0 0 0 0 0


12/112

1-0% 1!-0% 22-0% 27-0% %1-0%

co.ro 4V compra pa* *to oc venta CMV IVA

(00 -200 -72* 2178

.00 -300

-(00 8712

10. 12* -2*&*

0 405 -60 1089 -300 -264.6

&0.

18( -378

113&

0 0$ 0 1!/ 0 -2"#"

(00

-300

-*0

0 0 -"0 /00 -%00 0

0 0 0 0 0 0


13/112

%1-0% %1-0%

II&& 'a()o a mar

2!!%#2

"00

$1//#2

0

"%0 %"/"#

10$!

0

11%#

&. $

$ 121"#

%0000

"000

-2100

-&. -1!0-20

-$ %%!0

0 0


14/112

echa 01-01 0$-01 10-01 %1

Concepto aporte compro ven)o co'to IVA

Ca"a 80000 -1*(& 108(

Merca$eria% 1&00 -300

'eu$ore% por venta

IVA cre$ito 4%ca) 2(& -2(&

IVA %a)$o a avor 10.TOTAL ACTIVO !0000 0 10!/ -%00 -1!/

+rovee$ore%

IVA 'ebito 4%ca) 18( -18(

IVA a paar

IIBB a paar

TOTAL PASIVO 0 0 1!/ 0 -1!/

Capita) 80000

Venta% (00

CMV -300

Imp IIBB

a%to% enera)e%

TOTAL PAT NETO !0000 0 /00 -%00 0

0 0 0 0 0


15/112

01 %1-01 1"-02 2-02 2!

II&& 'a()o ene Compro ven)o co'to IVA

7(3(. -72* 1&.2

1100 *00 -&00

0

0 12* -12*

10.0 !0"00 0 1$2 -00 -126

0

0 2.2 -2.2

0 12*

27 27

27 27 0 2$2 0 -12"

80000

(00 1200

-300 -&00

-27 -27

0

-27 !0$7% 0 1200 -00 0

0 0 0 0 0 0


16/112

02 2!-02 0$-0% 10-0% %1

II&& 'a()o a fe. compro ven)o co'to IVA

80121 -&8& &71(

1300 &00 -1300

0

0 8& -8&

10.0 81.2* 0 4719 -1300 -84

0

0 81( -81(

12* 73.

3* *3

%" 18( 0 !1/ 0 -!

80000

2100 3(00 -1300

-700

-3* -*3

0

-%" 81337 0 %/00 -1%00 0

0 0 0 0 0 0


17/112

0% %1-0% 1"-0 2-0 %0

II&& 'a()o a mar compro ven)o co'to IVA

!%$" -1210 32*7

00 1000 -(00

0

0 210 -210

10$0 !!"1 0 3267 -900 -210

0

0 .*7 -.*7

!"1 3.7

117 1!0

117 101 0 $"7 0 -210

!0000

700 2700

-700 -(00

-117 -1!00

-117 !%!20 0 2700 -/00 0

0 0 0 0 0 0


18/112

0 %0-0

II&& 'a()o a.r

!"1%

$00

0

0

10$0 !701!

0

0

121!

81 2"1

!1 17/

!0000

700

-1"00

-81 -2"10

-!1 !$$%/

0 0


19/112

echa 01-01 0$-01 10-01

Concepto aporte compro ven)o co'to

Ca"a 120000 -2&20 &3.*

Merca$eria% 2000 -1200

IVA retencione% a avor

IVA cre$ito 4%ca) &20

IVA %a)$o a avor

TOTAL ACTIVO 120000 0 %$" -1200

IVA retencione% a $epo%itar

IVA 'ebito 4%ca) 7.*

IVA a paar

IIBB a paar

TOTAL PASIVO 0 0 7$" 0

Capita) 120000

Venta% 3*00

CMV -1200

Imp IIBB

a%to% enera)e%

TOTAL PAT NETO 120000 0 %"00 -1200

0 0 0 0


20/112

%1-01 %1-01 1"-02 2-02

IVA II&& 'a()o ene Compro ven)o co'to

121(3* -(*8 32*7

800 800 -(00

0

-&20 0 1*8

0

-20 0 1227%" 0 %2"7 -/00

0

-7.* 0 .*7

33* 33*

108 108

-20 10! 0 $"7 0

120000

3*00 2700

-1200 -(00

-108 -108

0

0 -10! 1222/2 0 2700 -/00

0 0 0 0 0 0


21/112

2!-02 2!-02 0$-0% 10-0%

IVA II&& 'a()o a fe. compro ven)o co'to

12&23. -1212 3*30

700 1200 -1000

0

-1*8 0 2.2

0

-168 0 12&(3. 240 3630 -1000

0 2&0

-.*7 0 *30

3(( 73.

81 18(

-1"! !1 (2& 20 "%0 0

120000

*300 3000

-2100 -1000

-81 -18(

0

0 -!1 12&011 0 %000 -1000

0 0 0 0 0 0


22/112

%1-0% %1-0% 1"-0 2-0

IVA II&& 'a()o a mar compro ven)o co'to

12""$% -1*(& .0..

/00 1&00 -1.00

0 3(0

-2.2 0 2(&

0-252 0 127$$% 0 5445 -1500

-2&0 0

-*30 0 (&.

*18 1%$%

(0 27/

-2$2 /0 1"%2 0 /$ 0

120000

/%00 &.00

-%100 -1.00

-(0 -27/

0

0 -/0 12$/21 0 $00 -1$00

0 0 0 0 0 0


23/112

%0-0 %0-0

IVA II&& 'a()o a.r

1%001

!00

-3(0 0

-2(& 0

0-684 0 1%0!1

0

-(&. 0

2*1 1"1

13. 1

-"! 1%$ 202!

120000

1%!00

-"00

-13. -1

0

0 -1%$ 12!7!"

0 0 0


24/112

FC5A 31-01 28-02 31-03 31-03

C!/C+! IVA IVA IVA %a)$o mar

IVA Cre$ito Fi%ca) -1*(0 -(70 -&&0 -3#100

IVA retencione% a avor -80 -20 -.0 -1.0

IVA ,a)$o a avor 110 110

TOTAL ACTIVO -1770 -880 -&(0 -3#1&0

IVA 'ebito 4%ca) -2&&0 -880 -(80 -ĬIVA retencione% a $epo%itar 0

IVA a paar *70 &(0 1#1*0

TOTAL PASIVO -1770 -880 -&(0 -3#1&0

0 0 0 0


25/112

FC5A 31-01 28-02

C!/C+! IVA IIBB IVA IIBB

IVA Cre$ito Fi%ca) -3&(0 -(70

IVA retencione% a avor -80

IVA ,a)$o a avor &.0

IIBB %a)$o a avor

IIBB retencione% a avor -20 -120TOTAL ACTIVO -3120 -20 -(70 -120

IVA 'ebito 4%ca) -3120 -1280


IVA a paar 310

IIBB retencione% a $epo%itar

IIBB a paar &2* *3

TOTAL PASIVO -3120 &2* -(70 *3

IVA 'ebito 4%ca)


IVA a paarImpue%to IIBB -&&* -183

TOTAL PASIVO 0 -&&* 0 -183

TOTAL ASIENTO 0 0 0 0


26/112

31-03 31-03

IVA IIBB %a)$o mar

-(&0 -1#(10

-.0 -.0

1*

-230 -3.0-((0 -21& -2#2(&

-1#.00 -2#780

0

.10 820

*3

-((0 0 -1#8(7

0

0

0-21& -3(7

0 -21& -3(7

0 0 0


27/112

Fecha 01-01 10-01 31-01

Concepto aporte +F $even ene

A C I V !

Ca"a 12000 -2000

+)a6o 4"o 2200

Intere%e% po%itivo% a $evenar -200 133

TOTAL ACTIVO 12000 0 133

+

/ 0 !

Capita) 12000Intere%e% po%itivo% 133

Intere%e% neativo%

TOTAL PAT NETO 12000 0 133

0 0 0


28/112

%1-01 10-02 10-02 1.-02 28-02 28-02

'a()o ene $even eb cobro +F +F $even eb %a)$o eb

10000 2#200 -3#000 (#200

2200 -2#200 3#300 3#300

-"7 *7 -300 1.0 -1.0

121%% *7 0 0 1.0 12#3.0

12000 12#0001%% *7 1.0 3.0

0 0

121%% *7 0 0 1.0 12#3.0

0 0 0 0 0 0


29/112

1.-03 1.-03 31-03 31-03 1.-0& 1.-0&

$even eb renov +F $even eb %a)$o mar $even abr cobro +F

(#200 3*00

300 3#*00 -3*00

1.0 -300 1.0 -1.0 1.0

1.0 0 1.0 12#*.0 1.0 0

12#0001.0 1.0 *.0 1.0

0

1.0 0 1.0 12#*.0 1.0 0

0 0 0 0 0 0


30/112

1.-0&

%a)$o abr

12#800

0

0

12#800

12#000800

0

12#800

0


31/112

echa 01-01 0.-01 31-01 %1-01

concepto aporte +F $even ene 'a()o ene

Ca"a 20000 -2000 1!000

+)a6o 4"o 2200 2200

Intere%e% po%itivo% a $evenar -200 1*7 -%%

TOTAL ACTIVO 20000 0 1*7 201"7

Intere%e% neativo% a $evenar 0

TOTAL PASIVO 0 0 0 0

Capita) 20000 20000

Intere%e% po%itivo% 1*7 1"7

Intere%e% neativo% 0

TOTAL PAT NETO 20000 0 1*7 201"7

0 0 0 0


32/112

0$-02 0.-02 10-02 20-02 28-02 28-02

)even* fe. cobro +F +F +F $even eb %a)$o eb

2#200 -3#000 - 13#200

-2#200 3#300 &00 7#700

%% -300 -&00 333 -3*7

33 0 0 0 333 20#.33

0

0 0 0 0 0 0

20#000

%% 333 .33

0

33 0 0 0 333 20#.33

0 0 0 0 0 0


33/112

10-03 10-03 20-03 20-03 31-03

$even mar cobro +F $even mar cobro +F %a)$o mar

3#300 &00 20#(00

-3#300 -&00 0

*7 300 0

*7 0 300 0 20#(00

0

0 0 0 0 0

20#000

*7 300 (00

0

*7 0 300 0 20#(00

0 0 0 0 0


34/112

echa 01-01 10-01 1.-01 31-01

concepto aporte +F +F $even ene

Ca"a 30000 -&000 -3000

+)a6o 4"o &&00 3300

Intere%e% po%itivo% a $evenar -&00 -300 &17

TOTAL ACTIVO 30000 0 0 &17

Intere%e% neativo% a $evenarTOTAL PASIVO 0 0 0 0

Capita) 30000

Intere%e% po%itivo% &17

Intere%e% neativo%

TOTAL PAT NETO 30000 0 0 &17

0 0 0 0


35/112

%1-01 0.-02 10-02 10-02 1.-02 28-02

'a()o ene +F $even eb cobro +F renov +F $even eb

2%000 -2000 &00

7700 2200 -&00 300

-2!% -200 2** -300 28&

%017 0 2** 0 0 28&

00 0 0 0 0 0

%0000

17 2** 28&

0

%017 0 2** 0 0 28&

0 0 0 0 0 0


36/112

28-02 0.-03 0.-03 1.-03 31-03

%a)$o eb $even mar cobro +F $even mar %a)$o mar

2.#&00 2#200 27#*00

.#800 -2#200 3#*00

-233 83 1.0 0

30#(*7 83 0 1.0 0 31#200

0 00 0 0 0 0 0

30#000 30#000

(*7 83 1.0 1#200

0 0

30#(*7 83 0 1.0 0 31#200

0 0 0 0 0 0


37/112

echa 01-01 10-01 31-01 %1-01

concepto aporte pre%t otor $even ene 'a()o ene

Ca"a 20000 -2000 1!000

pre%tamo a cobrar 2100 2100

Intere%e% po%itivo% a $evenar -100 *7 -%%

TOTAL ACTIVO 20000 0 *7 200"7

Capita) 20000 20000Intere%e% po%itivo% *7 "7


TOTAL PAT NETO 20000 0 *7 200"7

0 0 0 0


38/112

10-02 10-02 20-02 28-02 28-02 20-03

$even eb cobro pre%t pre%t otor $even eb %a)$o eb $even mar

2#100 -3#000 17#100

-2#100 3#2&0 3#2&0

33 -2&0 80 -1*0 1*0

33 0 0 80 20#180 1*0

20#000%% 80 180 1*0

0

33 0 0 80 20#180 1*0

0 0 0 0 0 0


39/112

20-03 31-03

cobro pre%t %a)$o mar

3#2&0 20#3&0

-3#2&0 0

0

0 20#3&0

20#0003&0

0

0 20#3&0

0 0


40/112

echa 01-01 10-01 31-01 %1-01

concepto aporte pi$o pre%t $even ene 'a()o ene

Ca"a 120000 *000 12"000

TOTAL ACTIVO 120000 *000 0 12"000

pre%tamo a paar *720 "720

Intere%e% neativo% a $evenar -720 &80 -20

TOTAL PASIVO 0 *000 &80 *&80Capita) 120000 120000

Intere%e% po%itivo% 0

Intere%e% neativo% -&80 -!0

TOTAL PAT NETO 120000 0 -&80 11/$20

0 0 0 0


41/112

10-02 10-02 20-02 28-02 28-02 20-03

$even eb $evo) pre%t pi$o pre%t $even eb %a)$o eb $even mar

-*#720 123#280

0 -*#720 0 123#280 0

-*#720 ̠ ̠

2&0 -800 133 -**7 2*7

2&0 -*720 &000 133 &133 2*7120#000

0

-20 -133 -8.3 -2*7

-2&0 0 0 -133 11(#1&7 -2*7

0 0 0 0 0 0


42/112

20-03 31-03 31-03 20-0& 20-0& 30-0&

1 cuota $even mar %a)$o mar $even abr 2 cuota %a)$o abr

-2#&00 120#880 -2&00 118#&80

-2#&00 0 120#880 0 -2#&00 118#&80

-2#&00 2#&00 -2&00 0

133 -2*7 2*7 0

-2&00 133 2133 2*7 -2&00 0120#000 120#000

0 0

-133 -1#2.3 -2*7 -1#.20

0 -133 118#7&7 -2*7 0 118#&80

0 0 0 0 0 0


43/112


44/112

echa 01-01 02-01 10-01 2.-01

concepto aporte $epo% pi$o pre%t pi$o pre%t

Ca"a 30000 -*000 (000 &000

banco *000

TOTAL ACTIVO 30000 0 (000 &000

pre%tamo a paar (3*0 &200

Intere%e% neativo% a $evenar -3*0 -200TOTAL PASIVO 0 0 (000 &000

Capita) 30000

Intere%e% po%itivo%

Intere%e% neativo%

TOTAL PAT NETO 30000 0 0 0

0 0 0 0


45/112

31-01 %1-01

$even ene 'a()o ene

%7000

"000

0 %000

1%$"0

133 -27133 13133

%0000

0

-133 -1%%

-133 2/!"7

0 0


46/112

echa 01-01 08-01 31-01 %1-01

concepto aporte otoro pre%t $even ene 'a()o ene

Ca"a 2&000 -7000 17000

pre%tamo a cobrar 71.7. 71$7#$

intere%e% po%itivo% a $evenar -1.7. 77 -!0#$

TOTAL ACTIVO 2&000 0 77 2077

pre%tamo a paar 0Intere%e% neativo% a $evenar 0


Capita) 2&000 2000

Intere%e% po%itivo% 77 77


TOTAL PAT NETO 2&000 0 77 2077

0 0 0 0


47/112

23-02 23-02 2!-02

$even eb cobro pre%t 'a()o fe.

71.7. 21$7#$

-71.7. 0

80. 0

80. 0 21$7#$

00

0 0 0

2000

80. 1$7#$

0

80. 0 21$7#$

0 0 0


48/112

echa 01-01 0.-01 31-01 %1-01

concepto aporte pi$o pre%t $even ene 'a()o ene

Ca"a 18000 *000 2000

0

0

TOTAL ACTIVO 18000 *000 0 2000

pre%tamo a paar *3*0 "%"0Intere%e% neativo% a $evenar -3*0 100 -2"0

TOTAL PASIVO 0 *000 100 *100

Capita) 18000 1!000

Intere%e% po%itivo% 0

Intere%e% neativo% -100 -100

TOTAL PAT NETO 18000 0 -100 17/00

0 0 0 0


49/112

0.-02 0.-02 28-02 28-02 0.-03 0.-03

$even eb pao cuota 1 $even eb %a)$o eb $even mar pao cuota 2

-2#120 21#880 -2#120

0

0

0 -2120 0 21#880 0 -2120

-2#120 &0 -2#12020 100 -1&0 20

20 -2120 100 &100 20 -2120

18#000

0

-20 -100 -220 -20

-20 0 -100 17#780 -20 0

0 0 0 0 0 0


50/112

31-03 31-03 0.-0& 0.-0& 30-0&

$even mar %a)$o mar $even abr pao cuota 3 %a)$o abr

1(#7*0 -2120 17#*&0

0 0

0 0

0 1(#7*0 0 -2120 17#*&0

2#120 -2120 0100 -20 20 0

100 2100 20 -2120 0

18#000 18#000

0 0

-100 -3&0 -20 -3*0

-100 17#**0 -20 0 17#*&0

0 0 0 0 0


51/112

echa 01-01 02-01 10-01 31

concepto aporte $epo%ito compro )iqu IVA

Ca"a 12000 -&000

banco &000

ro$a$o 20000

IVA Cre$ito Fi%ca) &200 -&200

IVA ,AF &200TOTAL ACTIVO 12000 0 2&200 0

pre%tamo a paar 2.*.2

Intere%e% neativo% a $evenar -1&.2

TOTAL PASIVO 0 0 2&200 0

Capita) 12000

Intere%e% po%itivo%

Intere%e% neativo%

TOTAL PAT NETO 12000 0 0 0

0 0 0 0


52/112

01 %1-01

$even ene 'a()o ene

!000

000

20000

0

2000 %"200

2$"$2

323 -112/

323 2$2%

12000

0

-323 -%2%

-323 11"77

0 0


53/112

echa 01-01 02-01 0.-01 10

concepto aporte $epo%ito compro venta

Ca"a 20000 -(000 -3*3 &3.*

banco (000

merca$eria *00

$eu$ore% por venta 72&08

IVA cre$ito 4%ca) 12*intere%e% po%itivo% a $evenar -70*8

TOTAL ACTIVO 20000 0 3*3 108(

+rovee$ore% 3702*

pre%tamo a paar

Intere%e% neativo% a $evenar -72*

IVA $ebito 4%ca) 18(

IVA a paar

IIBB a paar

TOTAL PASIVO 0 0 3*3 18(

Capita) 20000Venta% (00

CMV

Intere%e% neativo%

Intere%e% po%itivo%

impue%to IIBB

TOTAL PAT NETO 20000 0 0 (00

0 0 0 0


54/112

01 31-01 %1-01

co%to IVA IIBB int - int 'a()o ene

11072#"

/000

-300 %00

72#0!

-12* 02(&. -1#2%

-300 -12* 0 0 2(&. 210..&.

%70#2"

0

*0. -1#21

-18( 0

*3 "%

27 27

0 -12* 27 *0. 0 &.(0.

20000/00

-300 -%00

-*0. -"#0$

2(&. 2/#$

-27 -27

-300 0 -27 -*0. 2(&. 20.(*&

0 0 0 0 0 0


55/112

echa 01-01 0&-01 08-01 12

concepto aporte $epo%ito compra venta

Ca"a .0000 -10000 -77& 72*

banco 10000

merca$eria &00

$eu$ore% por venta *73

IVA cre$ito 4%ca) 8&intere%e% po%itivo% a $evenar -1(*

TOTAL ACTIVO .0000 0 &0** 72*

+rovee$ore% &1&7

pre%tamo a paar

Intere%e% neativo% a $evenar -81

IVA $ebito 4%ca) 12*

IVA a paar

IIBB a paar

TOTAL PASIVO 0 0 &0** 12*

Capita) .0000Venta% *00

CMV

Intere%e% neativo%

Intere%e% po%itivo%

impue%to IIBB

TOTAL PAT NETO .0000 0 0 *00

0 0 0 0


56/112

01 31-01 %1-01


%///$#2

10000

-200 200

"7%

-8& 0117. -7#!$

-200 -8& 0 0 117. $0!"0#%$

1#7

0

.(. -2#1$

-12* 0

&2 2

18 1!

0 -8& 18 .(. 0 72#$$

$0000"00

-200 -200

-.(. -$#/$

117. 11#7$

-18 -1!

-200 0 -18 -.(. 117. .03878

0 0 0 0 0 0


57/112

echa 01-01 0.-01 07-01 1.

concepto aporte $epo%ito compra venta

Ca"a 100000 -.0000 -121 (07.

banco .0000

merca$eria 1000

$eu$ore% por venta 17(32

IVA cre$ito 4%ca) 210intere%e% po%itivo% a $evenar -*8(.

TOTAL ACTIVO 100000 0 108( 181.

+rovee$ore% 1138

pre%tamo a paar

Intere%e% neativo% a $evenar -&(

IVA $ebito 4%ca) 31.

IVA a paar

IIBB a paar

TOTAL PASIVO 0 0 108( 31.

Capita) 100000Venta% 1.00

CMV

Intere%e% neativo%

Intere%e% po%itivo%

impue%to IIBB

TOTAL PAT NETO 100000 0 0 1.00

0 0 0 0


58/112

01 31-01 %1-01


//"/#7$

$0000

-.00 $00

17/%#2

-210 03&. -%#$

-.00 -210 0 0 3&. 10222!#$

11%!

0

188 -%0#2

-31. 0

10. 10$

&. $

0 -210 &. 188 0 12$7#!

1000001$00

-.00 -$00

-188 -1!#!

3&. %#$

-&. -$

-.00 0 -&. -188 3&. 100(707

0 0 0 0 0 0


59/112


60/112

01 31-01 %1-01


$//$1#"

20000

-&00 00

12#

-1*8 0

1(* -/!

-&00 -1*8 0 1(* 0 !1"7!

7!2#1$

0

3( -%#!$

-2.2 0

8& !

3* %"

0 -1*8 3* 0 3( !/!#%

!0000

1200

-&00 -00

-3( -%#/

1(* 1/#"

-3* -%"

-&00 0 -3* 1(* -3( 8077(7

0 0 0 0 0 0


61/112

echa 01-01 02-01 31-01 %1-01

concepto aporte pao a)q a)q 'a()o ene

Ca"a 10000 -1200 !!00

a)qui)ere% paa$o% por a$e)anta$o &00 -&00 0

$epo%ito en arantia 800 !00

TOTAL ACTIVO 10000 0 -&00 /"00

00


Capita) 10000 10000

a)qui)ere% -&00 -00

0

TOTAL PAT NETO 10000 0 -&00 /"00

0 0 0 0


62/112

02-02 28-02 28-02 02-03 31-03

pao a)q a)q %a)$o eb pao a)q a)q arantia

-&00 8#&00 -&00 800

&00 -&00 0 &00 -&00

800 -800

0 -&00 (#200 0 -&00 0

00

0 0 0 0 0 0

10#000

-&00 -800 -&00

0

0 -&00 (#200 0 -&00 0

0 0 0 0 0 0


63/112

31-03

%a)$o mar

8#800

0

0

8#800

00

0

10#000

-1#200

0

8#800

0


64/112

echa 01-01 02-01 31-01

concepto aporte pao a)q a)q

Ca"a 1.000 -1&00

a)qui)ere% paa$o% por a$e)anta$o .00 -.00

$epo%ito en arantia (00

TOTAL ACTIVO 1.000 0 -.00

TOTAL PASIVO 0 0 0

Capita) 1.000

a)qui)ere% -.00

a%to% $e a)qui)er

TOTAL PAT NETO 1.000 0 -.00

0 0 0


65/112

%1-01 02-02 28-02 28-02 02-03 31

'a()o ene pao a)q a)q %a)$o eb pao a)q a)q

1%"00 -.00 13#100 -.00

0 .00 -.00 0 .00 -.00

/00 (00

1$00 0 -.00 1 0 -.00

0 00 0

0 0 0 0 0 0

1$000 1.#000

-$00 -.00 -1#000 -.00

0 0

1$00 0 -.00 1 0 -.00

0 0 0 0 0 0


66/112

03 31-03

arantia %a)$o mar

*00 13#200

0

-(00 0

-300 13#200

00

0 0

1.#000

-1#.00

-300 -300

-300 13#200

0 0


67/112

echa 01-01 02-01 31-01 %1-01


Ca"a 12000 -800 11200

a)qui)ere% paa$o% por a$e)anta$o 300 -300 0

$epo%ito en arantia .00 $00

TOTAL ACTIVO 12000 0 -300 11700

00


Capita) 12000 12000

a)qui)ere% -300 -%00

a%to% $e a)qui)er 0

TOTAL PAT NETO 12000 0 -300 11700

0 0 0 0


68/112

02-02 28-02 28-02 02-03 31-03


-300 10#(00 -300 -*00

300 -300 0 300 -300

.00 -.00

0 -300 11#&00 0 -300 -1100

00

0 0 0 0 0 0

12#000

-300 -*00 -300

0 -1#100

0 -300 11#&00 0 -300 -1#100

0 0 0 0 0 0


69/112

31-03

%a)$o mar

10#000

0

0

10#000

00

0

12#000

-(00

-1#100

10#000

0


70/112

echa 01-01 02-01 31-01


Ca"a 1.000 -2700

a)qui)ere% paa$o% por a$e)anta$o (00 -300

$epo%ito en arantia 1800

TOTAL ACTIVO 1.000 0 -300

TOTAL PASIVO 0 0 0

Capita) 1.000

a)qui)ere% -300

a%to% $e a)qui)er

TOTAL PAT NETO 1.000 0 -300

0 0 0


71/112

%1-01 28-02 28-02 31-03 31-03

'a()o ene a)q %a)$o eb a)q arantia %a)$o mar

12%00 12#300 1#*.0 13#(.0

"00 -300 300 -300 0

1!00 1#800 -1#800 0

1700 -300 1&00 -300 -1.0 13#(.0

0 0 00 0 0

0 0 0 0 0 0

1$000 1.#000 1.#000

-%00 -300 -*00 -300 -(00

0 0 -1.0 -1.0

1700 -300 1&00 -300 -1.0 13#(.0

0 0 0 0 0 0


72/112

echa 01-01 02-01 31-01 %1-01


Ca"a 12000 -800 11200

a)qui)ere% paa$o% por a$e)anta$o *00 -*00 0

$epo%ito en arantia 200 200

TOTAL ACTIVO 12000 0 -*00 1100

00


Capita) 12000 12000

a)qui)ere% -*00 -"00

a%to% $e a)qui)er 0

TOTAL PAT NETO 12000 0 -*00 1100

0 0 0 0


73/112

02-02 28-02 28-02 02-03 31-03


-*00 10#*00 -*00 -2.0

*00 -*00 0 *00 -*00

200 -200

0 -*00 10#800 0 -*00 -&.0

00

0 0 0 0 0 0

12#000

-*00 -1#200 -*00

0 -&.0

0 -*00 10#800 0 -*00 -&.0

0 0 0 0 0 0


74/112

31-03

%a)$o mar

(#7.0

0

0

(#7.0

00

0

12#000

-1#800

-&.0

(#7.0

0


75/112

echa 01-01 0&-01 31-01 %1-01


Ca"a 1.000 -2&00 12"00


$epo%ito en arantia 1*00 1"00

TOTAL ACTIVO 1.000 0 -800 1200

00


Capita) 1.000 1$000

a)qui)ere% -800 -!00

a%to% $e a)qui)er 0

TOTAL PAT NETO 1.000 0 -800 1200

0 0 0 0


76/112

03-02 28-02 28-02 01-03 31-03


-800 11#800 -800 1#*00

800 -800 0 800 -800

1#*00 -1#*00

0 -800 13#&00 0 -800 0

00

0 0 0 0 0 0

1.#000

-800 -1#*00 -800

0

0 -800 13#&00 0 -800 0

0 0 0 0 0 0


77/112

31-03

%a)$o mar

12#*00

0

0

12#*00

00

0

1.#000

-2#&00

0

12#*00

0


78/112

echa 01-01 0&-01 31-01 %1-01


Ca"a 18000 -2*00 1$00


$epo%ito en arantia 1&00 100

TOTAL ACTIVO 18000 0 -1200 1"!00

00


Capita) 18000 1!000

a)qui)ere% -1200 -1200

a%to% $e a)qui)er 0

TOTAL PAT NETO 18000 0 -1200 1"!00

0 0 0 0


79/112

03-02 28-02 28-02 01-03 31-03


-1#200 1È -1#200 -&&0

1#200 -1#200 0 1#200 -1#200

1#&00 -1#&00

0 -1200 1.#*00 0 -1200 -18&0

00

0 0 0 0 0 0

18#000

-1#200 -2#&00 -1#200

0 -1#8&0

0 -1#200 1.#*00 0 -1#200 -1#8&0

0 0 0 0 0 0


80/112

31-03

%a)$o mar

12#.*0

0

0

12#.*0

00

0

18#000

-3#*00

-1#8&0

12#.*0

0


81/112

echa 01-01 0.-01 31-01


Ca"a 20000 -2100

a)qui)ere% paa$o% por a$e)anta$o 1000 -1000

$epo%ito en arantia 1100

TOTAL ACTIVO 20000 0 -1000

TOTAL PASIVO 0 0 0

Capita) 20000

a)qui)ere% -1000

a%to% $e a)qui)er

TOTAL PAT NETO 20000 0 -1000

0 0 0


82/112

%1-01 03-02 28-02 28-02 01-03 31

'a()o ene pao a)q a)q %a)$o eb pao a)q a)q

17/00 -1#000 1*#(00 -1#000

0 1#000 -1#000 0 1#000 -1#000

1100 1#100

1/000 0 -1000 18#000 0 -1000

0 00 0

0 0 0 0 0 0

20000 20#000

-1000 -1#000 -2#000 -1#000

0 0

1/000 0 -1#000 18#000 0 -1#000

0 0 0 0 0 0


83/112

03 31-03

arantia %a)$o mar

*00 1*#.00

0

-1#100 0

-.00 1*#.00

00

0 0

20#000

-3#000

-.00 -.00

-.00 1*#.00

0 0


84/112

echa 01-03 01-03 31-03

concepto compra pao %e amort %e

ca"a -200

banco -&0000

ro$a$o &0000

%euro% a $evenar 200 -200

%euro% a cobraramorti6acion acumu)a$a ro$a$o -***

TOTAL ACTIVO 0 0 -*** -200


Capita)

%euro% -200

amorti6acion -***

%inie%tro

TOTAL PAT NETO 0 0 -*** -2000 0 0 0


85/112

%1-0% 01-0& 1.-0& 30-0& 30-0&

'a()o mar pao %e robo ro$ %e %a)$o abr

-200 -200 -&00

-0000 -&0#000

0000 -&0#000 0

0 200 -200 0

0 38#000 100 38#100-""" *** 0

-8** 0 -1#33& -100 -2#300

0 0

0 0

0 0 0 0 0

0 0

-200 -100 -300

-"""

0 -1#33& -1#33&

-!"" 0 -1#33& -100 -2#3000 0 0 0 0


86/112

echa 01-02 01-02 28-02

concepto aporte pao %e amort %e

ca"a

banco -30000 -100

ro$a$o 30000

%euro% a $evenar 100 -100

%euro% a cobraramorti6acion acumu)a$a ro$a$o -*0

TOTAL ACTIVO 0 0 -*0 -100


Capita)

%euro% -100

amorti6acion -*0

%inie%tro

TOTAL PAT NETO 0 0 -*0 -1000 0 0 0


87/112

2!-02 01-03 1.-03 31-03 31-03

'a()o fe. pao %e robo ro$ %e %a)$o mar

0 -100 -100

-%0100 -30#100

%0000 -30#000 0

0 100 -100 0

0 1.#000 .0 1.#0.0-"0 *0 0

-1*0 0 -1(&0 -.0 -1.#1.0

0 0

0 0

0 0 0 0 0

0 0

-100 -.0 -1.0

-"0

0 -1(&0 -1(&0

-1"0 0 -1(&0 -.0 -1.#1.00 0 0 0 0


88/112

echa 01-01 31-01 %1-01 1-02

concepto aporte amort 'a()o ene pao %e

ca"a -1(#000 -1/+000

banco 0 -1.0

ro$a$o 1(000 1/000

%euro% a $evenar 0 1.0

%euro% a cobrar 0amorti6acion acumu)a$a ro$a$o -31** -%1"#"

TOTAL ACTIVO 0 -317 -317 0

0

0


Capita) 0

%euro% 0

amorti6acion -31** -%1"#"

%inie%tro 0

TOTAL PAT NETO 0 -31** -%1"#" 00 0 0 0


89/112

28-02 28-02 01-03 1.-03 31-03

amort %e %a)$o eb pao %e rob ro$ %euro

-1(#000 -1.0

-1.0

1(#000 -1(#000

-1.0 0 1.0 -1.0

0 10#000 7.-317 -*33 *33

-317 -1.0 -783 0 -8#3*7 -7.

0

0

0 0 0 0 0 0

0

0 -7.

-317 -1.0 -783

0 -8#3*7

-317 -1.0 -783 0 -8#3*7 -7.0 0 0 0 0 0


90/112

31-03

%a)$o mar

-1(#1.0

-1.0

0

0

10#07.0

-(#22.

0

0

0

0

-7.

-783

-8#3*7

-(#22.0


91/112

echa 01-01 08-01

concepto aporte comp ro$

ca"a 12#000 -18#000

mueb)e% uti)e%

equipo% $e computacion

ro$a$o 18000

amorti6acion acumu)a$a equipo% $e computacionamorti6acion acumu)a$a mueb)e% uti)e%

amorti6acion acumu)a$a ro$a$o

TOTAL ACTIVO 12#000

TOTAL PASIVO 0

Capita) 12000

venta biene% $e u%o

amorti6acion

TOTAL PAT NETO 12000

0 0


92/112

31-01 %1-01 12-02 22-02 28-02 28-02

amort 'a()o comp eq co comp M9: amort %a)$o

-"+000 -1#800 -1#200 -(#000

0 1#200 1#200

0 1#800 1#800

1!000 18#000

0 -.0 -.00 -10 -10

-300 -%00 -300 -*00

-300 11+700 0 0 -3*0 11#3&0

0 0

0 0

0 0 0 0 0 0

12000 12#000

0 0

-300 -%00 -3*0 -**0

0 0-300 11700 0 0 -3*0 11#3&0

0 0 0 0 0 0


93/112

1&-03 28-03 28-02

vta pc amort %a)$o

1.#000 *#000

1#200

1#800

-18#000 0

-.0 -100-10 -20

*00 0

-2#&00 -*0 8#880

0

0

0 0 0

12#000

-2#&00 -2#&00

-*0 -720

0-2#&00 -*0 8#880

0 0 0


94/112

echa 01-01 1*-01

concepto aporte compr pc

ca"a &0#000 -1#200

mueb)e% uti)e%

equipo% $e computacion 1200

ro$a$o



TOTAL ACTIVO &0#000

TOTAL PASIVO 0

Capita) &0000

venta biene% $e u%o

amorti6acion

TOTAL PAT NETO &0000

0 0


95/112

31-01 %1-01 08-02 12-02 28-02 28-02

amort 'a()o comp ro$ comp pc amort %a)$o

%!+!00 -2 -1#800 13#000

0 0

1200 1#800 3#000

0 2 2

-33 -%% -83 -11*0 0

0 -&00 -&00

-33 %/+/"7 0 0 -&83 3(#&8&

0 0

0 0

0 0 0 0 0 0

0000 &0#000

0 0

-33 -%% -&83 -.1*

0 0-33 %//"7 0 0 -&83 3(#&8&

0 0 0 0 0 0


96/112

10-03 1&-03 31-03 31-03

comp mueb ven$o pc amort %a)$o

-2#&00 1#.00 12#100

2#&00 2#&00

-1#200 1#800

2

** -.0 -1000

-&00 -800

0 3** -&.0 3(#&00

0

0

0 0 0 0

&0#000

3** 3**

-&.0 -(**

00 3** -&.0 3(#&00

0 0 0 0


97/112

echa 01-01 10-01

concepto aporte comp ro$

ca"a .0#000 -18#000

mueb)e% uti)e%


ro$a$o 18000



TOTAL ACTIVO .0#000

TOTAL PASIVO 0

Capita) .0000

venta biene% $e u%o

amorti6acion

TOTAL PAT NETO .0000

0 0


98/112

31-01 %1-01 12-02 28-02 28-02 10-03

amort 'a()o comp pc amort %a)$o comp mueb

%2+000 -1#800 30#200 -1#800

0 0 1#800

0 1#800 1#800

1!000 18#000

0 -.0 -.00 0

-300 -%00 -300 -*00

-300 /+700 0 -3.0 &(#3.0 0

0 0

0 0

0 0 0 0 0 0

$0000 .0#000

0 0

-300 -%00 -3.0 -*.0

0 0-300 /700 0 -3.0 &(#3.0 0

0 0 0 0 0 0


99/112

1&-03 31-03 31-03 1*-0& 30-0& 30-0&

ven$o pc amort %a)$o me"ora ro$ amort %a)$o

2#000 30#&00 -1#1*0 2(#2&0

1#800 1#800

-1#800 0 0

18#000 1#1*0 1(#1*0

.0 0 0-1. -1. -1. -30

-300 -(00 -31( -1#21(

2.0 -31. &(#28. 0 -33& &8#(.1

0 0

0 0

0 0 0 0 0 0

.0#000 .0#000

2.0 2.0 2.0

-31. -(*. -33& -1#2((

0 02.0 -31. &(#28. 0 -33& &8#(.1

0 0 0 0 0 0


100/112

echa 01-01 10-01 22-01

concepto aporte comp ro$ comp pc

ca"a .0#000 -(#000 -1#800

mueb)e% uti)e%

equipo% $e computacion 1#800

ro$a$o (000

amort acum equipo% $e computacionamort acum mueb)e% uti)e%

amort acum ro$a$o

TOTAL ACTIVO .0#000 0

TOTAL PASIVO 0 0

Capita) .0000

venta biene% $e u%o

amorti6acion

a%to% $e mantenimientoTOTAL PAT NETO .0000 0

0 0 0


101/112

31-01 %1-01 28-02 28-02 12-03 20-03

amort 'a()o amort %a)$o comp pc pao aceite

%/+200 3(#200 -2#&00 -80

0 0

1!00 1#800 2#&00

/000 (#000

-.0 -$0 -.0 -1000 0

-1.0 -1$0 -1.0 -300

-200 /+!00 -200 &(#*00 0 -80

0 0

0 0

0 0 0 0 0 0

$0000 .0#000

0 0

-200 -200 -200 -&00

0 0 -80-200 /!00 -200 &(#*00 0 -80

0 0 0 0 0 0


102/112

31-03 31-03 1*-0& 30-0& 30-0&

amort %a)$o perm ro$ amort %a)$o

3*#720 -10#000 2*#720

0 0

È È

(#000 (#000 18#000

-11* -21* -11* -3320 0

-1.0 -&.0 &.0 -300 -300

-2** &(#2.& -..0 -&1* &8#288

0 0

0 0

0 0 0 0 0

.0#000 .0#000

0 -..0 -..0

-2** -*** -&1* -1#082

-80 -80-2** &(#2.& -..0 -&1* &8#288

0 0 0 0 0


103/112

echa 01-01 10-01 17-01

concepto aporte comp ro$ comp mue

ca"a 120#000 -30#000 -2#000

mueb)e% uti)e% 2#000


ro$a$o 30000

maquinaria%in%ta)acione%

amort acum equipo% $e computacion

amort acum mueb)e% uti)e%

amort acum ro$a$o

amort acum maquinaria%

amort acum in%ta)acione%

TOTAL ACTIVO 120#000 0 0

TOTAL PASIVO 0 0 0Capita) 120000

venta biene% $e u%o

amorti6acion

a%to% $e mantenimiento

TOTAL PAT NETO 120000 0 0

0 0 0


104/112

22-01 31-01 %1-01 07-02 28-02 28-02

comp pc amort 'a()o comp pc amort %a)$o

-1#800 !"+200 -2#&00 83#800

2000 2#000

1800 1!00 2#&00 È

%0000 30#000

0 00 0

-.0 -$0 -11* -1**

-1* -1" -1* -32

-.00 -$00 -.00 -1#000

0 0

0 0

0 -.** 11/% 0 -*32 118#802

0 0

0 0

0 0 0 0 0 0120000 120#000

0 0

-.** -$"" -*32 -1#1(8

0 0

0 -.** 11/% 0 -*32 118#802

0 0 0 0 0 0


105/112

12-03 18-03 2.-03 31-03 31-03 12-0&

reparac ven$o pc comp maq amort %a)$o comp in%t

-*0 1#&00 -*0#000 2.#1&0 -1#710

2#000

-1#800 2#&00

30#000

*0#000 *0#0000 1#710

100 -** -132

-1* -&8

-.00 -1#.00

-.00 -.00

0

-*0 -300 0 -1#082 117#3*0 0

0

0

0 0 0 0 0 0120#000

-300 -300

-1#082 -2#280

-*0 -*0

-*0 -300 0 -1#082 117#3*0 0

0 0 0 0 0 0


106/112

1*-0& 28-0& 30-0& 30-0& 10-0. 2*-0.

permut ro$ pao aceit amort %a)$o comp in%t vta mueb

-10#000 -.. 13#37. -*#000 2#100

2#000 -2#000

2#&00

-12#000 18#000

*0#0001#710 *#000

-** -1(8

-1* -*& *&

1#.00 -300 -300

-.00 -1#000

-1& -1&

-20#.00 -.. -8(* (.#(0( 0 1*&

0

0

0 0 0 0 0 0120#000

-20#.00 -20#800 1*&

-8(* -3#17*

-.. -11.

-20#.00 -.. -8(* (.#(0( 0 1*&

0 0 0 0 0 0


107/112

31-0. 31-0.

amort %a)$o

(#&7.

0

2#&00

18#000

*0#0007#710

-** -2*&

0

-300 -*00

-.00 -1#.00

-*& -78

-(30 (.#1&3

0

0

0 0120#000

-20#*3*

-(30 -*

-11.

-(30 (.#1&3

0 0


108/112

echa 31-01 %1-01

concepto )iq %ue)$o% 'a()o

,ue)$o% a paar 1#*30 1+"%0

Cara% %ocia)e% a paar 8*&&* !"#"

,in$icato a paar 30 %0

TOTAL PASIVO 2#.2& 2$2#"

,ue)$o -2000 -2000Contribucion -&*0 -"0

A; -*2 -"2

,euro $e vi$a -2&* -2#"

TOTAL PAT NETO -2.2&&* -2$2#"

0

e"ercicio 7(


109/112

echa 31-01 %1-01


,ue)$o% a paar 3#.&2 %+$2

Cara% %ocia)e% a paar 18..&* 1!$$#"

,in$icato a paar 110 110

TOTAL PASIVO .#.07 $$07#"

,ue)$o -&&00 -00Contribucion -1012 -1012

A; -(3 -/%

,euro $e vi$a -2&* -2#"

TOTAL PAT NETO -..07&* -$$07#"

0

e"ercicio 80


110/112

echa 31-01 %1-01


,ue)$o% a paar ĸ +%12

Cara% %ocia)e% a paar 21(0&* 21/0#"

,in$icato a paar 0

TOTAL PASIVO *#.02 "$02

,ue)$o -.200 -$200Contribucion -11(* -11/"

A; -108 -10!

,euro $e vi$a 2&* 2#"

TOTAL PAT NETO -*.01.& -"$01#$

0

e"ercicio 81


111/112

echa 31-01 %1-01


,ue)$o% a paar 3#888 %+!!!

Cara% %ocia)e% a paar 2020&* 2020#"

,in$icato a paar (* /"

TOTAL PASIVO *#00& "00#"

,ue)$o -&800 -!00Contribucion -110& -110

A; -(8 -/!

,euro $e vi$a -2&* -2#"

TOTAL PAT NETO -*00&&* -"00#"

0

e"ercicio 82


112/112

echa 31-01 %1-01


,ue)$o% a paar (80 +/!0

Cara% %ocia)e% a paar 2*&2&* 2"2#"

,in$icato a paar 0

TOTAL PASIVO 7#*22 7"22#"

,ue)$o -*000 -"000Contribucion -1380 -1%!0

A; -2&0 -20

,euro $e vi$a -2&* -2#"

TOTAL PAT NETO -7*22&* -7"22#"

0

e"ercicio 83

Ejercicios Varios de Teoria Contable

Documents

Transcript of Ejercicios Varios de Teoria Contable