ejercicio bancaria constitucion de banco
TRANSCRIPT
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TRANS CODIGO DETALLE PARCIAL DEBE HABER
18-ago 1 ACTIVO
16 CUENTAS POR COBRAR
1690 Cuentas por cobrar varias 9135000,00
Maria Benitez 1096200,00
Ariana Arias 1644300,00
Patricia Paredes 1004850,00
Manuel Tapia 1278900,00
Jose Guevara 913500,00
Manuel Carrera 1370250,00
Martha Lopez 1827000,00
3 PATRIMONIO
31 CAPITAL SOCIAL
3101 Capital pagado 9135000,00
Maria Benitez 1096200,00
Ariana Arias 1644300,00
Patricia Paredes 1004850,00
Manuel Tapia 1278900,00
Jose Guevara 913500,00
Manuel Carrera 1370250,00
Martha Lopez 1827000,00
30-ago 1 ACTIVO
11 FONDOS DISPONIBLES
1103 Bancos y otras instituciones financieras
110310 Bancos e instituciones financieras locales 7947450,00
Banco Internacional 7947450,00
1 ACTIVO
16 CUENTAS POR COBRAR
1690 Cuentas por cobrar varias 7947450,00
Maria Benitez 975618,00
Ariana Arias 1397655,00
BANCO BOSANDES
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Patricia Paredes 984753,00
Manuel Tapia 1099854,00
Jose Guevara 904365,00
Manuel Carrera 1178415,00
Martha Lopez 1406790,00
30-ago 3 PATRIMONIO
31 CAPITAL SOCIAL
3103 Aportes de socios 7947450,00
Maria Benitez 975618,00
Ariana Arias 1397655,00
Patricia Paredes 984753,00
Manuel Tapia 1099854,00
Jose Guevara 904365,00
Manuel Carrera 1178415,00
Martha Lopez 1406790,00
3 PATRIMONIO
31 CAPITAL SOCIAL
3101 Capital pagado 7947450,00
Maria Benitez 975618,00
Ariana Arias 1397655,00
Patricia Paredes 984753,00
Manuel Tapia 1099854,00
Jose Guevara 904365,00
Manuel Carrera 1178415,00
Martha Lopez 1406790,00
31-ago 1 ACTIVO
11 FONDOS DISPONIBLES
1101 Caja 5881113,00
110105 Efectivo
1 ACTIVO
11 FONDOS DISPONIBLES
1103 Bancos y otras instituciones financieras
110310 Bancos e instituciones financieras locales 5881113,00
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Banco Internacional
03-sep 1 ACTIVO
19 OTROS ACTIVOS
1905 Gastos diferidos
190505 Gastos de constitución y organización 1007,14
1990 Otros
199005 Impuesto al valor agregado – IVA 120,86
2 PASIVOS
23 OBLIGACIONES INMEDIATAS
2301 Cheques de gerencia 906,43
25 CUENTAS POR PAGAR
2504 Retenciones
250405 Retenciones fiscales
RFIR 10% 100,71
RFIVA 100% 120,86
2 PASIVOS
23 OBLIGACIONES INMEDIATAS
2301 Cheques de gerencia 906,43
1 ACTIVO
11 FONDOS DISPONIBLES
1101 Caja
110105 Efectivo 906,43
SUMA 30913047,43 30913047,43
NOMBRES Y APELLIDOS# ACCIONES % ACCIONES V. SUSCRITO # A PAGADAS %A PA CA. PAGADO POR COBRAR
Maria Benitez 73080,00 12% 1096200,00 65041,20 89% 975618,00 120582,00
Ariana Arias 109620,00 18% 1644300,00 93177,00 85% 1397655,00 246645,00
Patricia Paredes 66990,00 11% 1004850,00 65650,20 98% 984753,00 20097,00
Manuel Tapia 85260,00 14% 1278900,00 73323,60 86% 1099854,00 179046,00
Jose Guevara 60900,00 10% 913500,00 60291,00 99% 904365,00 9135,00
Manuel Carrera 91350,00 15% 1370250,00 78561,00 86% 1178415,00 191835,00
Martha Lopez 121800,00 20% 1827000,00 93786,00 77% 1406790,00 420210,00
609000,00 100% 9135000,00 7947450,00 1187550
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CAPITAL SUSCRITO9135000
C/U 15
# ACCIONES 609000
1 0,12 0,89
2 0,18 0,85
3 0,11 0,98
4 0,14 0,86
5 0,1 0,99
6 0,15 0,86
7 0,2 0,77
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