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Cuentas clasificadas por mi Balance General y Estado de Resultados

Cuentas clasificadas por mi Balance General y Estado de Resultados

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Published by: EddieKiller666 on Mar 16, 2011
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Nombre de |o cuento (Ing|es

)
Nombre de |o cuento
(Espoño|) C|os|||coc|on contob|e Debe/Hober Estodo F|nonc|ero
Nombre de |o
cuento (Ing|es)
Nombre de |o
cuento
(Espoño|)
C|os|||coc|on
contob|e Debe/Hober
Estodo
F|nonc|ero
Sc|e: VenIc: lnc(e:c: pc( venIc: HcLe( E:Iccc ce Fe:u|Iccc:
Sc|e: Di:ccunI: De:cuenIc :cL(e VenIc: lnc(e:c: pc( venIc: DeLe E:Iccc ce Fe:u|Iccc: Cc:h EfecIivc
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Sc|e: FeIu(n: cnc /||cwcnce:
Devc|ucicne: y FeLcjc: :cL(e
VenIc: lnc(e:c: pc( venIc: DeLe E:Iccc ce Fe:u|Iccc:
/cccunI:
FeceivcL|e
CuenIc: pc(
ccL(c(
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Cc:I cf me(chcnci:e {Gccc:) Sc|c Cc:Ic ce venIc: Cc:Ic ce VenIc: DeLe E:Iccc ce Fe:u|Iccc:
/||cwcnce fc(
DcuLIfu|
/cccunI:
E:Iimccicn ce
cuenIc:
inccL(cL|e:
/cIivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Fu(chc:e: Ccmp(c: Cc:Ic ce VenIc: DeLe E:Iccc ce Fe:u|Iccc:
lnve:ImenI in
8cnc:
lnve(:icn en
Lcnc:
{cL|icccicne:)
/cIivc
ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Fu(chc:e: Di:ccunI De:cuenIc :cL(e Ccmp(c: Cc:Ic ce VenIc: HcLe( E:Iccc ce Fe:u|Iccc:
lnve:ImenI in
SIcck:
lnve(:icn en
cccicne:
/cIivc
ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Fu(chc:e: FeIu(n: cnc /||cwcnce:
Devc|ucicne: y FeLcjc: :cL(e
Ccmp(c: Cc:Ic ce VenIc: HcLe( E:Iccc ce Fe:u|Iccc:
Me(chcnci:e
lnvenIc(y
lnvenIc(ic ce
Me(ccnc|c:
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
/cve(Ii:inc Expen:e Gc:Ic ce puL|iciccc Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
NcIe:
FeceivcL|e
DccumenIc:
pc( ccL(c(
/cIivc
Ci(cu|cnIe /
lnve(:icn DeLe
8c|cnce
Gene(c|
/mc(IizcIicn Expen:e Gc:Ic ce cmc(Iizccicn Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc: Wc(k in F(cce::
I(cLcjc en
p(cce:c
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Dep|eIicn Expen:e Gc:Ic pc( /ccIcmienIc Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc: Fini:hec Gccc:
F(ccucIc
Ie(minccc
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
ln:u(cnce Expen:e Gc:Ic pc( :ecu(c: Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
F(epcic
ln:u(cnce
Secu(c
pccccc pc(
cce|cnIccc
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Fcy(c|| Icx Expen:e
Gc:Ic pc( impue:Ic :cL(e
ncminc Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc: F(epcic FenI
FenIc pccccc
pc(
cce|cnIccc
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Fen:icn Expen:e Gc:Ic pc( pen:icn Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
lnIe(e:I
FeceivcL|e
lnIe(e:e: pc(
ccL(c(
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
FenI Expen:e Gc:Ic pc( FenIc Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc: Supp|ie:
Sumini:I(c:.
/Lc:IecimienI
c
/cIivc
Ci(cu|cnIe DeLe
8c|cnce
Gene(c|
Supp|ie: Expen:e Gc:Ic pc( Sumini:I(c: Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
Sc|c(ie: Expen:e Gc:Ic pc( Sc|c(ic: Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
Uncc||ecIiL|e /cccunI: Expen:e
Gc:Ic pc( cuenIc:
inccL(cL|e: Gc:Ic: ce cpe(ccicn DeLe E:Iccc ce Fe:u|Iccc:
/ccumu|cIec
Dep(ecicIicn
Dep(eciccicn
/cumu|ccc
/cIivc Fijc
{ccnI(ccuenIc) HcLe(
8c|cnce
Gene(c|
lnIe(e:I Expen:e Gc:Ic pc( inIe(e:e: Gc:Ic: fincncie(c: DeLe E:Iccc ce Fe:u|Iccc:
/ccumu|cIec
Dep|eIicn
/ccIcmienIc
ccumu|ccc
/cIivc Fijc
{ccnI(ccuenIc) HcLe(
8c|cnce
Gene(c|
Divicenc Fevenue lnc(e:c: pc( civicencc: CI(c: lnc(e:c: HcLe( E:Iccc ce Fe:u|Iccc: 8ui|cinc Ecificic /cIivc Fijc DeLe
8c|cnce
Gene(c|
Exchcnce Gcin Gcncncic CcmLic(ic CI(c: lnc(e:c: HcLe( E:Iccc ce Fe:u|Iccc: EcuipmenI Ecuipc /cIivc Fijc DeLe
8c|cnce
Gene(c|
Gcin cn Di:pc:c| cf Fixec /::eI:
UIi|iccc en venIc ce ccIivc
fijc CI(c: lnc(e:c: HcLe( E:Iccc ce Fe:u|Iccc: Lcnc Ie((enc /cIivc Fijc DeLe
8c|cnce
Gene(c|
lnIe(e:I Fevenue lnc(e:c pc( inIe(e:e: CI(c: lnc(e:c: HcLe( E:Iccc ce Fe:u|Iccc:
FenI Fevenue lnc(e:c pc( FenIc CI(c: lnc(e:c: HcLe( E:Iccc ce Fe:u|Iccc:
Exchcnce Lc:: Fe(cicc CcmLic(ic CI(c: Gc:Ic: DeLe E:Iccc ce Fe:u|Iccc: Gcccwi||
C(éciIc
Me(ccnIi|
/cIivc
lnIcnciL|e DeLe
8c|cnce
Gene(c|
Lc:: cn Di:pc:c| cf Fixec /::eI:
Fé(cicc en venIc ce /cIivc
Fijc CI(c: cc:Ic: DeLe E:Iccc ce Fe:u|Iccc:
C(ccnizcIicn:
Cc:I:
Cc:Ic: ce
C(ccnizccicn
/cIivc
lnIcnciL|e DeLe
8c|cnce
Gene(c|
Lc:: cn Sc|e cf lnve:ImenI:
Fe(cicc en VenIc ce
lnve(:icne: CI(c: Gc:Ic: DeLe E:Iccc ce Fe:u|Iccc: FcIenI: FcIenIe:
/cIivc
lnIcnciL|e DeLe
8c|cnce
Gene(c|
lnccme Icx Expen:e
Gc:Ic pc( lmpue:Ic :cL(e |c
FenIc Gc:Ic pc( impue:Ic: DeLe E:Iccc ce Fe:u|Iccc:
AC1IVC CIkCULAN1L
AC1IVC IIIC
AC1IVC IN1ANGI8LL
ÞA5IVC CCk1C ÞLA2C
/cccunI:
FcycL|e
CuenIc: pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Cc:h Divicenc:
FcycL|e
Divicencc: en
EfecIivc pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Emp|cyee:
Fece(c|
lnccme Icx
FcycL|e
lmpue:Ic: ce
inc(e:c: ce
emp|eccc: pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
lnccme Icx
FcycL|e
lmpue:Ic :cL(e
|c (enIc pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
NcIe: FcycL|e
DccumenIc:
pc( pccc(
cc(Ic p|czc
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Sc|c(ie:
FcycL|e
Sc|c(ic: pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Sc|e: Icx
FcycL|e
lmpue:Ic pc(
pccc( :cL(e
VenIc:
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Sccic| Secu(iIy
Icx FcycL|e
lmpue:Ic: pc(
pccc( pc(
Secu(c Sccic|
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
SIcIe
Unemp|cymenI
Icx FcycL|e
lmpue:Ic: ce
ce:emp|ec
e:IcIc| pc(
pccc(
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Unec(nec FenI
FenIc nc
cevencccc
Fc:ivc
Ci(cu|cnIe HcLe(
8c|cnce
Gene(c|
Defe((ec
lnccme Icx
FcycL|e
lSF x pccc(
cife(icc
Fc:ivc
Ci(cu|cnIe /
Lc(cc F|czc HcLe(
8c|cnce
Gene(c|
8cnc: FcycL|e
8cnc: pc(
pccc(
Fc:ivc c Lc(cc
F|czc HcLe(
8c|cnce
Gene(c|
Di:ccunI cn
8cnc: FcycL|e
De:cuenIc en
Lcnc: pc(
pccc(
Fc:ivc c Lc(cc
F|czc DeLe
8c|cnce
Gene(c|
NcIe: FcycL|e
DccumenIc:
pc( pccc(
|c(cc p|czc
Fc:ivc Lc(cc
F|czc HcLe(
8c|cnce
Gene(c|
F(emium cn
8cnc: FcycL|e
F(imc en Lcnc:
pc( pccc(
Fc:ivc Lc(cc
F|czc HcLe(
8c|cnce
Gene(c|
CcpiIc| SIcck CcpiIc| Sccic|
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
Ccmmcn SIcck
/ccicne:
ccmune:
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
Fcic-ln CcpiIc|
f(cm Sc|e cf
I(ec:u(y SIcck
CcpiIc|
pccccc en
venIc ce
cccicne: ce
Ie:c(e(|c
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
Fcic-ln CcpiIc|
in Exce:: cf Fc(
{SIcIec Vc|ue)
CcpiIc|
pccccc en
exce:c
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
FeIcinec
Ec(ninc:
UIi|iccce:
FeIenicc:
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
CAÞI1AL
ÞA5IVC LAkGC ÞLA2C
I(ec:u(y :Icck
/ccicne: en
Ie:c(e(|c
CcpiIc|
CcnIcL|e DeLe
8c|cnce
Gene(c|
F(efe((ec SIcck
/ccicne:
p(efe(enIe:
CcpiIc|
CcnIcL|e HcLe(
8c|cnce
Gene(c|
Cc:h Divicenc:
Divicencc: en
efecIivc
CcpiIc|
CcnIcL|e DeLe
E:Iccc ce
UIi|iccce:
FeIenicc:
Divicenc: Divicencc:
CcpiIc|
CcnIcL|e DeLe
E:Iccc ce
UIi|iccce:
FeIenicc:
FeIcinec
Ec(ninc:
UIi|iccce:
FeIenicc:
CcpiIc|
CcnIcL|e HcLe(
E:Iccc ce
UIi|iccce:
FeIenicc:
SIcck
Divicenc:
Divicencc en
/ccicne:
CcpiIc|
CcnIcL|e DeLe
E:Iccc ce
UIi|iccce:
FeIenicc:

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