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  • Gastos Administrativos Administrative Expenses

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    This document provides a summary of assets, liabilities, equity, revenues and expenses for a company. It lists current assets such as cash, accounts receivable, and short term investments, as well as non-current assets including buildings and intangible improvements. Current liabilities include accounts payable, taxes payable, interest payable and notes payable. Revenue sources are identified as services revenue, interest revenue and other revenues. Expenses are grouped into administrative, financial and sales categories.

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    This document provides a summary of assets, liabilities, equity, revenues and expenses for a company. It lists current assets such as cash, accounts receivable, and short term investments, as well as non-current assets including buildings and intangible improvements. Current liabilities include accounts payable, taxes payable, interest payable and notes payable. Revenue sources are identified as services revenue, interest revenue and other revenues. Expenses are grouped into administrative, financial and sales categories.

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    21 views1 page

    Gastos Administrativos Administrative Expenses

    Uploaded by

    api-25915575
    This document provides a summary of assets, liabilities, equity, revenues and expenses for a company. It lists current assets such as cash, accounts receivable, and short term investments, as well as non-current assets including buildings and intangible improvements. Current liabilities include accounts payable, taxes payable, interest payable and notes payable. Revenue sources are identified as services revenue, interest revenue and other revenues. Expenses are grouped into administrative, financial and sales categories.

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    Sheet1 ACTIVOS Activos circulantes Bancos Efectivo Cuentas por cobrar Documentos por cobrar Inversiones corto plazo

    Activos no circulantes Edificio Mejoras a infraestructura Mejoras intangibles PASIVOS Pasivos circulantes Cuentas por pagar Impuestos por pagar Intereses por pagar Documentos por pagar PATRIMONIO _______, Cuenta capital RESULTADOS Ingresos Ingresos por servicios Ingresos por intereses Ingresos varios Gastos Gastos administrativos Honorarios legales Alquileres Salarios Transporte Seguro Servicios pblicos Viticos Servicios contables Servicios ingenieriles Membresas Mantenimiento Combustibles y lubricantes Impuestos Gastos de ventas Publicidad Comisiones sobre ventas Gastos financieros Intereses pagados ASSETS Current Assets Banks Cash on hand Account receivable Notes receivable Short term investment Non Current Assets Building Building improvements Intangible improvements Liabilities Current liabilities Accounts payable Taxes payable Interest payable Notes payable Equity ___________, equity Revenues and Expenses Revenue accounts Services revenue Interest revenue Other revenues Expenses accounts Administrative expenses Legal expenses Rent expense Salaries (Wages) Freigth expenses Employee Benefit expense, Health Insurance Public services expenses Travel expenses Accounting services Engineering costs Licenses expense Maintenance expenses Fuel supplies Taxes expenses Sales expenses Advertising expenses Sales commision expenses Financial Expenses Interest expenses

    Page 1

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