Depreciation Calculation 2015 Report
Depreciation Calculation 2015 Report
RESUMEN:
% M.O.I. M.O.I. DEPRECIACIÓN SALDO POR DEPRECIACIÓN DEPRECIACIÓN DEPRECIACIÓN DEPRECIACIÓN
CONCEPTO DEPR. AL INICIO ALTAS BAJAS AL ACUMULADA REDIMIR DEL EJERCICIO ACUMULADA ACUMULADA ACTUALIZADA
DEL EJERCICIO 31-Dec-14 12/31/2014 INICIO DEL EJ. 2015 POR BAJAS 31-Dec-15 DEL EJERCICIO
SUMAS 0.00 410,078.20 - 410,078.20 0.00 0.00 30,244.17 0.00 30,244.17 #N/A
COLEGIO ENGELMANN, S.C.
Saldos 2012 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ALTAS
1/1/2015 0.00 10.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1/1/2015 0.00 10.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUMAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BAJAS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUMAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Saldos 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEPRECIACIÓN MESES DEPRECIACIÓN DEPRECIACIÓN I.N.P.C. I.N.P.C. 1a. DEPRECIACIÓN
JUN JUL AGO SEP OCT NOV DIC DEL A DEPR. DEL ACUMULADA MES MITAD F.A. ACTUALIZADA
01-06-14 01-07-14 01-08-14 01-09-14 01-10-14 01-11-14 01-12-14 EJERCICIO EN EL EJ. EJERCICIO 12/31/2014 DE ADQ. DEL EJER. DEL EJERCICIO
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00### $0.00
###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 1.0000 0.0000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Err:502 1.0000 0.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00### $0.00 $0.00 $0.00 $0.00
COLEGIO ENGELMANN, S.C.
Saldos 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ALTAS
01-01-15 3 2013 Dec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 2013 Dec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUMAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BAJAS
$0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
SUMAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Saldos 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEPRECIACIÓN MESES DEPRECIACIÓN DEPRECIACIÓN I.N.P.C. I.N.P.C. 1a. DEPRECIACIÓN
JUL AGO SEP OCT NOV DIC DEL A DEPR. DEL ACUMULADA MES MITAD F.A. ACTUALIZADA
01-07-15 01-08-15 01-09-15 01-10-15 01-11-15 01-12-15 EJERCICIO EN EL EJ. EJERCICIO 12/31/2015 DE ADQ. DEL EJER. DEL EJERCICIO
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 1.0000 1.0000 1.0000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0000 1.000 0.5000 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0000 1.000 0.5000 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0.00
0.00 0.00 0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <= A CANCELAR ==> $0.00
DE DEPR. ACUM
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COLEGIO ENGELMANN, S.C.
#NAME?
Saldos 2012 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ALTAS
3/11/2015 #N/A ENE Mesas, sillas, pintarron. guardamochilas 145,654.00 0.00 14,565.40 0.00 145,654.00 1,213.78 1,213.78 1,213.78 1,213.78
4/10/2015 #N/A ENE escritorio y huerto v. 1,000.00 0.00 100.00 0.00 1,000.00 0.00 8.33 8.33 8.33
4/22/2015 #N/A NOV mobiliario F244 memosa 137,790.00 0.00 13,779.00 0.00 137,790.00 0.00 1,148.25 1,148.25 1,148.25
15/May/2015 #N/A NOV Videoproyector Epson 7,729.17 0.00 772.92 0.00 7,729.17 0.00 0.00 0.00 0.00
17/Ago/2015 #N/A DIC Equipo de cocina y otros 20,104.33 0.00 2,010.43 0.00 20,104.33 0.00 0.00 0.00 0.00
24/Ago/2015 #N/A DIC Enseres de cocina 8,415.00 0.00 841.50 0.00 8,415.00 0.00 0.00 0.00 0.00
03/Sep/2015 #N/A DIC pantalla 32" 3,967.66 0.00 396.77 0.00 3,967.66 0.00 0.00 0.00 0.00
SUMAS $324,660.16 $32,466.02 $0.00 $324,660.16 $1,213.78 $2,370.37 $2,370.37 $2,370.37
BAJAS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Saldos 2015 $324,660.16 $32,466.02 $0.00 $324,660.16 $1,213.78 $2,370.37 $2,370.37 $2,370.37
DEPRECIACIÓN MESES DEPRECIACIÓN DEPRECIACIÓN I.N.P.C. I.N.P.C. 1a. DEPRECIACIÓN
AGO SEP DEL A DEPR. DEL ACUMULADA MES MITAD F.A. ACTUALIZADA
01-08-15 01-09-15 EJERCICIO EN EL EJ. EJERCICIO 12/31/2015 DE ADQ. DEL EJER. DEL EJERCICIO
$0.00 $0.00 $0.00 0.00 0.00 0.00 0.0000 0.0000 #DIV/0! 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.0000 #DIV/0! 0.00
SALDO 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ALTAS
7/30/2015 #N/A Impresora Samsung SL-2020 997.97 3.33 0.00 299.39 0.00 997.97 24.95 24.95 24.95 24.95 24.95
8/28/2015 #N/A Computadora GHIA con microsoft e instalación 84,420.07 3.33 0.00 25,326.02 0.00 84,420.07 0.00 2,110.50 2,110.50 2,110.50 2,110.50
#N/A 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUMAS $85,418.04 $25,625.41 $0.00 $85,418.04 $24.95 $2,135.45 $2,135.45 $2,135.45 $2,135.45
BAJAS
SUMAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Saldos 2015 $85,418.04 $25,625.41 $0.00 $85,418.04 $24.95 $2,135.45 $2,135.45 $2,135.45 $2,135.45
DEPRECIACIÓN MESES DEPRECIACIÓN DEPRECIACIÓN I.N.P.C. I.N.P.C. 1a. DEPRECIACIÓN
DEL A DEPR. DEL ACUMULADA MES MITAD F.A. ACTUALIZADA
EJERCICIO EN EL EJ. EJERCICIO 12/31/2015 DE ADQ. DEL EJER. DEL EJERCICIO
$0.00 0.00 0.00 0.00 0.00
0.00 0 0.00 0.00 1.0000 0.0000 0.0000 0.00
0.00 0 0.00 0.00 1.0000 0.0000 0.0000 0.00
###
124.75 5 124.75 124.74625 #N/A 1.0000 #N/A #N/A
8,442.01 4 8,442.01 8442.007 #N/A 1.0000 #N/A #N/A
0.00 0 0.00 0.00 #N/A 1.0000 #N/A 0.00
EDIFICIOS
% DEPRECIACION
FECHA AÑOS DEPRECIACIÓN DEPRECIACIÓN SALDO POR DEPRECIACIÓN MESES DEPRECIACIÓN DEPRECIACIÓN I.N.P.C. I.N.P.C. 1a. DEPRECIACIÓN
DE M.O.I. DEPR. AL ANUAL ACUMULADA REDIMIR AL DEL A DEPR. DEL ACUMULADA MES MITAD F.A. ACTUALIZADA
ADQUIS. 12/31/2014 5.00% 12/31/2014 INICIO DEL EJ. EJERCICIO EN EL EJ. EJERCICIO 1/1/2016 DE ADQ. DEL EJER. DEL EJERCICIO
1/1/2014 - 0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! #DIV/0! #DIV/0! 125.5640 128.1180 1.0203 #DIV/0!
ALTAS
BAJAS
0.00 0.00 0.00 0.00 0.00 0.00 0.00
SALDO 2007 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! #DIV/0! #DIV/0!
COLEGIO ENGELMANN, S.C.
PÓLIZA DE DIARIO
CUENTAS CONCEPTO PARCIAL DEBE HABER
110.872 111.508
107 107.246
102.707 103.551
99.25041 99.74209
95.14319 95.53695
91.60627 92.2407
86.23158 86.5881
82.97118 83.45114
79.71078 80.2004
77.45375 77.61373
73.4679 73.78373
70.65436 70.96191
67.04206 67.1349
63.61461 64.30331
58.43055 59.01589
51.29176 52.54327
43.68741 44.29951
37.09443 38.28213
29.03121 29.97705
19.55463 19.72614
18.28733 18.42677
16.82086 17.06037
14.89041 15.2409
12.43762 12.82962
9.55192 9.87429
8.08077 8.24937
4.73947 5.43948
1.94517 2.09882
0.95507 1.02009
0.59758 0.62296
0.37535 0.39141
0.19562 0.21652
0.10603 0.10889
0.08245 0.08462
0.06403 0.06517
0.05384 0.0543
0.0461 0.04674
0.03779 0.03874
0.03021 0.03045
0.02715 0.02736
0.02184 0.02269