EMPRESA SERVICIOS CONTABLES "ACTYO"

VIA LORETO
LORETO - ECUADOR
TELF. 0995384112

BALANCE DE COMPROBACION
30/06/2021

Movimiento previo
Nro. de Cuenta Descripcion de cuenta D e b e ______
110505 Caja general 0.00
11100510 Cuenta cte nro......... 0.00
15121014 Equipos de oficina 0.00
151610 Oficinas 0.00
152810 Equipo de telecomunicac. 0.00
220510 Proveed. nro. 1...... 0.00
313040 Aporte de capital , socio 1 .......... 0.00
413550 Servicios Contables 0.00
510503 Salario integral 0.00
513595 Publicidad 0.00
519530 Utiles, papeleria, fotocopias 0.00
519595 Diversos gastos-otros 0.00

================
0.00
nto previo Movimiento 30/06/2021 Acumulado 30/06/2021
H a b e r ______ D e b e ______ H a b e r ______ D e b e ______
0.00 300.00 0.00 300.00
0.00 3,165.00 945.00 2,220.00
0.00 4,000.00 0.00 4,000.00
0.00 2,000.00 0.00 2,000.00
0.00 500.00 0.00 500.00
0.00 100.00 900.00 0.00
0.00 0.00 8,100.00 0.00
0.00 0.00 465.00 0.00
0.00 150.00 0.00 150.00
0.00 30.00 0.00 30.00
0.00 15.00 0.00 15.00
0.00 150.00 0.00 150.00

================ ================ ================ ================

0.00 10,410.00 10,410.00 9,365.00
do 30/06/2021
H a b e r ______
0.00
0.00
0.00
0.00
0.00
-800.00
-8,100.00
-465.00
0.00
0.00
0.00
0.00

================
-9,365.00