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  • Eeff Q&a Esf

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    Eliam Garcia Mata
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    This financial statement summarizes the assets, liabilities, and equity of Q&A International, SA de CV as of December 31, 2020 and December 31, 2019. As of December 31, 2020, the company had total assets of $373,873,000 MXN, total liabilities of $48,350,000 MXN, and total equity of $325,523,000 MXN. Compared to the previous year, the company saw increases in cash, inventory, property and equipment, retained earnings, net income, and total equity.

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    EEFF Q&A ESF

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    This financial statement summarizes the assets, liabilities, and equity of Q&A International, SA de CV as of December 31, 2020 and December 31, 2019. As of December 31, 2020, the company had total assets of $373,873,000 MXN, total liabilities of $48,350,000 MXN, and total equity of $325,523,000 MXN. Compared to the previous year, the company saw increases in cash, inventory, property and equipment, retained earnings, net income, and total equity.

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    © All Rights Reserved
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    3 views1 page

    Eeff Q&a Esf

    Uploaded by

    Eliam Garcia Mata
    This financial statement summarizes the assets, liabilities, and equity of Q&A International, SA de CV as of December 31, 2020 and December 31, 2019. As of December 31, 2020, the company had total assets of $373,873,000 MXN, total liabilities of $48,350,000 MXN, and total equity of $325,523,000 MXN. Compared to the previous year, the company saw increases in cash, inventory, property and equipment, retained earnings, net income, and total equity.

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    © All Rights Reserved
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    NIF B-6

    Q&A INTERNATIONAL, SA DE CV
    ESTADO DE SITUACION FINANCIERA
    (CIFRAS EXPRESADAS EN MILES DE PESOS MEXICANOS)

    Por los años terminados el


    31 Dic 2020 31 Dic 2019

    ACTIVOS

    Activos a corto plazo


    Efectivo y equivalentes de efectivo $ 290,417 $ 119,467
    Inversiones a corto plazo - 3,000
    Cuentas por cobrar a clientes 25,500 50,500
    Cuentas por cobrar a deudores 3,500 1,850
    Impuestos por recuperar 2,225 2,111
    Inventarios 36,500 15,800
    Pagos anticipados (anticipos) 250 150

    Total de activos a corto plazo 358,392 192,878

    Activos a largo plazo


    Propiedad, planta y equipo $ 13,000 $ 10,000
    Credito mercantil 1,982 2,191
    Activos intangibles 500 200
    Inversiones a largo plazo - -

    Total de activos a largo plazo 15,482 12,391

    TOTAL ACTIVO $ 373,873 $ 205,268

    PASIVOS Y CAPITAL CONTABLE

    Pasivos a corto plazo


    Cuentas por pagar a proveedores $ 30,500 $ 38,000
    Cuentas por pagar a acreedores 9,850 5,250
    Impuestos por pagar 3,000 3,500
    Prestamos bancarios - 29,000
    Provisiones 2,000

    Total de pasivos a corto plazo 45,350 75,750

    Pasivos a largo plazo


    Prestamos bancarios a largo plazo $ 1,500 $ 1,500
    Provisiones a largo plazo 1,500 25

    Total de pasivos a largo plazo 3,000 1,525

    TOTAL PASIVO $ 48,350 $ 77,275

    Capital contable
    Capital social $ 14,500 $ 5,000
    Utilidades acumuladas 120,483 33,616
    Utilidad del ejercicio 188,000 86,868
    Otros resultados integrales 2,540 2,510

    TOTAL CAPITAL CONTABLE 325,523 127,993

    TOTAL PASIVO MAS CAPITAL $ 373,873 $ 205,268


    - -

    Ing. Brittany Perez Perez C.P. Brayan Cruz Cruz


    Representante Legal Contador Publico
    Ced. Prof. 45118448

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