EMPRESA INVÁLIDA, S.A. DE C.V.

Dire cción:Calle Gonzalez Ortega 302 Re g. fe d.:GURN010809MDF

Población:Santiago Tilapa, Tianguistenco Cé dula: 7131598783

Balanza de comprobación al 31/Ene/22 31/Ene/22

Tipos de monedas: Todas

No. de cue nta De s cripción Saldo inicial De be Habe r Saldo final

102-00-00-00 Bancos 0.00 704,160.00 232,000.00 472,160.00

102-01-00-00 Banco Nacional 0.00 704,160.00 232,000.00 472,160.00
102-01-01-00 Banco Azteca 0.00 704,160.00 232,000.00 472,160.00
102-01-01-01 Cuenta #1 0.00 704,160.00 232,000.00 472,160.00

113-00-00-00 Impuestos a Favor 0.00 3,840.00 0.00 3,840.00

113-01-00-00 IVA a Favor 0.00 3,840.00 0.00 3,840.00
113-01-01-00 Ejercicio 2022 0.00 3,840.00 0.00 3,840.00
113-01-01-01 Enero 2022 0.00 3,840.00 0.00 3,840.00

118-00-00-00 Impuestos Acreditables Pagados 0.00 32,000.00 32,000.00 0.00

118-01-00-00 IVA Acreditable Pagado 0.00 32,000.00 32,000.00 0.00
118-01-01-00 Tasa 16% 0.00 32,000.00 32,000.00 0.00

208-00-00-00 Impuestos Trasladados Cobrados 0.00 28,160.00 28,160.00 0.00

208-01-00-00 IVA Trasladado Cobrado 0.00 28,160.00 28,160.00 0.00
208-01-01-00 Tasa 16% 0.00 28,160.00 28,160.00 0.00

301-00-00-00 Capital Social 0.00 0.00 500,000.00 500,000.00

301-01-00-00 Capital Fijo 0.00 0.00 500,000.00 500,000.00
301-01-01-00 Nuvia Aydee Gutierrez Rojas 0.00 0.00 350,000.00 350,000.00
301-01-02-00 Eduin Caz 0.00 0.00 150,000.00 150,000.00

401-00-00-00 Ventas 0.00 0.00 176,000.00 176,000.00

401-01-00-00 Ventas gravadas a la tasa general 0.00 0.00 176,000.00 176,000.00
401-01-01-00 2702, SA de CV 0.00 0.00 176,000.00 176,000.00
401-01-01-01 Hornitos 0.00 0.00 176,000.00 176,000.00

502-00-00-00 Compras 0.00 200,000.00 0.00 200,000.00

502-01-00-00 Compras Nacionales 0.00 200,000.00 0.00 200,000.00
502-01-01-00 Don Juve S.A 0.00 200,000.00 0.00 200,000.00
502-01-01-01 Vinos y Licores 0.00 200,000.00 0.00 200,000.00

26 Cuentas reportadas Totales: 0.00 968,160.00 968,160.00 0.00

Us uario: ADMINISTRADOR | Fe cha y hora: 20/09/2022 23:50 Pág. 1