---------------------1-2-----------------------
2000 (620) Gastos d I+D
dl ejercicio a 572 Bancos 6960
4000 (629)Otros SS.(gastos inter)
960 (472) H.P. iva sop
-----------------------1-6---------------------
6000 (201) Desarrollo a (731) TRII 6000
-----------------------X-----------------------
6000 (206) Aplicac.inform. a (201) Desarrollo 6000
-----------------------31-12-----------------
700 (680) AII a (280) AAII 700
6000/5 X 7/12
--------------------------------------------------------------
--------------------------1-6-------------------
3000(4708)HP deudor x subv.
concedidas 50% d 3000 a (940)ing x subv
ofic.d capital 3000
----------------------X-------------------------------
900 (8301) imp.difer a (479)Pasivo x difer.temporales impon.900
-----------------------X------------------------------
900 (940)ing.x subv ofic. a (8301) impto diferido 900
a (130) subv.of. d capital 2100
----------------------1-9--------------------------------
3000 (572) bancos a (4708)HP deudor x subv conc.3000
----------------------31-12-----------------------------
350 (840)transf d subv of. a (746)subv,don,y legados 350
3000/5 X 7/12
-------------------------X--------------------------------
105 (479)Pas.x difer.temp impon a (8301)impto difer. 105
30%350
--------------------------X----------------------------------
105 (8301)Impto difer a (840) Transf.d subv d cap. 350
245 (130)Subv.of. d cap.
-----------------------------------------------------------------------------
-----------------------------30-6----------------------------
ART.214: 10% dl Bº=10000
tngo reserva legal=100000 Me faltan 200000
20% dl cap.soc=200000
ART.213.3: NADA Administradores=5% d 100000=5000
ART.213.4: NADA socios 10% d cap.soc=100000 X 50%=50000
--------------------------------X--------------------------------
100000 (129)Rdo ejerc. a (112)Rserva legal 10000
a (526)div act a pagar 55000
50000+5000
a (113)Reserva volunt. 35000
-------------------------------2-7------------------------------
55000 (526)Divid act a pagar a (572)Bancos 45100
a (4751)HP acreed ret pract. 9900
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---------------------------------1-7---------------------------------
500000(558)Soc x desemb exig a(103)Soc x des no ex 500000
----------------------------------X------------------------------------
500000(572)Bancos a (558)Socios x desemb exig 500000
-------------------------------X-----------------------------------------
AMPLIAC D CAPITAL 1N-4A
100000(A)/4(A) X 1(N)= 250000
---------------------------------X----------------------------------------
187000 (572)Bancos a (100) Cap.soc 250000
62500 (113)Reserva volunt.
25% de 250000
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