Activos 1Activos Corrientes

Efectivo S/. 980,000.00Inventario S/. 0.00Publicidad pagada por anticipado S/. 0.00

Total Activos corrientes S/. 980,000.00Activos no corrientes

Terreno S/. 0.00Local S/. 0.00Depreciacin acumulada - Local S/. 0.00Equipos de escritorio S/. 0.00

Total Activos no corrientes S/. 0.00Total Activos S/. 980,000.00

PasivosPasivos corrientes

Letras por pagar S/. 0.00Cuentas por pagar (sin fecha) S/. 0.00Impuestos a la renta S/. 0.00

Total pasivos corrientes S/. 0.00Pasivos no corrientes

Hipoteca S/. 0.00Total pasivos no corrientes S/. 0.00Total pasivos S/. 0.00Patrimonio

Capital S/. 980,000.00Reserva Legal S/. 0.00Depreciacion acumulada local S/. 0.00Utilidades retenidas S/. 0.00Total Patrimonio neto S/. 980,000.00Total Pasivo + Patrimonio S/. 980,000.00

2 3 4 5 6

-S/. 450,000.00 -S/. 420,000.00 S/. 0.00 -S/. 60,000.00 S/. 650,000.00S/. 0.00 S/. 700,000.00 S/. 0.00 S/. 0.00 -S/. 500,000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,000.00 S/. 0.00

-S/. 450,000.00 S/. 280,000.00 S/. 0.00 S/. 0.00 S/. 150,000.00

S/. 135,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 315,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 35,000.00 S/. 0.00 S/. 0.00

S/. 450,000.00 S/. 0.00 S/. 35,000.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 280,000.00 S/. 35,000.00 S/. 0.00 S/. 150,000.00

S/. 0.00 S/. 280,000.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 35,000.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 280,000.00 S/. 35,000.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 280,000.00 S/. 35,000.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 150,000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 150,000.00S/. 0.00 S/. 280,000.00 S/. 35,000.00 S/. 0.00 S/. 150,000.00

7 8 9 10 Total

-S/. 280,000.00 -S/. 380,000.00 S/. 50,000.00 S/. 0.00 S/. 90,000.0S/. 0.00 S/. 550,000.00 S/. 100,000.00 S/. 0.00 S/. 850,000.0S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 60,000.0

-S/. 280,000.00 S/. 170,000.00 S/. 150,000.00 S/. 0.00 S/. 1,000,000.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 135,000.0S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 315,000.0S/. 0.00 S/. 0.00 S/. 0.00 -S/. 85,050.0 -S/. 85,050.0S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 35,000.0S/. 0.00 S/. 0.00 S/. 0.00 -S/. 85,050.00 S/. 399,950.00

-S/. 280,000.00 S/. 170,000.00 S/. 150,000.00 -S/. 85,050.00 S/. 1,399,950.00

-S/. 280,000.00 S/. 170,000.00 S/. 0.00 S/. 0.00 S/. 170,000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 35,000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 45,000.00 S/. 45,000.00

-S/. 280,000.00 S/. 170,000.00 S/. 0.00 S/. 45,000.00 S/. 250,000.00

S/. 0.00 S/. 0.00 S/. 150,000.00 S/. 0.00 S/. 150,000.00S/. 0.00 S/. 0.00 S/. 150,000.00 S/. 0.00 S/. 150,000.00

-S/. 280,000.00 S/. 170,000.00 S/. 150,000.00 S/. 45,000.00 S/. 400,000.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 980,000.00S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,500.00 S/. 10,500.00S/. 0.00 S/. 0.00 S/. 0.00 -S/. 85,050.00 -S/. 85,050.00S/. 0.00 S/. 0.00 S/. 0.00 -S/. 55,500.00 S/. 94,500.00S/. 0.00 S/. 0.00 S/. 0.00 -S/. 130,050.00 S/. 999,950.00

-S/. 280,000.00 S/. 170,000.00 S/. 150,000.00 -S/. 85,050.00 S/. 1,399,950.00

ActivosActivos Corrientes

Efectivo S/. 90,000.0Inventario S/. 850,000.0Publicidad pagada por anticipado S/. 60,000.0

Total Activos corrientes S/. 1,000,000.00Activos no corrientes

Terreno S/. 135,000.0Local S/. 315,000.0Depreciacin acumulada local -S/. 85,050.0Equipos de escritorio S/. 35,000.0

Total Activos no corrientes S/. 399,950.00Total Activos S/. 1,399,950.00

ELECTRODOMSTICOS S.A.ESTADO DE SITUACIN FINANCIERAAL 31 DE DICIEMBRE DEL 2014(Expresado en nuevos soles)

ELECTRODOMSTICOS S.A.ESTADO DE SITUACIN FINANCIERAAL 31 DE DICIEMBRE DEL 2014(Expresado en nuevos soles)

PasivosPasivos corrientes

Letras por pagar S/. 170,000.00Cuentas por pagar (sin fecha) S/. 35,000.00Impuestos a la renta S/. 45,000.00

Total pasivos corrientes S/. 250,000.00Pasivos no corrientes

Hipoteca S/. 150,000.00Total pasivos no corrientes S/. 150,000.00Total pasivos S/. 400,000.00

PatrimonioCapital S/. 980,000.00Reserva Legal S/. 10,500.00

Depreciacin acumulada local -S/. 85,050.0Utilidades retenidas S/. 94,500.00Total Patrimonio neto S/. 999,950.00

Total Pasivo + Patrimonio S/. 1,399,950.00

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Estado financieroRESUMENreserva legal