Talleres de contabilidad de sociedades 19 20 21
Enviado por Elizabeth Rocio Rivera Ruelas • 4 de Enero de 2016 • Trabajos • 510 Palabras (3 Páginas) • 337 Visitas
SITUACION INICIAL | |||||||
Accionista | Capital inicial | Aumento de capital | 50% | ||||
acciones | capital | _% | Acciones | V/N | Aumento | Pagado | |
Samuel fernandez | 4,000.00 | 40,000.00 | 40% | 2,000 | 10.00 | 20,000.00 | 10,000.00 |
Federico Ramos | 3,000.00 | 30,000.00 | 30% | 1,500 | 10.00 | 15,000.00 | 7,500.00 |
Feliz Pinazo P. | 2,000.00 | 20,000.00 | 20% | 1,000 | 10.00 | 10,000.00 | 5,000.00 |
Eduardo Pineda C | 1,000.00 | 10,000.00 | 10% | 500 | 10.00 | 5,000.00 | 2,500.00 |
Total | 10,000.00 | 100,000.00 | 100% | 5,000 | 40.00 | 50,000.00 | 25,000.00 |
NUVEA SITUACION | |||||||
Accionista | CAPITAL | % REDUCCION | CAPITAL AMORTIZADO | NRO ACCIONES AMORTIZADOS | NUEVO CAPITAL SOCIAL | NRO DE ACCIONES ACTUALES | |
Samuel fernandez | 60,000.00 | 20% | 12,000.00 | 1,200 | 48,000.00 | ||
4,800.00 | |||||||
Federico Ramos | 45,000.00 | 20% | 9,000.00 | 900 | 36,000.00 | 3,600.00 | |
Feliz Pinazo P. | 30,000.00 | 20% | 6,000.00 | 600 | 24,000.00 | 2,400.00 | |
Eduardo Pineda C | 15,000.00 | 20% | 3,000.00 | 300 | 12,000.00 | 1,200.00 | |
Total | 150,000.00 | 20% | 30,000.00 | 3,000 | 120,000.00 | 12,000.00 |
SITUACION INICIAL | ||||||||
Accionista | Capital inicial | Aumento de capital | ||||||
Acciones Pagadas | capital | % | Acciones | V/N | Aumento | Pagado 75% | Deuda | |
Faustino Pinead Mamani | 120 | 36,000 | 12% | 60 | 300 | 18,000 | 13,500 | 4,500 |
Augusta torres Miraval | 120 | 36,000 | 12% | 60 | 300 | 18,000 | 13,500 | 4,500 |
Eustaquio Pachas Pineda | 180 | 54,000 | 18% | 90 | 300 | 27,000 | 20,250 | 6,750 |
antonio Mendoza Pino | 330 | 99,000 | 33% | 165 | 300 | 49,500 | 37,125 | 12,375 |
Juana Ramirez Pilco | 150 | 45,000 | 15% | 75 | 300 | 22,500 | 16,875 | 5,625 |
Remigia Mamani Choque | 100 | 30,000 | 10% | 50 | 300 | 15,000 | 11,250 | 3,750 |
Total | 1,000 | 300,000 | 100% | 500 | 1,800 | 150,000 | 112,500 | 37,500 |
NUVEA SITUACION | ||||||||
Accionista | CAPITAL | % REDUCCION | CAPITAL AMORTIZADO | NRO ACCIONES AMORTIZADOS | NUEVO CAPITAL SOCIAL | NRO DE ACCIONES ACTUALES | ||
Faustino Pinead Mamani | 54,000.00 | 25% | 13,500.00 | 45 | 40,500.00 | 135 | ||
Augusta torres Miraval | 54,000.00 | 25% | 13,500.00 | 45 | 40,500.00 | 135 | ||
Eustaquio Pachas Pineda | 81,000.00 | 25% | 20,250.00 | 68 | 60,750.00 | 203 | ||
antonio Mendoza Pino | 148,500.00 | 25% | 37,125.00 | 124 | 111,375.00 | 371 | ||
Juana Ramirez Pilco | 67,500.00 | 25% | 16,875.00 | 56 | 50,625.00 | 169 | ||
Remigia Mamani Choque | 45,000.00 | 25% | 11,250.00 | 38 | 33,750.00 | 113 | ||
Total | 450,000.00 | 25% | 112,500.00 | 375 | 337,500.00 | 1,125 |
SITUACION INICIAL | ||||||||
Accionista | Capital inicial | Aumento de capital | ||||||
Acciones Pagadas | capital | % | Acciones | V/N | Aumento | Pagado 60% | Deuda | |
Amadeo Mamani Pilco | 1,500 | 15,000 | 6% | 900 | 10 | 9,000 | 5,400 | 3,600 |
Justiniano Chambi Mostajo | 2,500 | 25,000 | 10% | 1,500 | 10 | 15,000 | 9,000 | 6,000 |
Alberto MamanchuraQuispe | 3,000 | 30,000 | 12% | 1,800 | 10 | 18,000 | 10,800 | 7,200 |
Remigio Chura Peñaranda | 5,000 | 50,000 | 20% | 3,000 | 10 | 30,000 | 18,000 | 12,000 |
Juan Espillico Tevez | 6,000 | 60,000 | 24% | 3,600 | 10 | 36,000 | 21,600 | 14,400 |
Alejandro Medina Rojas | 7,000 | 70,000 | 28% | 4,200 | 10 | 42,000 | 25,200 | 16,800 |
Total | 25,000 | 250,000 | 100% | 15,000 | 60 | 150,000 | 90,000 | 60,000 |
NUEVA SITUACION | ||||||||
Accionista | CAPITAL | % REDUCCION | CAPITAL AMORTIZADO | NRO ACCIONES AMORTIZADOS | NUEVO CAPITAL SOCIAL | NRO DE ACCIONES ACTUALES | ||
Amadeo Mamani Pilco | 24,000.00 | 40% | 9,600.00 | 960 | 14,400.00 | 1,440 | ||
Justiniano Chambi Mostajo | 40,000.00 | 40% | 16,000.00 | 1,600 | 24,000.00 | 2,400 | ||
Alberto MamanchuraQuispe | 48,000.00 | 40% | 19,200.00 | 1,920 | 28,800.00 | 2,880 | ||
Remigio Chura Peñaranda | 80,000.00 | 40% | 32,000.00 | 3,200 | 48,000.00 | 4,800 | ||
Juan Espillico Tevez | 96,000.00 | 40% | 38,400.00 | 3,840 | 57,600.00 | 5,760 | ||
Alejandro Medina Rojas | 112,000.00 | 40% | 44,800.00 | 4,480 | 67,200.00 | 6,720 | ||
Total | 400,000.00 | 40% | 160,000.00 | 16,000 | 240,000.00 | 24,000 |
Situación Inicicial
Accionista | Capital Social | Valor Nominal Acción | total Acciones | % Participación |
Gerardo Ramirez Aza | 60,000.00 | 10.00 | 6,000 | 40.00% |
Rodolfo rojas Merma | 20,000.00 | 10.00 | 2,000 | 13.33% |
Fidel Arteaga Zea | 20,000.00 | 10.00 | 2,000 | 13.33% |
Daniel Mamani M. | 20,000.00 | 10.00 | 2,000 | 13.33% |
Empresa Los Ángeles SA | 30,000.00 | 10.00 | 3,000 | 20.00% |
Total | 150,000.00 | 10.00 | 15,000 | 100.00% |
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