Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Nota
2013
3
4
5
7,483.71
1,365.91
2,752.35
11,601.97
6
7
8
148,115.00
155.91
58.00
148,328.91
159,930.88
3,608.79
3,608.79
10
11
137,742.78
7,400.00
145,142.78
12
15,000.00
934.28
(4,754.97)
11,179.31
159,930.88
2013
rica)
2012
4,453.77
5,626.51
2,413.62
12,493.90
148,115.00
145.63
58.00
148,318.63
160,812.53
4,828.15
4,828.15
138,625.93
4,300.00
142,925.93
13,715.00
934.28
15,952.92
(17,543.75)
13,058.45
160,812.53
2013
INGRESOS
Servicios
Otros ingresos
TOTAL INGRESOS
157,274.71
157,274.71
GASTOS DE OPERACIN
Gastos de administracin
TOTAL DE GASTOS DE OPERACIN
PERDIDA DEL EJERCICIO
160,438.85
160,438.85
(3,164.14)
012
rica)
2012
129,415.86
36.40
129,452.26
130,750.74
130,750.74
(1,298.48)
Capita social
13,715.00
13,715.00
1,285.00
15,000.00
Reserva legal
934.28
934.28
934.28
Resultados
acumulados
15,952.92
15,952.92
15,952.92
mulados
Inversin
Dficit
de los
acumulados accionistas
(16,245.27) 14,356.93
(1,298.48)
(1,298.48)
(17,543.75) 13,058.45
1,285.00
(3,164.14)
(3,164.14)
(20,707.89) 11,179.31
(3,164.14)
4,260.60
(338.73)
(1,219.36)
(461.63)
(10.28)
(883.15)
1,285.00
3,100.00
4,453.77
7,945.34
7,483.71
C.V.
(2,301.66)
(511.88)
7.69
(4,104.33)
49.52
2,400.00
(1,224.00)
7,332.58
8,558.10
4,453.77