Resultados obtenidos de empresas polar. Matriz Foda y Matriz PEEA.
MATRIZ DE INFORMES.xlsx
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RESUMEN REVISION CONTABLE Y REPROCESAMIENTO AO 200
CODIGO NOMBRE
1. ACTIVO
1.1. ACTIVO CORRIENTE
1.1.01. ACTIVO DISPONIBLE
1.1.01.01. CAJA
1.1.01.01.01. CAJA GENERAL
1.1.01.01.01.001 Caja CEEAL
1.1.01.01.01.002 Caja La Tienda
1.1.01.01.02. CAJA CHICA
1.1.01.01.02.001 Caja Chica Direccin Ejecutiva
1.1.01.01.02.002 Caja Chica CEEAL
1.1.01.01.02.003 Caja Chica La Tienda
1.1.01.01.02.004 Fondo para Gastos
1.1.01.01.02.00 Fondo !ue"tos #ecepcion $Co"ecturia%
1.1.01.01.02.00& Caja Chica Tra'ites Le(a"es
1.1.01.01.02.00) Caja Chica *atancito
1.1.01.02. BANCOS
1.1.01.02.01. BANCOS NACIONALES
1.1.01.02.01.001 +ichincha CEEAL 31,&,&3)04
1.1.01.02.01.002 +ichincha F-L/F 313&10004
1.1.01.02.01.003 +ichincha *atancito 334200
1.1.01.02.01.004 +ichincha +roectos 3&23)1&00
1.1.01.02.01.00 Cooperativa CCA101213,01.1.01.02.01.00& Guaa5ui" Ad5uisiciones &20),
1.1.01.02.01.00) /nternaciona" ConstrucAdec.040&0&00,
1.1.01.02.01.00, Ad'inistracion $Cooperativa 23 de 6u"io%
1.1.01.02.01.00 /nternaciona" Aho.02000233&
1.1.01.02.02. INVERSIONES FINANCIERAS TEMPORALES
1.1.01.02.02.001 /nvers.Fondos +ichincha
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1.1.01.02.02.002 /nvers.Fondos +ichincha La Tienda
1.1.01.02.02.003 /nv.Fond.7o"idar.*co./ntern.
1.1.01.02.02.004 /nv.Fondo *co.Guaa5ui"
1.1.01.02.02.00 Ad'inistracion /nv.Cooperativa 23 de 6u"io
1.1.01.02.02.00& /nver.+"a8o Fijo *co./nternaciona"
1.1.03. ACTIVO EXIGIBLE
1.1.03.01. CLIENTES
1.1.03.01.01. CUENTAS POR COBRAR CLIENTES
1.1.03.01.01.001 C9C A"u'nos CEEAL
1.1.03.01.01.002 C9C La Tienda
1.1.03.01.01.0 $% +rovisin Cuentas /nco:ra:"es
1.1.03.01.02. OTRAS CUENTAS POR COBRAR CLIENTES
1.1.03.01.02.001 C9C #ecaps
1.1.03.01.02.002 Che5ues Devue"tos
1.1.03.01.02.003 Cuentas por Co:rar A;os Anteriores
1.1.03.01.02.004 +a(ados por Anticipado Co'pra /n'ue:"e
1.1.03.02. CON EL PERSONAL
1.1.03.02.01. CUENTAS POR COBRAR EMPLEADOS
1.1.03.02.01.001 Anticipo +ersona"
1.1.03.02.01.002 +resta'os +ersona"
1.1.03.02.01.003 C9C Co"acion
1.1.03.02.01.004 C9C Capacitacion
1.1.03.02.01.00 C9C Dscto.7uper'a9i
1.1.03.02.01.00& C9C Dscto.E5uipo Ce"u"ar
1.1.03.02.01.00) C9C Dscto.+ensiones #o"
1.1.03.02.01.00, C9C Dscto.Tienda #o"
1.1.03.02.01.00 C9C Dscto.7e(uro +rivado
1.1.03.02.01.010
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1.1.03.03.01. PAGADOS POR ANTICIPADO
1.1.03.03.01.001 Anticipo +roveedores
1.1.03.04. OTRAS CUENTAS POR COBRAR
1.1.03.04.01. OTRAS CUENTAS POR COBRAR
1.1.03.04.01.001 Trans=erencias entre cuentas :ancarias
1.1.03.04.01.002 Depositos en Garantia
1.1.03.04.01.003 Di=erencias /nst.*ancarias
1.1.03.04.01.004 Trans=erencias +a(o Deci'o Cuarto
1.1.03.04.01.00 Trans=erencias /!A Co'pras *ienes7ervicios
1.1.03.0.01.002 12> /!A Co'pras de Activos Fijos
1.1.03.0.01.003 12> Co'pras Loca"es de Activos Fijos
1.1.03.0.01.004 +a(o por #ee':o"so de Gastos
1.1.03.0.01.00 12> /'portacion de *ienes
1.1.03.0.01.00& 12> /'portacion de 7ervicios
1.1.03.0.01.00) 12> /'portacion de Activos Fijos
1.1.03.0.01.00, Deprec.Acu'.Ace"e.Actv./nter.Te'pora"
1.1.03.0.01.00 Arrenda'iento ?ercanti" /nternaciona"
1.1.03.0.01.010 /!A Credito Tri:utario ?ensua"
1.1.03.05.02. RETEN.FUENTE IVA CRED.TRIBUTARIO
1.1.03.0.02.001 100> Cred.Tri:.#etenciones /!A
1.1.03.0.02.002 )0> Cred.Tri:.#etenciones /!A
1.1.03.0.02.003 30> Cred.Tri:.#etenciones /!A
1.1.03.0.02.00 0> Contri:.Especia"es #et.Fte.Credito Tri:utario
1.1.03.0.03.002 2> +or +a(os o Creditos en Cta.#ea"i8.9 E'isor.Tar
1.1.03.0.03.003 2> +or
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1.1.04.01.01. INVENTARIOS DE MERCADERIAS
1.1.04.01.01.001 E9istencias La Tienda
1.1.04.01.01.002 ?ercaderias en Consi(nacion La Tienda
1.1.04.01.01.003 ?ercaderia no para "a !enta
1.2. ACTIVO NO CORRIENTE
1.2.01. ACTIVO FIJO E INTANGIBLE
1.2.01.01. ACTIVO FIJO
1.2.01.01.01. ACTIVO FIJO NO DEPRECIABLE
1.2.01.01.01.001 Terreno 7an !icente
1.2.01.01.02. ACTIVO FIJO DEPRECIABLE
1.2.01.01.02.001 Edi@cios
1.2.01.01.02.002 E5uipo ?a5uinaria
1.2.01.01.02.003 E5uip.Co'puto 7o=tare
1.2.01.01.02.004 E5uip.de
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2.1.01.02.02.003 100> #etencion 7ervicios *ienes
2.1.01.02.02.00 0> Contri:.Especia"es onorariosB Co'isiones Dietes +2.1.01.02.03.003 ,> +redo'ina e" /nte"ecto
2.1.01.02.03.004 2> +redo'ina ?ano de Entre 7ociedades
2.1.01.02.03.00& 1> +u:"icidad Co'unicacion
2.1.01.02.03.00) 1> Transporte +rivado de +saj.< 7erv.+rivado Car(a
2.1.01.02.03.00, 1> Trans= de *ienes ?ue:"es atura"e8a Corpora"
2.1.01.02.03.00 1> Arriendo ?ercanti"
2.1.01.02.03.010 ,> Arriendo *ienes /n'ue:"es
2.1.01.02.03.011 1> 7e(uros rease(uros $pri'as cesiones%
2.1.01.02.03.012 #endi'ientos Financieros2.1.01.02.03.013 1> LoteriasB ri=asBapuestas si'i"ares
2.1.01.02.03.014 2'i" +or !enta de Co':usti:"e a Co'ercia"i8adora
2.1.01.02.03.01 3'i" +or !enta de Co':usti:"e a Distri:uidores
2.1.01.02.03.01& +a(os de *ienes o 7ervicios no sujetos a retencion
2.1.01.02.03.01) 1>
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2.1.01.03.01.003 Dscto.+ensiones #o"es
2.1.01.03.02. PROVISIONES
2.1.01.03.02.001 +rov.Deci'o Tercer 7ue"do
2.1.01.03.02.002 +rov.Deci'o Cuarto 7ue"do
2.1.01.03.02.003 +rov.!acaciones2.1.01.03.02.004 +rov.6u:i"acion +atrona"
2.1.01.03.03. OTRAS OBLIGACIONES CON EMPLEADOS
2.1.01.03.03.001 Fondo de 7o"idaridad Dscto.#o"
2.1.01.03.03.002 Fondo de 7o"idaridad Acu'.*anco
2.1.01.03.03.003 Descuento de #o" ?u"tas
2.1.01.03.03.004 Li5uidaciones Ch5s.Anu"ados
2.1.01.03.03.00 Ad'inistracion Coop.de" +ersona"
2.2. PASIVO NO CORRIENTE
2.2.01. OBLIGACIONES POR PAGAR
2.2.01.01. CUENTAS POR PAGAR LARGO PLAO
2.2.01.01.01. OBLIGACIONES BANCARIAS
2.2.01.01.01.001 +resta'o *co.Guaa5ui" 321&&
2.2.01.01.01.002 +resta'o *co.Guaa5ui" 2021
2.2.01.01.01.003 +resta'o *co./nternaciona" 4300,1
2.2.01.01.01.004 +resta'o +ichincha 131,34300
2.2.01.01.01.00 A'erican E9press *co.Guaa5ui"
2.2.01.01.01.00& Diners C"u: Tarjetas Credito
2.2.01.01.01.00) !isa *anco Guaa5ui" Tarj.Credito
2.2.01.01.01.00 +resta'o *co.Guaa5ui" 2)&41
2.2.01.01.02. OBLIGACIONES CON TERCEROS
2.2.01.01.02.001
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2.2.01.01.03. OTRAS OBLIGACIONES LARGO PLAO
2.2.01.01.03.001 F'"ia.Go'e8 de "a Torre $Terreno%
2.2.01.01.03.002 +or +a(ar Che5ues Girados o Co:rados
2.2.01.01.03.003 Anticipo Ecucacion A"u'nos CEEAL
3. PATRIMONIO
3.1. PATRIMONIO
3.1.01. CAPITAL Y RESERVAS
3.1.01.01. CAPITAL SUSCRITO Y$O ASIGNADO
3.1.01.01.01. CAPITAL SUSCRITO ASIGNADO O PATRIMONIO INSTITUCIO
3.1.01.01.01.001 Capita" +a(ado
3.1.01.01.02. RESERVAS
3.1.01.01.02.001 #eserva Le(a"
3.1.01.01.02.002 #eserva Facu"tativa
3.1.01.01.02.003 #eserva por Ava"uos
3.1.01.01.02.004 #eserva #eva"ori8ac.+atri'onio
3.1.01.01.03. RESULTADOS
3.1.01.01.03.001 -ti"idad +erdida de" Ejercicio
TOTAL INGRESOS
4. INGRESOS
4.1. INGRESOS
4.1.01. INGRESOS OPERACIONALES
4.1.01.01. INGRESOS ORDINARIOS
4.1.01.01.01. INGRESOS ORDINARIOS
4.1.01.01.01.001 ?atricu"as
4.1.01.01.01.002 +ensiones
4.1.01.01.01.003 Derechos de Grado
4.1.01.01.01.004 Derechos de E9a'enes
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4.1.01.01.01.00 !entas La Tienda 12>
4.1.01.01.01.00& !entas La Tienda 0>
4.1.01.01.01.00) Copias
4.1.01.01.01.00, 7ervicios Co'p"e'entarios Educativos
4.1.01.01.01.00 A"'uer8os A"u'nos
4.1.01.01.01.010 A"'uer8os +ro=esores
4.1.01.01.01.011 *ares
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TOTAL COSTOS Y GASTOS
5. COSTOS
5.1. COSTO DE PRODUCTOS PARA LA VENTA
5.1.01. COSTO DE VENTAS
5.1.01.01. COSTO DE VENTAS LA TIENDA
5.1.01.01.01. COSTO DE VENTAS LA TIENDA
.1.01.01.01.001 Costo de !entas Tienda
%. GASTOS
%.1. GASTOS DE OPERACION
%.1.01. GASTOS GENERALES
%.1.01.01. GASTOS DEL PERSONAL
%.1.01.01.01. SUELDOS Y SALARIOS
&.1.01.01.01.001 7a"ario o'ina"
&.1.01.01.01.002 7u:sidio de Anti(uedad
&.1.01.01.01.003 7u:sidio de #esponsa:i"idad
&.1.01.01.01.004 oras E9tras
&.1.01.01.01.00 Adiciona"es*oni@caciones
&.1.01.01.01.00&
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&.1.01.01.03.003 #e=ri(erios A"'uer8os
&.1.01.01.03.004 7e(uro +rivado de" persona"
&.1.01.01.03.00 -ni=or'es
&.1.01.01.03.00& Capacitacion
&.1.01.01.03.00) Tarjeta A@"iacion 7uper'a9i
&.1.01.01.03.00, Transporte de persona"
&.1.01.01.03.00 !iaticos 7u:sistencias
%.1.01.02. PROCESO EDUCATIVO"PRODUCTIVO"OPERATIVO
%.1.01.02.01. MATERIAL DIDACTICO Y SUMINISTROS
&.1.01.02.01.001 -ti"es 7u'inistros
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%.1.01.04.01. GASTOS ADMINISTRATIVOS
&.1.01.04.01.001 Arriendo *ienes /n'ue:"es
&.1.01.04.01.002 Arriendo de E5uipos
&.1.01.04.01.003 ?ovi"i8acion Transporte
&.1.01.04.01.004 En"ace de /nternet
&.1.01.04.01.00 A(ua&.1.01.04.01.00& Ener(ia E"ectrica
&.1.01.04.01.00) Te"e=onoB Fa9BCorreo
&.1.01.04.01.00, +u:"icaciones +u:"icidad
&.1.01.04.01.00 Cuotas Contri:uciones
&.1.01.04.01.010 /'puestos Tasas +antentes
&.1.01.04.01.011 Gastos de !iaje !iaticosGestion
&.1.01.04.01.012 CorreosBcourierB
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&.1.01.0&.01.003 /ntereses Co'isiones TC
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AL 2011
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