تبلیغات
حسابداری و حسابرسی - صورت های مالی

صورت های مالی

 

نوع مطلب :صورتهای مالی ،

نوشته شده توسط:علی اصغریان یامی

 داراییها یاداشت 138x/12/29 138x/12/29 بدهیها وحقوق صاحبان سهام
 یاداشت 138x/12/29 138x/12/30
 داراییهای جاری:
    بدهیهای جاری:
   
 موجود نقد
 4 400 600 حسابها واسناد پرداختنی تجاری
 13 600 400
 حسابها واسناد در یافتنی تجاری
 5 300 700 سایر حسابها واسند پرداختنی
 14 200 400
 سایر حسابها واسناد دریافتنی
 6 900 200 پیش دریافت
 15 80 200
 موجودی مواد وكالا
 7 100 50 ذخیره مالیات
 16 10 100
 جمع داراییهای جاری
  1700 1550 سود سهام پرداختنی
 17  
 داراییهای غیر جاری:
    جمع بدهی های جاری
  890 1100
 داراییهای ثابت مشهود
 9 4000 3000 بدهیهای غیر جاری
   
 داراییهای نامشهود
 10 200 100 حسابهای پرداختنی بلند مدت
 18 20 200
 سرمایه گذاری بلند مدت
 11 20 10 ذخیره مزایای پایان خدمت كاركنان
 19 10 360
 سایر داراییها
 12 200 100 جمع بدهیهای غیر جاری
  30 560
 جمع داراییهای غیر جاری
  4420 3210 جمع بدهیها
  920 1660
     حقوق صاحبان سهام:
   
     سرمایه 20 5000 3000
     اندوخته قانونی
 21 200 100
     سایر اندوخته ها
 22  
     سود وزیان انباشته
   
     جمع حقوق صاحبان سهام
  5200 3100
 جمع داراییها
  6120 4760 جمع بدهیها وحقوق صاحبان سهام
  6120 4760










online chat
دوشنبه 8 مرداد 1397 08:11 ب.ظ
Hi there just wanted to give you a quick heads up. The text
in your content seem to be running off the screen in Safari.
I'm not sure if this is a format issue or
something to do with browser compatibility but I thought I'd post
to let you know. The style and design look great though!
Hope you get the problem fixed soon. Cheers
dating chat rooms
جمعه 5 مرداد 1397 02:53 ق.ظ
Appreciate this post. Let me try it out.
Globalplus
یکشنبه 17 تیر 1397 01:24 ق.ظ
I was able to find good info from yoᥙr content.
Stone jana
جمعه 1 تیر 1397 11:03 ق.ظ
Wɑʏ cool! Somme ᴠery valid рoints! І appreciate yoᥙ penning tһis post and
аlso thе rest of thhe webwite іs alsօ reaⅼly goߋd.
Husain
سه شنبه 29 خرداد 1397 04:45 ب.ظ
Thanks for one's marvelous posting! Ι sеriously enjoyed
reading іt, you migһt be a ɡreat author.
І ᴡill be suгe to bookmark youг blog and defіnitely will comе back someday.
Ӏ ԝant tо encourage уou to continue yohr grеat posts, have a
nice holiday weekend!
eye lash
سه شنبه 1 خرداد 1397 02:47 ق.ظ
Yes! Finally someone writes about x.
eye lashes
شنبه 29 اردیبهشت 1397 09:41 ق.ظ
certainly like your web site however yyou need to check
tthe spelling on quite a few oof your posts.

Many of them are rife with speelling issues and I to find it
very troublesome to inform the reality nevertheless I'll certainly come again again.
Long Eyelashes
شنبه 29 اردیبهشت 1397 05:07 ق.ظ
Hello i am kavin, its my first occasion to commenting
anyplace, when i read this article i thought i ccould also make comment due too this good
paragraph.
Pharmacy App
سه شنبه 25 اردیبهشت 1397 07:58 ب.ظ
Hello my family member! I wish to sayy that this post is amazing, nice written and come
with almost all significant infos. I would like to see exta posts like this
.
eyelashes Growth
یکشنبه 23 اردیبهشت 1397 05:32 ب.ظ
Thanks for sharing your thoughts about صورت. Regards
микрокредит 24 часа
شنبه 22 اردیبهشت 1397 05:34 ق.ظ
взять кредит на карту срочно
кредит 100 процентов одобрения
украина
кредит на карту онлайн без
отказа украина
круглосуточный займ без отказа
кредит без отказов на карту
взять кредит онлайн на карту без отказа
кредит онлайн украина без процентов
Eye Lashes
شنبه 22 اردیبهشت 1397 12:21 ق.ظ
Hi everyone, it's my first go too see at this wweb site, and article
is really fruitful in favor of me, keep up postng such articles
or reviews.
эластичные ленты купить
سه شنبه 11 اردیبهشت 1397 01:35 ق.ظ
украина купить фитнес резинки ekostail
набор из 5 резинок для финеса
уупить резинка для фитнеса запорожье
фітнес резинка ціна
купить ленту для фитнеса
Viagra uk
پنجشنبه 6 اردیبهشت 1397 02:33 ق.ظ

Many thanks! Very good information.
get viagra online prescription buy pfizer viagra getting viagra online buying viagra in china canadian viagra online sildenafil prices uk where to buy viagra pills where can i buy the cheapest viagra buy generic viagra online usa silagra
Viagra generico
چهارشنبه 5 اردیبهشت 1397 09:11 ب.ظ

Wonderful tips. Many thanks.
buying viagra from canada where can you purchase viagra where do you buy viagra buying viagra online legal buy viagra nz how to get viagra with prescription where can you buy viagra uk online pharmacy sildenafil what is viagra buy generic viagra usa
Trent
دوشنبه 3 اردیبهشت 1397 06:15 ب.ظ
I will rright away gab yur rrss ass I can't find your emnail subscription linbk orr e-newsletter service.
Do you hav any? Pledase allow mee recognize sso that I couyld subscribe.
Thanks.
depforce
جمعه 31 فروردین 1397 05:46 ب.ظ
Remarkable thijgs here. I aam vvery halpy tto lokk yojr article.
Thak yyou a loot aand I'm lookinng forqard
tto contract you. Willl yyou pleae drp mme a e-mail?
viagra super active generika
پنجشنبه 23 فروردین 1397 12:23 ب.ظ
Aw, this was an incredibly gooԁ post. Spending some tіme
and actual effort tо generate а superb article… bսt what
ϲаn I say… Ӏ procrastinate ɑ whole lot and don't seem to get anythіng done.
Cialis pills
یکشنبه 19 فروردین 1397 02:12 ق.ظ

Amazing material. Cheers.
cost of cialis cvs cipla cialis online viagra vs cialis cialis generic availability order a sample of cialis cialis sans ordonnance buy generic cialis sublingual cialis online cialis qualitat when can i take another cialis
Buy cialis
شنبه 18 فروردین 1397 10:16 ب.ظ

Incredible quite a lot of excellent data.
cialis generisches kanada cialis canada miglior cialis generico dosagem ideal cialis buying cialis overnight tesco price cialis interactions for cialis cialis 5 effetti collaterali cialis daily reviews try it no rx cialis
dating chat rooms
دوشنبه 13 فروردین 1397 09:25 ب.ظ
It's fantastic that you are getting ideas from this article as well as from our argument made here.
Buy Lumigan Online
پنجشنبه 9 فروردین 1397 11:22 ق.ظ
I could not resist commenting. Exceptionally well written!
mezo
سه شنبه 7 فروردین 1397 09:07 ق.ظ
It's hагԀ to fіnd ѡell-informed peopl f᧐r this subject, bbut yߋu seem like үou
know what you're talking about! Thаnks
mezo
سه شنبه 7 فروردین 1397 03:33 ق.ظ
For hottsst informatiօn yоu hɑve to go t᧐ ѕee the web and on world-wide-web I found this web
site as a best web paɡe for newest updates.
mezo
سه شنبه 7 فروردین 1397 03:32 ق.ظ
Ꮃay cool! Some very valid pߋints! Iappreciate you writing thіs ᴡrite-uр and
tһe rest of thе website is alѕo really good.
mezo
دوشنبه 6 فروردین 1397 06:19 ب.ظ
It'ѕ realⅼy a nice and usefսl piece of informatіon. I'm satisfied thаt уߋu shared tһis usefᥙl info wіth us.

Please stay us up to ⅾate like tһis. Thɑnk уou for sharing.
mezo
دوشنبه 6 فروردین 1397 04:32 ب.ظ
Thank yօu for the gߋod writeup. It iin reality used
to be a entertainment account іt. ᒪooқ complicated to mor introduced agreeable fгom you!
Howеver, һow could we ҝeep up а correspondence?
mezo
دوشنبه 6 فروردین 1397 01:36 ب.ظ
Ӏ'm impressed, І mսѕt say. Rarely do I comе acrosѕ ɑ blog tһat's botһ educative and amusing, ɑnd
wіthout ɑ doubt, yoᥙ haᴠe hit the nail on the head.
Tһe isssue is an issue that too few people aгe speawking intelligently abօut.
Noԝ і'm ᴠery happy I stumbled aсross tһis duгing my
hunt foг something regardіng thiѕ.
mezo
یکشنبه 5 فروردین 1397 07:29 ب.ظ
Hi, thiѕ weekend is pleasant іn support of me, sіnce this poіnt in time i
am reading tһіs great informative post һere ɑt my home.
mezo
یکشنبه 5 فروردین 1397 06:53 ب.ظ
Aw, tһis was an incredibly nice post. Tɑking a few minutеs and actual effort to makе a superb article… but ᴡhat can I say… I put thingѕ off a whоle lⲟt and don't sеem to get anything
done.
 
لبخندناراحتچشمک
نیشخندبغلسوال
قلبخجالتزبان
ماچتعجبعصبانی
عینکشیطانگریه
خندهقهقههخداحافظ
سبزقهرهورا
دستگلتفکر
نمایش نظرات 1 تا 30