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ANEXO A-1
Comunicación y Redes Para la Educación Emocional I.A.P. Balance general al 31 de Diciembre de Activo Circulante Caja Bancos Inversiones en Valores Documentos y ctas. Por cobrar IVA Acreditable Pagos Anticipados Total Activo Circulante
2001 -18.80 -12,107.36 242,099.93 134,078.40 0.00 308.70 364360.87
2002 Diferencias 0.00 18.80 4929.19 17036.55 112721.40 -129378.53 93031.18 -41047.22 0.00 0.00 2837.23 2528.53 213519.00 -150841.87
Activo Fijo Terrenos Edificios, Construcciones y Mejoras Muebles y Equipo Servicio Asistencial Muebles y Equipo Administrativo Vehículos Servicio Asistencial Vehículos Administrativos Equipo de Cómputo Otros equipos Total Activo Fijo Suma el Activo
0.00 0.00 0.00 18959.12 0.00 0.00 21794.65 0.00 40753.77 405114.64
0.00 0.00 0.00 36714.42 0.00 0.00 71607.96 262200.00 370522.38 584041.38
0.00 0.00 0.00 17755.30 0.00 0.00 49813.31 262200.00 329768.61 178926.74
Pasivo y Capital Documentos Y Cuentas por Pagar Impuestos por Pagar Total Pasivo a Corto Plazo
73,218.28 3,235.54 76,453.82
85711.29 686.57 86,397.86
12493.01 -2548.97 9944.04
Capital Patrimonio Constitutivo Resultado de Ejercicios Anteriores resultado del Ejercicio Superavit Ganado Total capital Total Pasivo y Capital
100,000.00 38,164.76 190,496.06 0.00 328,660.82 405,114.64
100000.00 228660.82 168982.70 0.00 497643.52 584,041.38
0.00 190496.06 -21513.36 0.00 168982.70 178926.74
@II
ANEXO A-2 Comunicación y Redes Para la Educación Emocional I.A.P. Estado de Cambios en la Situación Financiera del 1o. De Enero al 31 de Diciembre de 2002 Utilidad Neta Actividades de Operación Documentos por Cobrar Pagos Anticipados Suma
168,982.70 41,047.22 -2,528.53 38,518.69
Actividades de Inversión Muebles y Equipo Administrativo Equipo de Cómputo Otros Equipos Suma
-17,755.30 -49,813.31 -262,200.00 -329,768.61
Actividades de financiamiento Cuentas por Pagar Impuestos por Pagar Suma
12,493.01 -2,548.97 9,944.04
Deficit Saldo Inicial de Caja Saldo Inicial de Bancos Saldo Inicial de Inversiones y valores Saldo Final en Caja, Bancos e Inv. Valores Caja Inv. Valores
-112,323.18 -18.80 -12,107.36 242,099.93
229973.77 117,650.59
4,929.19 112,721.40 117,650.59
@IH
ANEXO A-3 Revisión de la Información Financiera Se realizó una revisión de los Estado de Resultados Comunicación y Redes Para la Educación Emocional I.A.P. 1o. De Enero al 31 de Diciembre de: 2001 2002 Diferencias Ingresos Recuperación por Servicio Asistencial 0.00 0.00 0.00 Ingresos Patrimoniales 0.00 12,944.35 12944.35 Ingresos por Colectas y Donativos 919340.26 1078327.55 158987.29 Ventas 0.00 39,130.44 39130.44 Otros Ingresos 0.00 0.00 0.00 Total Ingresos 919340.26 1130402.34 211062.08 Costos Costo del Servicio Asistencial -693214.80 912,752.57 1605967.37 Costo de los Inmuebles Arrendados 0.00 0.00 0.00 Costo de Colectas y Donativos 0.00 0.00 0.00 Costo de ventas 0.00 0.00 0.00 Total Costos -693214.80 -912,752.57 -219537.77 Utilidad Bruta Gastos de Operación Gastos de Administración
226125.46
217649.77
-47569.17
-44,760.54
Utilidad de Operación Otros Ingresos y Gastos Utilidad Neta
178556.29 11939.77 190496.06
172889.23 -3,906.53 168982.70
-8475.69 0.00 2808.63 0.00 -5667.06 -15846.30 -21513.36
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