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The company AMPLIED PLUS, SA presents the following Balance Sheet on January 1, 20X0: During the fiscal year, it carries out the following operations
The company AMPLIED PLUS, SA presents the following Balance Sheet on January 1, 20X0: During the fiscal year, it carries out the following operations (VAT of 21%): Active non-current asset inmobilized material equity and abilities own funds 100 social capital 200000 213 machinery 150000 112 Legal reserve 2813 AA machinery 20000 129 Profit of the year 30000 32000 216 furniture 40000 2816 AA furniture 8000 current active callable estate stock non-current liabilities 300 merchandise 50000 170 Long-term debts with credit institutions current passive 55279.73 cash bank 103000 520 Short-term debts with credit institutions 527 short-term debt from credit institutions 4770.27 3000 bank teller 10000 total active 325000 total assets net and passive 325000 1. Pay the first amortization installment of the loan granted a year ago by the PROCESO bank with a 10-year maturity, according to the following amortization table (only the first 5 years are shown): Fecha Anualidad Inters C. amortizacin I. amortizado Capital vivo 1/1/20X0-1 60000,00 1/1/2000 7770,27 3000,00 4770,27 4770,27 55229,73 1/1/20x1 7770,27 2761,49 1/1/2002 7770,27 2511,05 5008,78 5259,22 9779,05 50220,95 1/1/2003 770,27 2248,09 5522,18 15038,27 20560,45 44961,73 39439,54
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