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Resumen economico cig_20140721
1.
CONDOMINIO LOS INKAS
GOLF Sito en Av. Circunvalación Club Golf Los Incas 292, Urb. Club Golf Los Inkas, Santiago de Surco RESUMEN DE INGRESOS Y EGRESOS PERIODO JUL.2007 A JUL.2014 INGRESO POR AÑO COBRADO INGRESOS EGRESOS SALDO FINALSALDO INICIAL CTA.ORD. CTA.EXT. OTROS TOTAL AL INICIO JUL-2007 60,455.00 1,333.20 882.38 62,670.58 61,749.94 920.64 2008 920.64 118,539.00 3,346.20 5,316.90 128,122.74 122,940.28 5,182.46 2009 5182.46 109,272.30 0.00 459.37 114,914.13 111,765.85 3,148.28 2010 3148.28 104,778.30 158.10 108,084.68 105,272.86 2,811.82 2011 2811.82 113,499.70 0.00 116,311.52 115,316.86 994.66 2012 994.66 110,752.70 0.00 111,747.36 111,011.98 735.38 2013 735.38 114,456.40 0.00 115,191.78 115,070.13 121.65 2014 121.65 61,400.00 0.00 61,521.65 61,613.18 -91.53 TOTAL 793.153.40 4837.50 6658.65 804,649.55 804,741.08 RESUMEN DE CUOTAS ORDINARIAS Y EXTRAORDINARIAS A COBRAR PERIODO 2000 A JULIO 2014 Año Tipo de Cuota Valor Cuota Cuota a cobrar Dscto X Compromiso Dscto X Pronto Pago Pagado Cuota x cobrar 2000 CTA.ORD. ENE DIC 85.00 1,190.00 0.00 0.00 455.00 735.00 2001 CTA.ORD. ENE DIC 85.00 3,145.00 0.00 0.00 0.00 3,145.00 2002 CTA.ORD. ENE DIC 85.00 3,145.00 0.00 0.00 1,020.00 2,125.00 2003 CTA.ORD. ENE JUN 85.00 3,940.00 0.00 0.00 220.00 3,720.00JUL NOV 90.00 DIC DIC 110.00 2004 CTA.ORD. ENE ABR 110.00 7,020.00 0.00 0.00 2,190.00 4,830.00MAY NOV 90.00 DIC DIC 110.00 2005 CTA.ORD. ENE ABR 110.00 9,670.00 0.00 0.00 5,526.30 4,143.70MAY NOV 90.00 DIC DIC 110.00 2006 CTA.ORD. ENE DIC 110.00 14,630.00 40.00 0.00 5,955.00 8,635.00 2007 CTA.ORD. ENE DIC 110.00 76,560.00 310.00 2,070.00 68,035.90 6,144.10 2008 CTA.ORD. ENE DIC 110.00 126,720.00 140.00 5,140.00 114,890.00 6,550.00 2009 CTA.ORD. ENE DIC 110.00 126,720.00 140.00 5,200.00 110,400.00 10,980.00 2010 CTA.ORD. ENE DIC 110.00 126,720.00 350.00 5,740.00 109,655.00 10,975.00 2011 CTA.ORD. ENE DIC 110.00 126,720.00 400.00 6,340.00 109,576.90 10,403.10 2012 CTA.ORD. ENE DIC 110.00 126,720.00 0.00 7,450.00 105,270.00 14,000.00 2013 CTA.ORD. ENE DIC 110.00 126,720.00 10.00 7,940.00 105,449.30 13,320.70 2014 CTA.ORD. ENE JUL 110.00 73,920.00 0.00 4,480.00 52,910.00 16,530.00 AGO DIC 110.00 1,320.00 120.00 1,200.00 0.00 2015 CTA.ORD. ENE ABR 110.00 440.00 40.00 400.00 0.00 CUOTA ORDINARIA 955,300.00 1,390.00 44,520.00 793,153.40 116,236.60 2003 CTA.EXT.INTERCOM. 114.10 1,255.10 0.00 0.00 263.20 991.90 2003 CTA,EXT.ANEXO 126.80 507.20 0.00 0.00 0.00 507.20 2004 CTA.EXT.PINT. 255.00 3,702.97 0.00 0.00 1,574.30 2,128.67 2008 CTA.EXT.INST.PAST. (E y F) 100.00 3,200.00 0.00 0.00 3,000.00 200.00 CUOTA EXTRAORDINARIA 8,665.27 0.00 0.00 4,837.50 3,827.77 Nota: La Directiva Transitoria recibió de la Directiva Anterior cuotas a cobrar a Junio del 2007 equivalente a S/.18,665.27 correspondiente a cuotas ordinarias por S/.13,200.00 y a cuotas extraordinarias por S/.5,465.27.
2.
DETALLE DE CUOTAS
ORDINARIAS COBRADAS POR AÑO SEGÚN CUOTA PERIODO JUL.2007 A JUL.2014 POR AÑO Y TIPO DE CUOTA INGRESO POR AÑO COBRADO CUOTA ORDINARIA 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 TOTAL AL INICIO 1,190.00 3,145.00 3,145.00 3,940.00 7,020.00 9,670.00 14,630.00 76,560.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 126,720.00 75,240.00 440.00 JUL-2007 170.00 220.00 580.00 960.00 2,545.00 55,380.00 600.00 60,455.00 2008 340.00 425.00 1,170.00 3,960.00 2,750.00 10,389.10 99,074.90 430.00 118,539.00 2009 85.00 110.00 440.00 886.80 13,275.10 94,025.40 450.00 109,272.30 2010 30.00 425.00 740.00 1,170.00 11,649.40 90,563.90 200.00 104,778.30 2011 220.00 110.00 3,305.20 13,856.10 95,008.40 1,000.00 113,499.70 2012 20.00 3,835.00 10,198.50 95,986.00 713.20 110,752.70 2013 440.00 496.30 580.00 660.00 200.00 800.00 3,660.00 7,019.00 99,901.10 700.00 114,456.40 2014 60.00 770.00 150.00 510.00 1,265.00 4,835.00 53,410.00 400.00 61,400.00 TOTAL 455.00 0.00 1020.00 220.00 2190.00 5526.30 5955.00 68035.90 114890.00 110400.00 109655.00 109576.90 105270.00 105449.30 54110.00 400.00 793,153.40 Compromiso 40.00 310.00 140.00 140.00 350.00 400.00 0.00 10.00 0.00 0.00 1,390.00 Descuento 2,070.00 5,140.00 5,200.00 5,740.00 6,340.00 7,450.00 7,940.00 4,600.00 40.00 44,520.00 Cuota x cobrar 735.00 3145.00 2125.00 3720.00 4830.00 4143.70 8635.00 6144.10 6550.00 10980.00 10975.00 10403.10 14000.00 13320.70 16530.00 0.00 116,236.60 DETALLE DE CUOTAS EXTRAORDINARIAS COBRADAS POR AÑO SEGÚN CUOTA PERIODO JUL.2007 A JUL.2014 POR AÑO Y TIPO DE CUOTA INGRESO POR AÑO COBRADO CUOTA EXTRAORDINARIA INTER 2003 PINT 2004 PAST 2008 TOTAL AL INICIO 1,762.30 3,702.97 3,200.00 JUL-2007 263.20 1,070.00 1,333.20 2008 446.20 2,900.00 3,346.20 2009 0.00 2010 58.10 100.00 158.10 2011 0.00 2012 0.00 2013 0.00 2014 0.00 TOTAL 263.20 1574.30 3000.00 4837.50 Compromiso Descuento Cuota x cobrar 1499.10 2128.67 200.00 3827.77 Elaboradoal 31 de Marzo del 2014.
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