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TIPCTA
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TIPMOV
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CTA1
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T
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M
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501
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CTA5
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CTA6
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CTA8
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CTA9
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000000
000000
000000
000000
000000
000000
000000
000000
000000
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000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000

00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
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00000000000000
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00000000000000
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00000000000000

02
02
02
02
02
03
03
03
04
04
04
04
00
00
00
01
01
01
01
01
02
02
00
00
01
01
01
01
01
01
01
00
00
00
01
01

24
25
26
27
28
00
01
02
00
01
02
03
00
00
00
00
01
02
03
04
00
03
00
00
00
01
02
03
00
01
04
00
00
00
00
01

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

000000
000000
000000
000000
000000
000000
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00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
00000000000000
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NOMCTA
ACTIVO
ACTIVO CIRCULANTE
EFECTIVO EN CAJA
CAJA EN MONEDA LOCAL
Petty Cash
CAJA EN MONEDA EXTRANJERA
Petty Cash Foreign Currency
CAJA PRINCIPAL EN MONEDA LOCAL
Caja Principal
EFECTIVO EN BANCOS
BANCOS MONEDA LOCAL
BANCOS MONEDA EXTRANJERA
Bank Activo - 110001177
COLOCACIONES
COLOCACIONES EN MONEDA LOCAL
COLOCACIONES EN MONEDA EXTRANJERA
Certificate of Dep 400000413
Certificate of Dep 400000459
CUENTAS POR COBRAR
ANTICIPO A PROVEEDORES
CUENTAS POR COBRAR COMPAIAS RELACIONADAS
Account Receivable Veconinter Colombia
CUENTAS POR COBRAR ACCIONISTA
Shareholders Receivable
POLIZAS A CREDITO POR COBRAR
Insurance Policies Receivable
OTRAS CUENTAS POR COBRAR
Accounts Receivable Others
PROPIEDAD, PLANTA Y EQUIPOS
ACTIVO FIJO NETO
ACTIVO FIJO DEPRECIABLE
Office and Furniture
Computer Equipment
DEPRECIACION ACUMULADA
Accum. Dep. Office and Furniture
Accum. Dep. Computer Equipment
OTROS ACTIVOS
OTROS ACTIVOS
DEPOSITO DADO EN GARANTIA
Security Deposits
PASIVO
PASIVO CIRCULANTE
EFECTOS POR PAGAR
CUENTAS POR PAGAR BANCARIAS
CUENTAS POR PAGAR EXTRANJERAS
CUENTAS POR PAGAR
CUENTAS POR PAGAR GASTOS OPERATIVOS
Accounts Payable Veconinter Colombia
Due to Veconinter Venezuela USD
Due to Veconinter Venezuela VEF
CUENTAS POR PAGAR PROVEEDORES NACIONALES
Accounts Payable Providers
CUENTAS POR PAGAR ACCIONISTA
Shareholders Payable
INSURANCE RELATED
INSURANCE RELATED
Accident Reserve
Deferred Revenue
POLIZAS A CREDITO POR DISTRIBUIR
POLIZAS A CREDITO POR DISTRIBUIR
Applicable Deposits
GASTOS ACUMULADOS POR PAGAR
IMPUESTOS POR PAGAR
Taxes Payable

TIPAUX

CENCOSTO

CTASUMA

PATRIMONIO
CAPITAL
CAPITAL CONTABLE
CAPITAL SOCIAL
Capital Stock
RESULTADOS
Retained Earnings
Result (Income-Loss)
INGRESOS
INGRESOS
INGRESOS
INGRESOS OPERACIONES
Income for Insurance Sales
Commission Incomes
COSTOS Y GASTOS
COSTOS
COSTOS DIRECTOS
COSTOS DIRECTOS
Commission Expense
GASTOS
GASTOS DE PERSONAL
GASTOS DE PERSONAL
Payroll
GASTOS ADMINISTRATIVOS
GASTOS FIJOS
Office Material
Telephone Expenses
Cellphone Expenses
Water
Internet
(((((Vacio)))))
Electricity Charges
(((((Vacio)))))
(((((Vacio)))))
Photocopy Rental
Office Rent
Rent Others
(((((Vacio)))))
Security Expenses
Parking
Insurance
GASTOS VARIABLES
Meals and Snacks
Travel Expenses National
Travel Expenses International
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
Subscriptions
Advertising and Promotion
Legal Fees
Audit and Accounting Fees
Fiscal Consulting Fees
(((((Vacio)))))
(((((Vacio)))))
(((((Vacio)))))
Other Prof. Honoraries
(((((Vacio)))))
Repair and Maintance
(((((Vacio)))))
(((((Vacio)))))

(((((Vacio)))))
(((((Vacio)))))
Office Equipment
Postage and Delivery
Cleaning Expenses
DEPRECIACIONES Y AMORTIZACIONES
Depreciation Office and Furniture
Depreciation Computer Equipment
OTROS GASTOS VARIABLES
Credit Card Payments
(((((Vacio)))))
Donations and Contributions
OTROS INGRESOS -EGRESOS
OTROS INGRESOS
OTROS INGRESOS
INGRESOS FINANCIEROS
Interest Income
(((((Vacio)))))
(((((Vacio)))))
Exchange Profit
OTROS INGRESOS
Other Incomes
OTROS EGRESOS
OTROS EGRESOS
EGRESOS FINANCIEROS
Interest Expense
Bank Service Charges
Exchange Loss
OTROS EGRESOS
Accident Expenses - Insurance Policies
Other Expenses
GASTOS DE IMPUESTOS
GASTOS DE IMPUESTOS
GASTOS DE IMPUESTOS
GASTOS DE IMPUESTOS
Tax Expense

GASTOCOMUN

INDIVA

MONTO
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

AUXILIAR
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

INDCALCIVA

INDSEFAN
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0
N0