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Federacion Salvadoreña De Natacion Natación FEDERACION SALVADOREÑA DE NATACION NATACIÓN Ciudad Merliot, 05 de febrero de 2018. Señor Oficial de Información CLAVADOS OIRINDES Respetables Señores OIR INDES Reciban un cordial y atento saludo de parte de La Federación Salvadoreña de Natación. El motivo de la presente es en relación a carta recibida en esta federación en fecha 30 de enero del presente año donde nos solicitan lo siguiente: l. Balance de Comprobación, Balance general y Estado de Resultados del 01 de enero del 2016 al 31 de diciembre 2016 y del Ol de enero de 2017 al 31 de diciembre de 2017 POLOACUÁTJCO 2. Listas de los atletas de la FSN que reciben estimulo, beca o ayuda económica por parte del INDES y/o de la FSN, criterios o méritos por los cuales han sido seleccionados y cuantía del estímulo. Al respecto les informamos que anexamos a la presente lo solicitado excepto que en el numeral 1 aún no se les proporciona lo concerniente al año 2017 pues aún no están terminados, pero nos comprometemos a entregarlos cuando los tengamos listos .. NADO Agradeciendo su atención a la presente SINCRONIZADO Cordialmente, Complejo de Piscinas V Juegos Deportivos C. A., Final Colonia La Sabana No. 2 Ciudad Merllot, El Salvador. Tel.: (503) 2289-0378 Fax: (503) 2278-8316 [email protected] Complejo para Deportes Acuáticos Ofo- O?.- 1018 1 Ex-Polvorín c-rrY) Colonia Minerva Final 8: ~z Av. A y B San Jacinto Ex-Círculo Estudiantil 0~ Tel~: (503) 2270-0132 FEDERACION SALVADORENA DE NATACION BALANCE GENERAL AL 31 PE PJClEMBRE PE 2016 (Cifras en Dólares Estadounidenses) CORRIENTE 131,288.38 CORRIENTE 1H,9n.52 C/4.JA Uli.H CUENTAS POR PAGAR Zll.8Z~.~I Caja General 2,1 24.56 INDES 1,180.00 CAJA CHICA l.22.QQ OBLIGACIONES FINANCIERAS 2.000.00 PROVEEDORES 67,893.31) BANCOS WJ§ FONDOS INDES 663.72 RETENCIONES Y OTROS GASTOS POR PAGAR H,HG,02 BANCO FONDOS DE CONTINGENCIAS 6.69 IMPUESTO SOBRE LA RENTA 45,555.25 BANCO FONDOS GENERADOS CON PATRIMONIO INDES (4,001.48) ISSS 3,967.91 BANCO FONDOS GENERADOS POR GESTION ADM. ~ ADMINISTRADORAS DE FONDOS DE PENSIONES 23,932.46 OTRAS RETENCIONES A EMPLEADOS 1.057.20 OTROS GASTOS POR PAGAR 22 342 20 CUENTAS POR COBRAR m.122,g TRANSFERENCIAS PENDIENTES DE RECIBIR 19,490.65 PROVISIONES Y ESTIMACIONES DE GASTOS aa.m,Ga ANTICIPOS DE FONDOS PENDIENTES DE LIQUIDAR 37,883.93 Contrlbucione, Patronales 25,027.53 DEUDORES VARIOS 70.527.88 Provisiones y Estimaciones de gastos Wll2 OTROS PASIVOS 1..ill..H ACJIYQSFUOS 210.669.17 Provialon para Obligaciones Laborales ~ BIENES DEPRECIABLES Ul,IZQ,111 EQUIPOS Y MOBILIARIO DIVERSO 38",283.18 PATRIMONIO 148,252.19 EQUIPO AUDIOVISUAL 3,582.50 PATRIMONIO FEDERACION lli.llYI. OTROS ACTIVOS 1mQQ Donaciones y Legados de Bienes INDES 334,975.27 DEPRECIACION ACUMULADA ,m.m,Gn Equipos y Mobiliario Diverso (CR) RESULTADOS EJERCICIOS ANTERIORES ,m.m.2D1 Res. Ejerc. Ant. Fondos Federacion {]8B 723 0Bl DEFICIT PRESENTE EJERCICIO \'i,272.16) TOTAL ACTIVO ~\957.55 TOTAL PASIVO y PATRIMONIO ~1.957.58 )/ <)V' '·l'.. \. ,\ . lnscripcion: 1156 TESC-0c~H:J . j' ~ ,·., ./ l. !:;1 , v,~nn~ c .~. ....... \ ~... -.... .' .. , FEDERACION SALVADOREÑA DE NATACION ESTADO DE RESULTADOS DEL 1o. DE ENERO AL 31 DE DICIEMBRE DE 2016 (En Dolares de Estados Unidos de Norte América) INGRESOS $ 394,203.14 TRANSFERENCIAS INDES $ 135,975.55 AYUDAS ADICIONALES $ 4,716.56 INGRESO FONDOS GENERADOS CON PATRIMONIO DE INDES $ 219.132.35 INGRESO FONDOS GENERADOS POR GESTION ADMINISTRATIVA $ 34,378.68 MENOS: EGRESOS O GASTOS $ 395,475.30 TRANSFERENCIAS INOES $ 135,975.55 AYUDAS ADICIONALES .. $ 4,716.56 GENERADOS CON PATRIMONIO DE INDES $ 250,984.56 GESTION ADMINISTRATIVA $ 3,798.63 DEFICIT DEL EJERCICIO $ (1,272.16) Lic. Luis Antonio Oeras Ortiz Auditor lnscripcion: 1156 Pjg.: 1 FSN 2016 Bala~ de Comprobadón Correspondiente al mes de Olciembre de 2016 VALORES EXPRESADOS EN ACTIVOS Y GASTOS Saldo Anterior Debe ACTIVO 338,897.17 63,205.28 60,14-4.90 341,957.55 CORRIENTE 123,858.91 63,205.28 ss.ns.s1 131,288.38 CAJA 2,647.35 1,968.00 1,790.79 2.82.. .56 CAJA GENERAL 1,947.35 1,968.00 1,790.79 2.12... .56 Caja Genffl¡I 1,947.35 1.968.00 1,790.79 2,124.56 CA..IACHICA 700.00 0.00 0.00 700.00 Caja Chica FP 700.00 0.00 0 .00 700.00 Elu del carmen z.etaya (polvem) 200.00 0.00 0.00 200.00 SiMa Guadalupe Peral (pc)idepol1M)) 500.00 0.00 0.00 500.00 BANCOS 1,190.90) 55,737.28 53,985.02 551.38 BANCO FONDOS IHDES 1,258.48) 2•.726..5' 22.804.36 663.n Bana, Cti Cta. Cia. I 018 301 000039841 FI 31 .53 0.00 0.00 31.53 Banco Agricola Cia. a.. 564-000&50-8 A 1,289.99) 2'-726.5' 22.804.36 532.19 BANCO FONOOS CE COHTINGEHCIAS 6.69 0.00 0 .00 6.69 Banco CiCI Cta. CIIII. f 018-301--000039863 FC 0.23 0.00 0 .00 0.23 \ 8aneo Agric:cla. SA de C.V. Qa. Qe, • 5S4-0007'92-3 FC S.48 0.00 0.00 8.46 BANCO.FONDOS GENERADOS CON PATRIMOHIO INDES 4.263.98) 30,529.7.. 30,287.24 ( 4,001,48) Banco Agrtc;,ola Cia. a.. I 564-000791· 7 FP 4,267.94) 30,529.74 30.267.2• 4,005.'4) Banco cusauan Cta. • 01a.:J01-00002nZJ 3.96 0.00 0.00 3.91! BANCO FON:>OS GEHEAADOS POR GESTION 4,324.!S '81.00 913.42 3,892.43 Banc:o CiCI Cta. Qi. f 018-301-000039852 GA 1,881.33 '81.00 913.42 1,448.91 Dispoflllilídad en PIII*> T~( 1 T.-• 1 Dolar) 2,443.52 0.00 0.00 2.443.52 CUEHTAS POR C08RAR 122. 402. "6 5,500.00 0.00 127.902.48 TRAHSFERENCIAS Pa0EHTES DE RECIBIR 13,990.65 5,500.00 0.00 19,490.65 lnstltulo N..:ionll de loe Oepof'ln de El Sall,ador (IHOES) 13,990.65 5,500.00 0 .00 19,490.65 Fedenlcicn lnlemadon~J de Nataáol'I 0.00 5,500.00 0.00 5,500.00 ~ Varios pCn. lNOES 13,990.65 0.00 0.00 13,990.65 ANTICIPOS DE FONDOS PfNDIEHTES DE UQUIDAA 37,883.93 0.00 0.00 37,1183.93 Anlldpos • Empe,ados 320.00 0.00 0.00 320.00 Felill ~Alfaro 50.00 0.00 0.00 50.00 Roberto de Jesus ~ 225.00 0.00 0.00 225.00 Anllcipos Varic:4 ,s.oo 0.00 0.00 '5.00 Mtic:ipos • Pl'IMedores 11.967.'8 o.no 0.00 11,967.'8 Palricia Aie;a. dlio Oralana (TYR) 10,000.00 0.00 0.00 10.000.00 Agencia de v.;. úc:amAI 1,967.'8 0.00 0.00 1,967.'8 Anticipos de 8ef;as (no de tondos INDES) ,oo.oo 0.00 0.00 400.00 Anllclpos F~ Nac1ona1as 138.40 0.00 0.00 138.40 Maribel ANarado de Solano 138.-40 0.00 138.40 Anticipoa F~ lntetnacional8s 25,058.05 °'°º0.00 0.00 25,058.05 Osca, Amwldo Montno (Gtan Prbc Omalla, ......) 6'Z7.00 0.00 0.00 Qi'.00 Feb~Ma,-o 97..20 0.00 0.00 'P.20 Safndor ~ (CCCAH 2005 ~ Dominicana) 3,530.00 0.00 0.00 3,..530.00 o.ca, Amando Moreno (ffl Copa ••·IM.bel lNA) 495.00 0.00 0.00 495.00 Scanned by CamScanner ... ._., ... Pág.: 2 FSN 2016 Balance de Comprobadón Correspondiente al mes de Dldembre de 2016 VALORES EXPRESADOS EN ACTIVOS Y GASTOS Cuentas Saldo Anterior Debe Haber Saldo Rnal Osear Armando Monlno (VIII Campeonato Mundial) 109.81 0.00 0.00 109.81 Vilma de ~ ({A)pa Marcelo Salado, Cuba) 967.24 0.00 0.00 967.24 Osear A/mando MorenO (Pan P8cilic) 400.00 0.00 0.00 400.00 Osear Armando Moreno (COOICAOER. Panama) 200.00 0.00 0.00 200.00 Osc:at Annando 11on1nO (CAno OOEPA) 350.00 0.00 0.00 350.00 Jose Tornas Rengifo Qnilana ( 12Tb lillrldial) 1,100.00 0.00 0.00 1.100.00 Jose Manuel Cattagena (Imprevistos Casa Blanca) 100.00 0.00 0.00 100.00 Pedro Juan lzaguilTe {Pn!supuesto lnlerc:ambio Guatemala) 1,080.00 0.00 0.00 1,080.00 05<:ar Armando Monmo (Juegos COOICAOER. Guatemala) 57.55 0.00 0.00 57.55 Jmmy Alejandro ~n (Cinica dlt las Americas) 636.27 0.00 0.00 63627 Osar Annando Moreno (Boletos Clnlca Las Amencas) 1,498.28 0.00 0.00 1,498.28 Jimmy Alejandro Calderon (FondO pata Impuestos) 2,922.22 0.00 0.00 2,922.22 Jose Tomas Rengifo Orellana (Fondol caja Chica CCCAN 1,992.00 0.00 0.00 1,992.00 Sanclra Matlene Monteagudo (Viaticos Clnica Guatemala) 125.00 0.00 0.00 125.00 M'llá Liiana Flores (Vlatlcos Cliníc:I Guatemala) 100.00 0.00 0.00 100.00 Carios Muro Don*1gua:z (llquldacion Cija Chica) 11.05 0.00 0.00 11.05 Jimmy Alejandro Caldenln 2.389.25 0.00 0.00 2,389.25 Feiit Benjamin Abro (etas. Varias) 3,268.70 0.00 0.00 3,268.70 Victoriano de Jesus Valencia (Curso dlt Verano 2008) 258.34 0.00 0.00 258.34 Feflx Benjamin Alfaro (Esta<faa CAMEX 2008 en CRC) 2,743.14 0.00 0.00 2,743.14 DEUDORES VARK>S 70,527.88 0.00 0.00 70,527.88 Cheques~ 338.60 0.00 0.00 338.60 Karina Meja (fondos ple$.
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