Toplam 2 adet sonuctan sayfa basi 1 ile 2 arasi kadar sonuc gösteriliyor

Konu: yazılmış öz sermaye tespit rapor örneği varmıdır

  1. #1
    Müdavim Üye
    Üyelik tarihi
    30.Mayıs.2006
    Nereden
    Türkiye
    Mesajlar
    548


    selamlar
    elinde yazılmışöz sermaye tespit rapor örneği olan varmıdır.

    gönderebilirlerse sevinirim.

    birde bu bilirkişilik için belli bir süre mesleki faaliyet yapmak gerekiyor mudur?

    mahkeme görevlendirmeyi nasıl yapıyor.

  2. #2
    Kıdemli Üye
    Üyelik tarihi
    08.Ekim.2007
    Mesajlar
    171
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    <h4>Rapor Sayısı : 2005/ST/..
    </span>……/…../2005 </span></h4>

    <b style="">
    </span>[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">SERMAYENİN ÖDENDİĞİNİN TESPİTİNE AİT[/b]

    <b style="">SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK RAPORU[/b]

    <b style="">[/b]

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    <b style="">1-
    </span></span>[/b]<b style="">İNCELEMEYİ
    YAPAN SERBEST MUHASEBECİ MALİ MÜŞAVİRİN
    : [/b]

    <b style="">[/b]

    <h5>ADI SOYADI
    </span>: </h5>

    <b style="">BAĞLI BULUNDUĞU ODA </span>[/b]

    <b style="">RUHSAT NUMARASI </span>: [/b]

    <b style="">ODA SİCİL NUMARASI </span>: [/b]

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    <b style="">KAŞE NUMARASI
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    <b style="">İŞ ADRESİ </span>: [/b]

    <b style="">TELEFON </span>: [/b]

    <b style="">VERGİ DAİRESİ, HESAP NO </span>: [/b]

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    <b style="">2-
    </span></span>[/b]<b style="">TESPİTİ
    YAPILAN ŞİRKETİN :
    [/b]

    <b style="">[/b]

    <b style="">ÜNVANI </span>: [/b]

    <b style="">ADRESİ </span>: [/b]

    <b style=""></span>[/b]

    <b style="">VERGİ DAİRESİ, HESAP NO : [/b]

    <b style="">[/b]

    <b style="">SERMAYESİ
    </span>: 20.000,00 YTL[/b]

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    <b style="">BİR ÖNCEKİ SERMAYESİ </span>: </span>500,00 YTL[/b]

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    YASAL DEFTERLERİNİN TASDİKİNE İLİŞKİN BİLGİLER :
    [/b]

    <b style="">[/b]

    <b style="">A-) Tespitin yapıldığı yıla ait defterler : [/b]

    <b style="">[/b]

    <b style="">YILI </span>YASAL
    DEFTERİN NEVİ
    </span>TASDİK
    MAKAMI
    </span>TASDİK
    TARİHİ/NOSU
    [/b]

    <b style=""> </span>2005 </span>Yevmiye Defteri </span>MLT 2.NOTERİ </span></span>31/12/2004-37428[/b]

    <b style=""></span>2005 </span>Defter-î Kebir </span></span></span>MLT 2.NOTERİ </span>31/12/2004-37427[/b]

    <b style=""></span>2005 </span>Envanter Defteri </span></span>MLT 2.NOTERİ </span>31/12/2004-37426[/b]

    <h1></span></h1>

    <h1></span></h1>

    <h1></span></h1>

    <h1></span></h1>

    <b style="">
    </span></span>[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">B-) Sermayenin Ödendiği yıllara ait defterler : [/b]

    <b style="">[/b]

    <b style="">YILI </span>YASAL
    DEFTERİN NEVİ
    </span>TASDİK
    MAKAMI
    </span>[/b]<b style="">TASDİK</span>
    [/b]<b style="">TARİHİ/NOSU</span>[/b]

    <b style=""> </span>1998 </span></span>Yevmiye Defteri </span>[/b]

    <b style=""></span>1998 </span>Defter-î Kebir </span>[/b]

    <b style=""> </span>1998 </span>Envanter Defteri </span>[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style="">5-ŞİRKET
    SERMAYESİNİN TAMAMININ ÖDENDİĞİNE İLİŞKİN BİLGİLER
    [/b]

    <b style="">( Mevcut Sermaye ile bir önceki sermaye
    arasındaki sermaye </span>bölümü için )[/b]

    <b style="">[/b]

    <h5>A-) Nakdi sermaye ödemelerinin Yevmiye Kayıtları </h5>

    <b style="">[/b]

    <b style="">[/b]

    <b style=""> </span>Nakti </span>Sermaye ödemelerinin Tarihi </span>Tutarı </span>Yevmiye maddesi [/b]


    </span></span>15/04/1998 </span></span>452,00 YTL </span>

    <b style=""> </span>[/b]

    <b style=""> </span>[/b]

    <b style=""> </span>[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">B-)Ayni sermaye ödemesi yoktur.[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">5-İ N C E </span>L E M E L E R : [/b]

    <b style="">[/b]

    <b style="">1- </span></span>[/b]<b style="">Şirketin sermayesi 500,00-YTL olup,
    tescili </span>06 /02/1998 </span>günlü 4476 sayılı Ticaret Sicil Gazetesinin 83
    sayfasında ilan edilmiştir. [/b]

    <b style="">2- </span></span>[/b]<b style="">Şirket ortakları taahhüt ettikleri
    sermayeleri nakden ve tamamen ödemişlerdir. [/b]

    <b style="">3- </span></span>[/b]<b style="">Şirketin ../../.... tarihli mizana göre
    500,00 YTL (........................) sermaye, şirket özvarlığının içinde yasal
    oranda bulunmaktadır. ( T.T.K MD.324 ) [/b]

    <b style="">4- </span></span>[/b]<b style="">Şirketin .../..../......... tarihli
    mizanına göre ÖZVARLIĞI aşağıdaki gibi hesaplanmıştır. [/b]

    <b style="">[/b]

    <b style=""> </span></span>AKTİF TOPLAMI </span></span></span></span></span>: …...........................- YTL[/b]

    <b style="">[/b]

    <b style="">
    </span>BORÇLAR </span>( - ) </span></span></span></span>: ...............................- YTL[/b]

    <b style="">[/b]

    <b style="">
    </span>ÖZ VARLIK </span></span></span>: …............................-YTL[/b]

    <b style="">[/b]

    <b style="">5- </span></span>[/b]<b style="">Ortakların sermaye taahhütlerini
    ödemelerini müteakip kendilerini yeniden borçlandırarak, başka bir hesaba
    alacak kaydedilmek suretiyle Sermaye taahhütlerinden doğan borçlarının devam
    ettiğine ilişkin herhangi bir yevmiye kaydına rastlanmamıştır. [/b]

    <b style="">[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style=""></span>[/b]

    <b style="">6- SONUÇ :[/b]

    <b style="">[/b]

    <b style="">A-) Şirketin 500,00-YTL olan sermayesi 1998
    yılında tamamen ödenmiş ve bugüne kadar herhangi bir çekilme olmamıştır. [/b]

    <b style="">[/b]

    <b style="">B-) Şirketin 30/11/2005 Tarihli Mizanına
    göre hesaplanan ÖZ VARLIĞI ..............- YTL olarak bünyede mevcuttur. [/b]

    <b style="">[/b]

    <b style="">İş Bu rapor Sanayi Ve Ticaret Bakanlığının
    İç Ticaret 2003/3 Sayılı Tebliğler doğrultusunda düzenlenmiştir.
    </span>[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">
    </span></span>SERBEST
    MUHASEBECİ MALİ MÜŞAVİR[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]

    <b style="">[/b]


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