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.
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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]
<b style="">[/b]
<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]
<b style="">BÜRO SİCİL NUMARASI </span>: [/b]
<b style="">KAŞE NUMARASI
</span>:[/b]
<b style="">İŞ ADRESİ </span>: [/b]
<b style="">TELEFON </span>: [/b]
<b style="">VERGİ DAİRESİ, HESAP NO </span>: [/b]
<b style="">[/b]
<b style="">[/b]
<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]
<b style="">[/b]
<b style="">BİR ÖNCEKİ SERMAYESİ </span>: </span>500,00 YTL[/b]
<b style="">[/b]
<b style="">3-
</span></span>[/b]<b style="">ŞİRKETİN
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]
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<b style="">6- SONUÇ :[/b]
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<b style="">A-) Şirketin 500,00-YTL olan sermayesi 1998
yılında tamamen ödenmiş ve bugüne kadar herhangi bir çekilme olmamıştır. [/b]
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<b style="">B-) Şirketin 30/11/2005 Tarihli Mizanına
göre hesaplanan ÖZ VARLIĞI ..............- YTL olarak bünyede mevcuttur. [/b]
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<b style="">İş Bu rapor Sanayi Ve Ticaret Bakanlığının
İç Ticaret 2003/3 Sayılı Tebliğler doğrultusunda düzenlenmiştir.
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<b style="">
</span></span>SERBEST
MUHASEBECİ MALİ MÜŞAVİR[/b]
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