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