Presentación control de inglés contable a

presentación en inglés de empresa ficticia para inglés contable.

1. ¨Women balancing your financing world¨ k & V Student: Katty Contreras Vaitiare Daza Miss: Maria Vergara Date: 13/07/2024

2. Introduction company Job positions Service of company Bookepping cycle Income Statement Balance Sheet Cash Flow Statement P & L Statement Situation Company Figures Company Table of contents

3. IntroducTION company The name of our company is K&V Accountants. We decided to combine our initials to give it a sense of personal ownership. The company is committed to helping our clients with their tax obligations, investment guidance, accounting procedures, etc. As professional women, we decided to have a gender perspective when hiring our staff, which is why we mostly employ professional women who are homemakers, workers, caregivers—everything considered typical for today's women, who are often not hired because of these roles.

4. Katty Contreras:Budget Analyst Vaitiare Daza:Tax Accountant Job positions

5. Service of company Our company specializes in tax accounting. Therefore, the client portfolio we manage includes not only big companies but also entrepreneurs who need assistance in organizing their finances, filling out forms, creating financial statements, and even navigating the tax service's website. That is the vision and mission of our company.

6. BOOKYPING CYCLE We follow six steps: Gather source document Analyze the document Record financial effect in a journal Prepare the end-of-period procedures Adjusted trial balance Close the fiscal year

7. INCOME STATEMENT 2022 2023 Sales revenue Less cost of goods sold Gross Margin Less general and administrative expenses Operating Margin Less Taxes Net Income $ 15.000.000 $(3.720.000) $11.280.000 $(2.500.000) $8.780.000 $(2.200.000) $6.580.000 $8.000.000 $(2.500.000) $5.500.000 $(3.000.000) $2.500.000 $(1.500.000) $1.000.000

8. bALANCE SHEET

9. CASH FLOW STATEMENT

10. P & L STATEMENT 2022 Revenue Sales revenue $15.000.000 Other Revenue $ Gross Revenue $15.000.000 COGS COGS $3.720.000 Gross profit $11.280.000 $580.000 Net income Revenue Sales revenue $8.000.000 Other Revenue $ Gross Revenue $8.000.000 2023 COGS COGS $2.500.000 Gross profit $5.200.000 Net income $(3.400.000)

11. P & L STATEMENT 2022 Expenses Wages Rent Utilities Officie Supplies Internet Travel Insurance Interest Depretation Taxes Other Expenses 2023 Expenses Wages Rent Utilities Officie Supplies Internet Travel Insurance Interest Depretation Taxes Other Expenses $4.500.000 $1.000.000 $400.000 $180.000 $250.000 $100.000 $500.000 $1.220.000 $150.000 $2.200.000 $350.000 $3.000.000 $800.000 $600.000 $300.000 $250.000 $80.000 $500.000 $1.220.000 $150.000 $1.500.000 $500.000 Total Expenses Total Expenses $10.700.000 $8.900.000

12. SITUATION OF COMPANY Jenuary Sales revenue hovered February and April Hackers Attack May and June Corporate Taxes and F29 July Saled Dropped dramatically Agust, September And October Keep sales November Another skyrocket smarply December End of fiscal year

13. FIGURES COMPANY

14. YOU THANK