Ativo

Passivo e PL

X4

X5

8,000

7,000

1,000
7,000
0

7,000

No circulante

14,000

3,000

RLP
Imob.
Intang.
Invest.

2,000
10,000
1,000
1,000

2,000

Total do Ativo

22,000

10,000

Circulante
Caixa
Estoque
Dupl. a rec.

1,000

X4

Circulante
Fornec. a pag.
Impost. a pag.
Divid. a pagar
Emprstimo
Juros a pagar
Partic.

No circulante

4,000
4,000

5,000

ELP - Financ.

5,000

Patrimnio Lquido

13,000

Capital
Lucros acum.
Res. Lucros

10,000
3,000

Total Passivo + PL

22,000

Passivo e PL

DRE (X5)
X5

5,000
5,000

5,000

Receita
CMV
LB
Desp. Vendas
Desp. Adm.
Desp. Fin.
LAIR
IR
LDIR
Partic. Admin.
LL

Caixa

0
0
0
0

Ativo

Passivo e PL

X4

X5

8,000

15,800

1,000
7,000
0

800
7,000
8,000

No circulante

14,000

27,000

RLP
Imob.
Intang.
Invest.

2,000
10,000
1,000
1,000

2,000
15,000
1,000
9,000

Total do Ativo

22,000

42,800

Circulante
Caixa
Estoque
Dupl. a rec.

X4

Circulante
Fornec. a pag.
Impost. a pag.
Divid. a pagar
Emprstimo
Juros a pagar
Partic.

No circulante

4,000
4,000

5,000

ELP - Financ.

5,000

Patrimnio Lquido

13,000

Capital
Lucros acum.
Res. Lucros

10,000
3,000

Total Passivo + PL

22,000

PL

DRE (X5)
X5

13,801
5,000
945
1,285
5,000
500
1,071

5,000
5,000

23,999

Receita
CMV
LB
Desp. Vendas
Desp. Adm.
Desp. Fin.
LAIR
IR
LDIR
Partic. Admin.
LL

Caixa
20,000
-10,000
10,000
-2,200
-1,000
-500
6,300
-945
5,355
-1,071
4,284

1,000
12,000
-5,000
-4,000
-3,200
8,000
-8,000

18,000
5,185
814

42,800

800