Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | S.E. | 6 | 6 |
Resultado contable | S.E. | 110.133 | 110.133 |
A U M E N T O S | S.E. | 193.664 | 193.664 |
Impuesto sobre Sociedades | S.E. | 14.882 | 14.882 |
Amort. inmovilizado I+D | S.E. | 0 | 0 |
Reinversión de beneficios extraordinarios | S.E. | 0 | 0 |
Por reserva para inversiones en Canarias | S.E. | 0 | 0 |
Por implantación de empresas en el extranjero | S.E. | 0 | 0 |
![]() | S.E. | 178.781 | 178.781 |
![]() | S.E. | 27 | 27 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 49.586 | 49.586 |
![]() | S.E. | 38.855 | 38.855 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 32 | 32 |
![]() | S.E. | 113 | 113 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 62 | 62 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | |||
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 90.107 | 90.107 |
![]() | S.E. | 0 | 0 |
D I S M I N U C I O N E S | S.E. | 227.135 | 227.135 |
Impuesto sobre Sociedades | S.E. | 280 | 280 |
Amort. inmovilizado I+D | S.E. | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | S.E. | 15.235 | 15.235 |
Reserva para inversiones en Canarias | S.E. | 0 | 0 |
Compensaciones de B.I. negativas | S.E. | 0 | 0 |
![]() | S.E. | 211.620 | 211.620 |
![]() | S.E. | 20 | 20 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 47 | 47 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 1 | 1 |
![]() | S.E. | 1 | 1 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 19.797 | 19.797 |
![]() | S.E. | 9.610 | 9.610 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 943 | 943 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 18.390 | 18.390 |
![]() | S.E. | 146 | 146 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | |||
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 889 | 889 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 0 | 0 |
![]() | S.E. | 161.777 | 161.777 |
![]() | S.E. | 0 | 0 |
Base imponible | S.E. | 76.663 | 76.663 |