Total | |
---|---|
NUMERO | 16 |
Resultado contable | 95.541 |
A U M E N T O S | 49.842 |
Impuesto sobre Sociedades | 42.873 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 25 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 6.944 |
![]() | 0 |
![]() | 0 |
![]() | 197 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 181 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 65 |
![]() | 5.588 |
![]() | 211 |
![]() | 0 |
![]() | 12 |
![]() | 22 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 45 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 621 |
![]() | 0 |
D I S M I N U C I O N E S | 11.044 |
Impuesto sobre Sociedades | 2.820 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 98 |
![]() | 8.126 |
![]() | 0 |
![]() | 0 |
![]() | 1.415 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 122 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.173 |
![]() | 5.479 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 35 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
Base imponible | 143.188 |