Tableau n° 3

PASSAGE DU RESULTAT NET COMPTABLE AU RESULTAT NET FISCAL

Calcul Cotisation Minimal
Exercice du 01/01/2019 au 31/12/2019 Total des produits 2019 165,531,083.99
INTITULES Montant Montant Montant CM 2019 827,655.42
I.RESULTAT NET COMPTABLE Montant CM arrondi 827,656.00
.Benefice net 3,267,333.93
.Perte nette
II.REINTEGRATIONS FISCALES
1.Courantes Base imposable à IS 2019 3,267,340.00
Base *31% 1,012,875.40
Somme à déduire 157,500.00
IS 2019 855,376.00

2.Non courantes IS > CM

IS due 2019 855,376.00

ACOMPTE DÉJÀ VERSE 2019 942,980.00

EXCEDENT A IMPUTER 87,604.00

1 ème Acompte IS 2020 126,240.00

III.DEDUCTIONS FISCALES 2 ème Acompte IS 2020 213,844.00
1.Courantes 3 ème Acompte IS 2020 213,844.00
4 ème Acompte IS 2020 213,844.00
-
-
-
2.Non courantes
- PRODUITS NON COURANTS
-
TOTAL 3,267,333.93
IV.RESULTAT BRUT FISCAL Montants
Benefice brut si T1 > T2 (A)
Deficit brut fiscal si T2 > T1 (B)
V.REPORTS DEFICITAIRES IMPUTES (C) (1)
. Exercice n° - 4
. Exercice n° - 3
. Exercice n° - 2
. Exercice n° - 1
VI.RESULTAT NET FISCAL
Benefice net fiscal (A - C) 3,267,333.93
ou deficit net fiscal (B)

Montants
VII.CUMUL DES AMORTISSEMENTS FISCALEMENT DIFFERES
VIII.CUMUL DES DEFITS FISCAUX RESTANT A REPORTER
. Exercice n° - 4
. Exercice n° - 3
. Exercice n° - 2
. Exercice n° - 1

(1) Dans la limite du montant du benefice brut fiscal (A)

 RESULTAT PREVU 3,425,000.00

3,425,000.00
1,061,750.00
157,500.00
904,250.00

157,666.07

PRIX ACQUISITION 300,000.00 698,341.79

AMORTI ANNUEL 60,000.00 139,668.36

AMORTI MENSUEL 5,000.00 11,639.03

AMORTIS DEDUCT FISCA 35,000.00 81,473.21 - 46,473.21

 3200000

1,564,310.00

1,300,000.00
 2,231,809.00
1,323,363.00

3,555,172.00 6.20 22,042,066.40

6.80 24,175,169.60

2,133,103.20
MONTANT TONNAGE PRIX TTC PRIX HT

16,727,571.98 2,231,809 7.50 6.25

9,836,327.12 1,323,363 7.43 6.19

16,727,571.98 2,072,809 8.07 6.725

9,836,327.12 1,218,876 8.07 6.725

3,291,685.14

#VALUE!