Total | |
---|---|
NUMERO | 6 |
Resultado contable | 169.458 |
A U M E N T O S | 147.612 |
Impuesto sobre Sociedades | 70.849 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 22 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 76.740 |
![]() | 163 |
![]() | 0 |
![]() | 575 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 393 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 790 |
![]() | 4.537 |
![]() | 2.031 |
![]() | 0 |
![]() | 133 |
![]() | 35 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.859 |
![]() | 0 |
![]() | 1.901 |
![]() | 0 |
![]() | 0 |
![]() | 1.377 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 60.945 |
![]() | 0 |
D I S M I N U C I O N E S | 47.632 |
Impuesto sobre Sociedades | 0 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 47.632 |
![]() | 389 |
![]() | 0 |
![]() | 14.382 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 749 |
![]() | 0 |
![]() | 172 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.622 |
![]() | 5.005 |
![]() | 0 |
![]() | 0 |
![]() | 69 |
![]() | 0 |
![]() | 698 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 220 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 24.325 |
![]() | 0 |
Base imponible | 271.778 |