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ΙTAT B32 |
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PASSAGE DU RΙSULTAT NET COMPTABLE AU RΙSULTAT NET
FISCAL |
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AU
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en
milliers de DH |
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INTITULΙS |
MONTANTS |
MONTANTS |
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I - RΙSULTAT NET COMPTABLE |
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. Bιnιfice net |
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. Perte nette |
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II - RΙINTEGRATIONS FISCALES |
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1-
Courantes |
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- |
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- |
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- |
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- |
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2- Non
courantes |
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- |
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- |
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- |
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- |
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III - DΙDUCTIONS FISCALES |
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1-
Courantes |
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- |
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- |
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- |
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- |
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2- Non
courantes |
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- |
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- |
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- |
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- |
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TOTAL |
T1 |
T2 |
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IV - RΙSULTAT BRUT FISCAL |
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. Bιnιfice brut si T1 > T2 (A) |
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. Dιficit brut fiscal si T2 > T1 (B) |
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V - REPORTS DΙFICITAIRES IMPUTΙS (C)
(1) |
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. Exercice n-4 |
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. Exercice n-3 |
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. Exercice n-2 |
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. Exercice n-1 |
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VI - RΙSULTAT NET FISCAL |
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. Bιnιfice net fiscal ( A - C) |
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OU |
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. Dιficit net fiscal (B) |
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VII - CUMUL DES AMORTISSEMENTS FISCALEMENT
DIFFΙRΙS |
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VIII - CUMUL DES DEFICITS FISCAUX RESTANT
A REPORTER |
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. Exercice n-4 |
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. Exercice n-3 |
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. Exercice n-2 |
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. Exercice n-1 |
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(1) Dans la limite du montant du bιnιfice brut fiscal (A) |
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