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[null,null,"Ecarts de conversion passif                                                                                      (V)","ED"]
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["Impôts sur les bénéfices                                                                              (X)",{"$nulls":3},"HK"]
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["Déficit de l'exercice reporté en arrière (2)",{"$nulls":9},"ZL"]
["Amortissements réputés différés créés au titre de l'exercice ( à reporter au tableau 2058 B, ligne 8S )*",{"$nulls":9},"XK"]
["Déficits antérieurs imputés sur les résultats de l'exercice (2) (à détailler au tableau 2058 B, cadre I-A lignes XU à YF)",{"$nulls":11},"XL"]
["Amortissements réputés différés imputés à la clôture de l'exercice ( à reporter au tableau 2058-B, ligne 8R)",{"$nulls":11},"XM"]
["RESULTAT FISCAL Bénéfice (ligne XN) ou déficit reportable en avant (ligne XO)",{"$nulls":9},"XN",0,"XO",0]
["(1) Ne concerne que les entreprises soumises à l'impôt sur le revenu"]
["(2) Ne concerne que les entreprises soumises à l'impôt sur les sociétés",{"$nulls":5},"* Des explications concernant cette rubrique sont données dans la notice  n° 2032"]
["(3) A détailler du un feuillet séparé"]
[]
[]
[]
[]
[]
[{"$nulls":8},"Régimes d'imposition particuliers et régimes imposition différés"]

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[null,null,"DEFICIT INDEMNITES POUR CONGES A PAYER ET PROVISIONS NON DEDUCTIBLES",{"$nulls":6},"DGI n° 2058-B"]
[{"$nulls":9},"(N)"]
["Désignation de l'entreprise ",null,null,0]
["I.","SUIVI DES DEFICITS ORDINAIRES ET DES AMORTISSEMENTS RÉPUTÉS DIFFÉRÉS "]
["A - Déficits reportables autres que ceux correspondant à des amortissements réputés différés"]
[{"$nulls":3},"Date de clôture des 5 derniers exercices","Déficits imputables",null,null,"Déficits imputés (ligne XL du 2058 A",null,"Déficits restant à imputer"]
[null,null,"N-5",null,"XT",null,"XU"]
[null,null,"N-4",null,"XV",null,"XW",null,"XX"]
[null,null,"N-3",null,"XY",null,"XZ",null,"YA"]
[null,null,"N-2",null,"YB",null,"YC",null,"YD"]
[null,null,"N-1",null,"YE",null,"YF",null,"YG"]
[{"$nulls":3},"TOTAL","YH",null,"YI"]
[" (1) le cas échéant, ligne WX du 2058 A",{"$nulls":6},"Déficit de l'exercice (tableau 2058 A, ligne XO)","YJ"]
[{"$nulls":7},"TOTAL des déficits restant à reporter (ligne XX à YJ)","YK"]
["B- Amortissements réputés différés "]
[]
["Dotation de l'exercice susceptibles d'être admises au régime des amortissements réputés différés*",{"$nulls":7},"8N"]
[]
["Amortissements réputés différés, reportables au titres des exercices antérieurs",{"$nulls":7},"YL"]
["Imputations opérées à la",null,null,"sur la plus value long terme (ligne WY du 2058-A)",null,null,"8P"]
["clôture de l'exercice",null,null,"sur le résultat de l'exercice (ligne XM du 2058-A)",null,null,"8R"]
["Amortissements réputés différés, créés au titre de l'exercice (tableau 2058-A ligne XK)",{"$nulls":7},"8S"]
["Amortissements réputés différés restant à reporter",{"$nulls":5},"YM"]
["II.","INDEMNITES POUR CONGES A PAYER CHARGES SOCIALES ET FISCALES CORRESPONDANTES"]
[{"$nulls":6},"Dotations de l'exercice"]
["Montant déductible correspondant aux droits acquis par les salariés, entreprise placées sous le régime art 39-1",{"$nulls":5},"ZT"]
[]
["III.","PROVISIONS ET CHARGES A PAYER NON DEDUCTIBLES POUR L'ASSIETTE DE L'IMPÔT"]
["(à détailler, en tant que de besoin sur feuillet séparés)",{"$nulls":5},"Dotations de l'exercice",null,"Reprises de l'exercice"]
["Indemnités pour congés à payer, charges sociales et fiscales correspondantes non déductibles",{"$nulls":5},"ZV",null,"ZW"]
[null,"Provisions pour risques et charges*"]
[{"$nulls":6},"8X",null,"8Y"]
[{"$nulls":6},"8Z",null,"9A"]
[{"$nulls":6},"9B",null,"9C"]
[null,"Provision pour dépréciation*"]
[{"$nulls":6},"9D",null,"9E"]
[{"$nulls":6},{"v":9,"d":"9 F"},null,"9G"]
[{"$nulls":6},"9H",null,"9J"]
[null,"Charges à payer"]
[{"$nulls":6},"9K",null,"9L"]
[{"$nulls":6},"9M",null,"9N"]
[{"$nulls":6},"9P",null,"9R"]
[{"$nulls":6},"9S",null,"9T"]
[{"$nulls":5},"TOTAUX ","YN",null,"YO"]
[{"$nulls":5},"à reporter"]
[{"$nulls":5},"au tableau 2058-A",null,"ligne WI",null,"ligne WU"]
[]
[{"$nulls":6},"(YN= total des lignes ZV à 9S)",null,"(YO= total des lignes ZW à 9T)"]
["* des explications concernant cette rubrique sont données dans la notice n°2032"]

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[null,null,"DETERMINATION DES PLUS OU MOINS VALUES RELEVANT",{"$nulls":4},"DGI n° 2059-A"]
[null,null,"DES TAUX DE 16 (1) ou 19% (2)"]
[null,"Désignation de l'entreprise :",null,{"v":0,"d":"0  "},{"$nulls":3},"(N)"]
["(Ne pas reporter les centimes)"]
["   A - détermination de la valeur résiduelle"]
["Nature et date d'acquisition des éléments cédés",null,null,"Valeur d'origine","Valeur nette","Amortissements pratiqués","Autres","Valeur"]
[{"$nulls":4},"réévaluée","en franchise d'impôts","Amortissements","résiduelle"]
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[null,2,{"$nulls":5},{"v":0,"d":"0  "}]
[null,3,{"$nulls":5},{"v":0,"d":"0  "}]
[null,4,{"$nulls":5},{"v":0,"d":"0  "}]
[null,5,{"$nulls":5},{"v":0,"d":"0  "}]
[null,6,{"$nulls":5},{"v":0,"d":"0  "}]
[null,7,{"$nulls":5},{"v":0,"d":"0  "}]
[null,8,{"$nulls":5},{"v":0,"d":"0  "}]
[null,9,{"$nulls":5},{"v":0,"d":"0  "}]
[null,10,{"$nulls":5},{"v":0,"d":"0  "}]
[null,11,{"$nulls":5},{"v":0,"d":"0  "}]
[null,12,{"$nulls":5},{"v":0,"d":"0  "}]
[]
["   B- Détermination des plus-values et moins-values réalisées",{"$nulls":5},"Qualification fiscale"]
["Nature et date d'acquisition des éléments cédés",null,null,"Valeur résiduelle","Prix de vente","Montant global de la plus","COURT","LONG"]
["(report de la colonne 1)",null,null,"(report colonne 6)",null,"ou moins value","TERME","TERME"]
[7,null,null,{"v":8,"d":"8  "},{"v":9,"d":"9  "},{"v":10,"d":"10  "},{"v":11,"d":"11  "},{"v":12,"d":"12  "}]
[null,1,{"v":0,"d":"0.00"},{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,2,{"v":0,"d":"0.00"},{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,3,{"v":0,"d":"0.00"},{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,4,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,5,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,6,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,7,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,8,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,9,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,10,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,11,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,12,0,{"v":0,"d":"0  "},null,{"v":0,"d":"0  "}]
[null,13,"Fraction résiduelle de la provision spéciale de réévaluation afférente aux éléments cédés"]
[null,14,"Amortissements irrégulièrement différés se rapportant aux éléments cédés"]
[null,15]
[null,16]
[null,17]
[null,18,"Provisions pour dépréciation du portefeuille devenues sans objet au cours de l'exercice"]
[null,19,"Dotations de l'exercice aux comptes de provisions pour dépréciation du portefeuille"]
[null,20,"Divers (détail à donner sur une note annexe)"]
[null,"Cadre A : Plus ou moins value nette court terme (total algébrique des lignes 1 à 20 de la colonne 11",{"$nulls":4},{"v":0,"d":"0  "},{"v":0,"d":"0  "}]
[null,"Cadre B : Plus ou moins value nette long terme (total algébrique des lignes 1 à 20 de la colonne 12",{"$nulls":4},"A","B"]
["1) Entreprise soumise à l'Impôt sur les Sociétés"]
["2) Entreprise soumise à l'Impôt sur le Revenu"]

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[null,"AFFECTATION DES PLUS VALUES A COURT TERME",{"$nulls":5},"DGI n° 2059-B"]
[null,"ET DES PLUS VALUES DE FUSION OU D'APPORT"]
[null,"Désignation de l'entreprise :",{"$nulls":3},{"v":0,"d":"0  "},null,"(N)"]
["(Ne pas reporter les centimes)"]
["A  Eléments assujettis au régime fiscal des plus-values à court terme"]
["(à l'exclusion des plus-values de fusion dont l'imposition est prise en charge par les sociétés absorbantes)  (charges fixes cadre B)"]
[{"$nulls":4},"Montant net","Montant ","Montant compris","Montant "]
["Origine",{"$nulls":3},"des plus-values","antérieurement","dans le résultat","restant à "]
["Plus values",{"$nulls":3},"réalisées","réintégré","de l'exercice","réintégrer"]
["réalisées au","Imposition répartie ",null,null,1,2,3,4]
["cours de","sur 3 ans (1)"]
["l'exercice","sur 10 ans"]
["N ",null,null,"TOTAL 1"]
[{"$nulls":4},"Montant net des ","Montant antérieure-","Montant rapporté au","Montant restant "]
[null,"Imposition répartie ",null,null,"plus-values réalisées (2)","ment réintégré","résultat de l'exercice","à réintégrer"]
[null,"Sur 3 ans au titre de",null,"N-1"]
[{"$nulls":3},"N-2"]
[{"$nulls":3},"N-1"]
["Plus values",null,null,"N-2"]
["réalisées au",null,null,"N-3"]
["cours des","Sur 10 ans ou sur une durée",null,"N-4"]
["exercices","différente (à préciser)",null,"N-5"]
["antérieurs","Au titre de  : ",null,"N-6"]
[{"$nulls":3},"N-7"]
[{"$nulls":3},"N-8"]
[{"$nulls":3},"N-9"]
[{"$nulls":3},"TOTAL 2"]
["B Plus values"]
["Reintégrées dans les résultats des sociétés bénéficaires des apports (3)"]
["      de fusion, d'apport partiel ou de scission",{"$nulls":4},"d'apport à une société d'une activité professionnelle"]
["    (peronnes morales soumises à l'Impôt sur le Revenu seulement)",{"$nulls":4},"exercée à titre individue (toute sociétés)"]
[]
["Origine des plus-values et date",{"$nulls":3},"Montant net des ","Montant antérieure-","Montant rapporté au","Montant restant "]
["des fusions ou des apports",{"$nulls":3},"plus-values réalisées (2)","ment réintégré","résultat de l'exercice","à réintégrer"]
[{"$nulls":4},1,2,3,4]
{"$rows_empty":15}
[{"$nulls":3},"TOTAL "]
["1)  Ces dispositions ne sont pas applicables aux plus-values nettes à court terme réalisées par les entreprises soumises à l'impôt sur les sociétés au cours des exercices ouverts à compter du 1er janvier 1987"]
[]
["2) Il s'agit du montat total de la plus-value réalisée à l'origine et non du solde restant à réintégrer à la clôture de l'exercice précédent"]
["3) Cette rubrique ne comprend pas les plus-values afférentes aux biens non amortissables ou taxés lors des opérations de fusion ou d'apport"]

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[null,"SUIVI DES MOINS VALUES A LONG TERME",{"$nulls":5},"DGI N°2059-C"]
["Désignation de l'entreprise",null,null,0,{"$nulls":3},"(N)"]
[{"$nulls":3},"Rappel de la plus ou moins-value"]
[{"$nulls":3},"nette de l'exercice relevant"]
[{"$nulls":3},"du taux de 19% (1)"]
[{"$nulls":3},"ou de 16% (2)"]
["1) Entreprises soumises à l'Impôt sur les Sociétés"]
["2) Entreprise soumises à l'Impôt sur le Revenu"]
["Suivi des moins-values concernées par le taux de 25% (1) ou 16% et 26% (2)"]
[null,null,"Moins values","Imputations sur les plus",null,"Solde des"]
["Origine",null,"concernées par le","values à long terme de ",null,"moins-values"]
[null,null,"taux de 25% (1)","l'exercice imposables au",null,"concernées"]
[null,null,"ou 16% et 26% (2)","taux de 19% (1)",null,"par le taux de 25% (1) "]
[{"$nulls":3},"ou de 16% (2)",null,"ou 16% et 26% (2)"]
[1,null,2,3,null,4]
["Moins values nettes","N"]
[null,"N-1"]
[null,"N-2"]
[null,"N-3"]
[null,"N-4"]
[null,"N-5"]
[null,"N-6"]
[null,"N-7"]
[null,"N-8"]
[null,"N-9"]
[null,"N-10"]
[]
["Suivi des moins values concernées par le taux de 19% (1) ou 18% (2)"]
[null,null,"Moins values","Imputations sur les plus values à",null,"Imputation","Solde des "]
["Origine",null,"concernées par le","long terme de l'exercice",null,"sur le résultat","moins values"]
[null,null,"taux de 19%","imposables au",null,"pour une fraction ","concernées par le"]
[null,null,"ou 18%","taux de 19%",null,"du montant","taux de 19% ou 18%"]
[1,null,2,3,null,4,5]
[null,"N"]
[null,"N-1"]
[null,"N-2"]
[null,"N-3"]
[null,"N-4"]
[null,"N-5"]
[null,"N-6"]
[null,"N-7"]
[null,"N-8"]
["Suivi des moins values concernées par le taux de 15% (1) "]
[null,null,"Moins values","Imputations sur les plus values à",null,"Imputation","Solde des "]
["Origine",null,"concernées par le","long terme de l'exercice",null,"sur le résultat","moins values"]
[null,null,"taux de 15%","imposables au",null,"pour une fraction ","concernées par le"]
[{"$nulls":3},"taux de 19%",null,"du montant (3) et (4)","taux de 15%"]
[1,null,2,3,null,4,5]
[null,1990]
[null,1989]
[null,1988]
[null,1987]
[]
["3) les moins values antérieures peuvent s'imputer sur le résultat positif pour 19/33,1/3 dans certaines limites"]
["4) à l'exclusion des moins values à long terme afférentes à la propriété induustrielle"]

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