Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 23 | 17 | 14 |
Resultado contable | -67.732 | 27.885 | 24.305 |
A U M E N T O S | 13.183 | 11.380 | 10.592 |
Impuesto sobre Sociedades | 6.255 | 6.254 | 6.254 |
Amort. inmovilizado I+D | 187 | 187 | 187 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 6.742 | 4.939 | 4.151 |
![]() | 229 | 229 | 229 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 72 | 72 | 72 |
![]() | 0 | 0 | 0 |
![]() | 819 | 158 | 158 |
![]() | 0 | 0 | 0 |
![]() | 677 | 163 | 106 |
![]() | 359 | 359 | 359 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1.929 | 1.929 | 1.929 |
![]() | 108 | 45 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.100 | 956 | 269 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 913 | 913 | 913 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 478 | 58 | 58 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 52.220 | 11.430 | 6.249 |
Impuesto sobre Sociedades | 37.604 | 967 | 40 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.108 | 2.108 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 257 | 200 | 200 |
![]() | 12.251 | 8.155 | 6.009 |
![]() | 397 | 397 | 397 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 223 | 178 | 104 |
![]() | 0 | 0 | 0 |
![]() | 215 | 213 | 213 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 749 | 749 | 749 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 456 | 359 | 359 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 981 | 972 | 3 |
![]() | 0 | 0 | 0 |
![]() | 651 | 651 | 651 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.068 | 3.068 | 2.066 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.140 | 1.668 | 1.668 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.627 | 100 | 0 |
![]() | 0 | 0 | 0 |
Base imponible | 28.448 | 28.448 | 28.448 |