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Online declaration of profits and losses and appendices - tax package (normal regime)
Legal obligation
17
Valeur d'entreprise, Financière
What are the risks ?
Valeur d'entreprise : 5
Financière : 60 € - 150 €
Financière : 60 % of increase - 2 % of increase
Financière : 40 % of increase - 80 % of increase
Declaration
For legal entities subject to corporate tax (IS), the result of Statement No. 2065-SD must be completed in line with its Annexes, following the normal system:
  • No. 2050 and 2051: balance;
  • No. 2052 and 2053: income statement;
  • No. 2054-2059-D: depreciation, provisions, tax losses;
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Scope
The corporation tax (IS) is levied on the profits made during an annual financial year by capital companies (SA, SCA for example) operated in France.

Compulsory taxation at the IS :

Exclusion
Companies and legal entities that exercise at least partially their a...Log in to see the rest ...
Authority
DGFIP
Business Tax Service
Responsible
General manager
President of the company
Représentant légal de l'entreprise
Calculation in progress...