Formulaire

Normal Real Regime Tax Book (BIC/IS) (Form 15949*07)

Cerfa 15949*07 (2050-SD)

The tax book of the normal real scheme consists of the following forms:

  • 2050-SD: Balance Sheet-Assets
  • 2051-SD: Balance sheet before distribution
  • 2052-SD: Profit and loss account for the year (on list)
  • 2053-SD: Profit and loss account for the financial year (continued)
  • 2054-SD: Capital assets
  • 2054-bis-SD: Revaluation Gains and Losses on Depreciable Assets Table
  • 2055-SD: Depreciation
  • 2056-SD: On-balance-sheet provisions
  • 2057-SD: Statement of debt and debt due at the end of the financial year
  • 2058-A-SD: Determination of the tax result
  • 2058-B-SD: Deficits, leave pay allowances and non-deductible provisions
  • 2058-C-SD: Earnings Allocation Chart and Miscellaneous Information
  • 2059-A-SD: Determination of gains and losses
  • 2059-B-SD: Allocation of short-term capital gains and merger or contribution capital gains
  • 2059-C-SD: Long-term loss tracking
  • 2059-D-SD: Special reserve of long-term capital gains - special reserve of provisions for price fluctuations
  • 2059-E-SD: Determination of staff numbers and value added
  • 2059-F-SD: Composition of share capital
  • 2059-G-SD: Subsidiaries and participations

    Fill out the form

    To whom shall I send this form ?

    Contact the entity in charge of this form

    J'ai réalisé une démarche administrative

    Je donne mon avis sur Services Publics +. L'administration concernée me répondra.

    Émetteur du formulaire administratif : Ministry of Finance

    Verified 17 January 2025 - Directorate for Legal and Administrative Information (Prime Minister)