Ministry of Finance - Cerfa n° 15949*06
Autre numéro : 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

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Verified 14 April 2023 - Directorate for Legal and Administrative Information (Prime Minister)