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4 . Voici des informations sur une soci t pour les exercices termin s le 3 1 d cembre : 2 0 5 1 2

4. Voici des informations sur une socit pour les exercices termins le 31 dcembre :
2051205220532054
Rsultat avant impts 100001400016000-23000
Diffrence temporaire -20001000-3000-2000
Revenu imposable 80001500013000-25000
Taux dimposition 40%41%39%43%
La socit reportera la perte fiscale de 2054 en entier sur les exercices antrieurs en commenant par lexercice 2051.
Calculez le montant des impts recouvrables au 31 dcembre 2054.

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