Calculate the liquidation of the Corporate Tax, using the following scheme.:

BALANCE SHEET 4.860,00 64.500,oo 3.500,00 ASSETS NON CURRENT ASSET I. Intangible asset 201 DEVELOPMENT II. Tangible Fixed Assets 2. Technical facilities and others. 213 MACHINERY 216 FURNITURE 217 INFORMATION PROCESSING EQUIP. 104.050,oo 20.500,00 218 TRANSPORT 281 CUMULATIVE DEPRECIATION B) CURRENT ASSET II. Stock I. Commercial 300 GOODS 16.250,OO Ill. Debtors 1. Clients (sales and services) b) Clients (sales and services) short-term _4_ 250, 00 4.400,oo 430 CLIENTS 431 CLIENTS, COMMERCIAL PURPOSE 490 VALUE IMPAIRMENT 6. Other credits with Public Adminis. 473 PUBLIC FINANCES, WITHOLDINGS 67.300,OO VII. cash I. Treasury LIABILITIES A) NET EQUITY A-I) Equity I. Capital I. Issued capital 100 SOCIAL CAPITAL III. Funds I. Legal y statuary 112 LEGAL FUNDS 2. Other funds 113 VOLUNTEER FUND VII. Result of the fiscal year B) NON-CURRENT LIABILITY II. Long-term debts 5 Other financial liabilities 171 LONG-TERM DEBTS C) CURRENT LIABILITY III. Short-term debts 5 Other financial liabilities 523 SUPPLIERS V. Creditors I. Suppliers b) Short-term suppliers 400 SUPPLIERS 3. Different Creditors 410 Creditors 105.130,oo 19.500,oo 25.630,oo 36.280,oo 6.100,00 6.100,00 6.100,00 11.200,oo 11.200,oo 11.200,oo 105.130,oo 2.200,oo 570 CASH FLOW, EUROS 572 BANKS AND CREDIT INSTITUTIONS 173.410,OO T OTAL ASSETS TOTAL NET EQUITY AND LIABILITIES 173.410,OO