Profit the tax office sees, including the sale — T2 in Melun — SCI à l’IS · ID 01SCI ISPool with Sale

Where each number comes from

Each link opens the page that calculates that figure.

1. Profit the tax office sees (cumulative) Cumulative Pool
   1. Profit after allowed deductions Taxable Profit
      1. Interest on the money you lent your company Compte Courant
         1. Cash you add when the company is short (payments after the purchase) Owner payments after the purchase
      2. Savings account for the rent you keep (below €0 = cash borrowed from your other properties or a lender) Reinvestment/Financing Account
         1. Rent kept after all costs (cash flow) Cash Flow
         2. Interest paid to you by the company Compte-Courant Cash Effect
            1. Cash you add when the company is short (payments after the purchase) Owner payments after the purchase
         3. Company tax paid each year IS Ledger
      3. Wear-and-tear deduction (depreciation: building, improvements, furniture) Depreciation
2. Profit on the sale (capital gain) Capital Gain
   1. Wear-and-tear deduction (depreciation: building, improvements, furniture) Depreciation