{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["NOTICE","BALANCE N","BALANCE N-1","VARIATION","AUDIT-variation","AUDIT-seuil de planification","balances pour démonstration"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"NOTICE","index":0,"n_rows":50,"n_cols":8,"rows_kept":50,"cut":false,"hidden":false,"merged":[[15,0,19,7],[21,0,21,7],[0,0,3,0],[13,0,13,6],[7,0,7,6],[0,1,3,5],[5,0,5,7],[26,0,29,7],[23,0,24,1],[31,0,35,7],[49,0,49,6],[39,1,39,6],[41,0,41,1],[44,0,44,6],[37,0,37,6],[41,3,41,4],[42,0,42,7]]}
["Lorex - B2A","NOTICE",null,null,null,null,"Dossier :"]
[null,null,null,null,null,null,"Etabli par :","Date :"]
[]
[]
[]
["AVIS AUX UITLISATEURS : Cet outil comporte des macros-commandes"]
[]
["Veuillez réinitialiser l'ensemble du fichier avec de commencer les traitements:"]
[]
[]
[]
[]
[]
["I - Intégration des balances N et N-1\n"]
[]
[">Intégrer les balances N et N-1 dans les feuilles correspondantes, en se positionnant sur la cellule A7\n\nIMPORTANT : il est nécessaire de retraiter les balances de bases afin qu'elles puissent respecter l'intitulé des 4 colonnes   \n                       ( COMPTE, LIBELLE, SOLDE DEBIT et SOLDE CREDIT )"]
[]
[]
[]
[]
[]
["II - Traitement et exportation des données : VARIATION (par rapport aux balances N et N-1)"]
[]
[">Lancer le traitement:"]
[]
[]
["Sur l'onglet \"VARIATION\", les deux balances sont comparées en respectant:\n- les nouveaux comptes créés en N\n- les anciens comptes qui existés en N-1 et qui n'existent plus en N\n- les deux balances sont équilibrées"]
[]
[]
[]
[]
["Dans l'onglet AUDIT - VARIATION vous retrouverez un classement des variations absolues entre les soldes N et N-1, triées dans l'ordre croissant.\n\nIMPORTANT: c'est un classement à titre indicatif. Il est nécessaire, pour bien traiter cette liste, de prendre en compte également les variations relatives (en pourcentage) pour juger de l'importance des données."]
[]
[]
[]
[]
[]
["III - Traitement et exportation des données : SOLDE DE COMPTE SUPERIEUR AU SEUIL DE PLANIFICATION"]
[]
[null,"Couleur des comptes dont les soldes sont supérieurs au seuil de planification sur l'onglet \"VARIATION\""]
[]
["> Seuil de planification :"]
["Veuillez renseigner le seuil de planification (qui est égal à 10% du seuil de signification)"]
[]
[">Traitement : mettre en couleur les comptes dont les soldes sont supérieurs au seuil de planification :"]
[]
[]
[]
[]
[">Exporter les données en couleur sur l'onglet \"AUDIT - SEUIL DE SIGNIFICATION\" :"]

{"sheet":"BALANCE N","index":1,"n_rows":221,"n_cols":4,"rows_kept":221,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,3]]}
["Lorex - B2A","BALANCE N"]
[]
[]
[]
[]
["COMPTE","LIBELLE","SOLDE DEBIT","SOLDE CREDIT"]
["10130000","Capital Souscrit Appelé",null,95000]
["10610000","Réserve légale",null,10000]
["11000000","REPORT A NOUVEAU (CREDITEUR)",null,430392.2]
["21811000","AGEN.INSTAL.S/SOL AUTRUI",12012.6]
["21830000","MAT.DE BUREAU ET INFORMATIQUE",3506.21]
["27110000","TITRES SOCAMETT",21664]
["27500000","Cautionnements versés",4757]
["27600000","DEPOTS DE GARANTIES SOCAMETT",5416]
["28181000","AMORT. AGENCEMENT INSTALLATION",null,8324.25]
["28183000","AMORT.DU MAT.DE BUR.&INFO",null,749.75]
["40100000","COLLECTIF FOURNISSEURS",null,141453.47]
["40810000","Fournisseurs Fac non parvenues",null,15651.97]
["41110000","COLLECTIF CLTS TVA 19.6%",1854840.7]
["41130000","COLLECTIF CLIENTS ",null,1560]
["41190000","CLIENTS NON SOUMIS A TVA",853.4]
["41620000","COLLECTIF DOUTEUX 20%",179.14]
["41912000","CLIENTS FAE 20%",null,51682.53]
["42100012","Salaires intérim ",null,343652.69]
["42199999","SALAIRES NON ENCAISSES",null,215.1]
["42220000","OEUVRES SOCIALES A PAYER",null,83.07]
["42500613","ACOMPTE CENTRE 4",500]
["42510611","TP CENTRE 1",73]
["42510612","TROP PERCU CENTRE 2",3.64]
["42510614","TP CENTRE 3",166.32]
["42520000","AVANCES S/FRAIS",450]
["42700611","SAISIE CENTRE 1",null,261.33999999999997]
["42700614","SAISIE ARRET CENTRE 3",null,589.83000000000004]
["42700615","SAISIE CENTRE 4",null,1444.81]
["42810000","NOTES DE FRAIS PERMANENT",null,3602.96]
["42820000","DETTE PROV. CONGE PAYES",null,22912.93]
["42821000","CONGES PAYES INTERIMAIRES",null,18713.59]
["42821003","AVANCE CP INTERIMAIRES",3043.6]
["42824000","Prime de Vacances",null,755.51]
["42826000","PROVISION PRIMES INTERIMAIRES",null,1299.24]
["42830000","INDEMNITES FIN DE MISSION",null,25703.89]
["42830003","AV IFM",259.27]
["42869000","CET A VERSER AUX SALARIES",null,350281.38]
["43100001","URSSAF",null,231923.99]
["43720000","MUTUELLE - PREVOYANCE",null,4274]
["43730000","CAISSE RETRAITE ",null,215233.81]
["43733000","FSPI",null,7312.75]
["43820000","CH. SOC.S/PROV CONGE PAYES",null,9165.17]
["43821000","CH. SOC.S/PROV CONGE PAYES",null,7485.46]
["43821003","AV CH/CP INTERIMAIRES",1217.46]
["43826000","PROV. CHARGES PRIMES ",null,519.70000000000005]
["43830000","CH. SOC.S/PROV IFM",null,10281.6]
["43830003","AV CH IFM",103.71]
["43834000","Charges Prime de Vacances",null,302.2]
["43869000","CET A VERSER AUX ORGANISMES",null,140111.49]
["43869100","PROV CH 13 éme Mois",905.91]
["43880000","CPAM",311.7]
["44400000","IMPOT SUR LES SOCIETES",190832]
["44492000","CICE",110480]
["44551000","TVA à décaisser",null,168742]
["44562000","TVA SUR IMMOBILISATION",0.44]
["44566000","TVA DEDUCTIBLE 19.60 %",22027.279999999999]
["44571000","TVA COLLECTEE 19.6",null,0.05]
["44571100","TVA COLLECTEE 20%",null,313128.48]
["44586000","TVA / FACTURE NON PARVENUES",1805.93]
["44587200","TVA FAE 20%",8613.74]
["44862000","ETAT CH A PAYER TVTS",null,52.5]
["44865200","CVAE",null,49540]
["44867000","ETAT CH. A PAYER TAXE PRO",null,27930.18]
["44868000","ETAT CH. A PAYER EFFORT CONST.",null,25766.55]
["44869000","ETAT CH. A PAYER FORMATION",null,126206.89]
["46700040","ENTREPRISE Z",null,58.77]
["46700081","ENTREPRISE W",null,150]
["46700999","SOLDE CARTES ESPECES",null,36.15]
["46751200","DEBITEUR BPI (CICE)",36334.5]
["46761600","ENCAIS SFAC A RECEVOIR",null,240.93]
["46780000","FACTO CENTRALISATION",588921.96]
["46874200","FAFTT",6058.74]
["46874300","FPETT",3614.1]
["48600000","Charges Constatées d'Avances",3214.49]
["48861560","ABNT MAINT INFO",null,2448]
["48861610","ABNT MULTIRISQUE",null,941.52]
["48861630","ABNT ASSURANCE VEHICULE",null,974.75]
["49100000","PROV CLIENTS DOUTEUX",null,149.28]
["49600000","PROVISIONS TROPS PERCUES",null,159.79]
["51130008","REMISES EFFETS FC ENCAISSEMENT",25310.2]
["51200101","CAT",250000]
["51210041","C/C",344026.1]
["51210042","ACOMPTES",28378.66]
["51210043","SALAIRES",40489.03]
["60604000","CARBURANT",6114.03]
["60611100","ELECTRICITE",1967.82]
["60611200","GAZ",456.58]
["60611300","EAU",583.69000000000005]
["60631000","ACHAT PRODUITS DIVERS",11.5]
["60632000","ACHAT PETIT MATERIEL",99.25]
["60633000","VETEMENTS DE TRAVAIL",3358.94]
["60634000","ACHAT CAFE EAU ",1036.56]
["60640000","FOURNITURES DE BUREAUX",798.81]
["60641000","IMPRIMES ADMINISTRATIF",4994.47]
["60650000","FOURNITURES INFO",1786.48]
["61320000","LOCATIONS IMMOBILIERES",6023.6]
["61320003","LOYER - ABNT",24434.880000000001]
["61321003","LOCATION PARKING - ABNT",497.79]
["61352100","LOC. VEHICULES TOURISMES",3795.71]
["61352103","LOC VEH TOURISMES - ABNT",14003.38]
["61355000","LOCATION MATERIEL DE BUREAU",1921.64]
["61355003","LOC MAT BUREAU - ABNT",1296]
["61400000","CHARGES LOCATIVES",null,770.2]
["61400003","CHARGES LOCATIVES - ABNT",1649.91]
["61520000","ENTRETIEN DES LOCAUX",2994.11]
["61550000","ENTRETIEN MATERIEL DE BUREAU",71.72]
["61550003","ENTRETIEN MALMT BUREAU",502]
["61552000","ENTRETIEN MAT. DE TRANSPORT",3022.29]
["61560003","MAINTENANCE INFO - ABNT",3864]
["61610003","MULTIRISQUE - ABNT",941.52]
["61630000","ASSURANCE VEHICULES",587.66999999999996]
["61630003","ASS VEH - ABNT",4503.83]
["61640000","ASSURANCE RC",1497.98]
["61640003","ASSURANCE RC - ABNT",162.19999999999999]
["61650000","ASSURANCES CREDIT",23304.62]
["61652000","ASSURANCE CREDIT COMPLEMENT",16257.55]
["61700000","ETUDE ET RECHERCHE",612.77]
["61810000","DOCUMENTATION GENERALE",138.26]
["61850000","Frais Colloques et Séminaire",930]
["62140000","PERSONNEL DETACHE ",22340.5]
["62260000","HONORAIRES",3000]
["62263000","HONORAIRES CAC",6.25]
["62263003","HONO CAC - ABNT",7008]
["62290000","PRESTATIONS GROUPE",276874.49]
["62310000","Annonce et publicités",3196.77]
["62310003","ANNONCE ET PUB - ABNT",7000.65]
["62340000","CADEAUX CLIENTS",240.92]
["62340003","CADEAUX ABO",11613.73]
["62510000","VOYAGES ET DEPLACEMENT",14703.29]
["62520000","FRAIS DE DEPLACEMENTS",287114.42]
["62570000","RECEPTIONS",13349.31]
["62571000","Frais convention",179]
["62610000","AFFRANCHISSEMENTS",8112.06]
["62620000","FRAIS DE CHRONOPOST",956.6]
["62630003","COMMUNICATION INFO - ABNT",3480]
["62650000","Frais de télephone",2344.16]
["62660000","FRAIS TELEPHONE PORTABLE",2730.56]
["62710000","FRAIS BANCAIRES",2175.25]
["62770000","FRAIS DE TICKETS RESTAURANTS",26]
["62788000","COMMISSION AFFACTURAGE",9472.7199999999993]
["62810000","Cotisations diverses",1580.57]
["62813000","COTISATIONS SFAC",14694.96]
["62820000","COTISATIONS SOCAMETT",945.6]
["62820003","SOCAMETT ABNT",1358.4]
["63120000","TAXE APPRENTISSAGE",25962.400000000001]
["63330000","PART. EMPLOYEUR FORMATION",123108.79]
["63331000","DEPENSE FORMATION INTERIMAIRE",14223.5]
["63331100","FORMATION NON REMBOURSABLE",157.5]
["63331500","FORMATION PERMANENTS",125.99]
["63340000","EFFORT CONSTRUCTION",25766.55]
["63512000","TAXES FONCIERES",1077.21]
["63514000","TAXE VEHICULES DE SOCIETES",1324.12]
["63516100","CFE",2820]
["63516200","CVAE",105360]
["63710000","CONTRIB. SOCIAL ORGANISME",null,2]
["64111000","REMUNERATION PERS INTERIMAIRES",5408706.3200000003]
["64116000","REMUNERATION PER PERMANENTS",291556.68]
["64116100","REMUNERATION VARIABLE",19619.150000000001]
["64120000","CONGES PAYES",8877.9699999999993]
["64121000","CONGES PAYES INTERIMAIRES",10189.27]
["64121003","AVANCE CP INTERIMAIRES",null,3043.6]
["64133000","PRIMES INTERESSEMENTS",null,715.62]
["64134000","Prime de Vacances",755.51]
["64140000","INDEMNITES NON ASSUJETTI",11006.93]
["64143000","INDEMN RUPTUR NON ASSUJETTI",727.1]
["64160000","INDEMNITES FIN DE MISSION",11667]
["64160003","AV IFM",null,259.27]
["64170000","AVANTAGE EN NATURE",6630.4]
["64180000","AVANTAGE EN NATURE REPRIS",null,6630.4]
["64181000","AVANTAGE NAT REPRIS INDEMN",null,1273]
["64190000","PROVISION CET",183763.36]
["64510000","URSSAF",1003377.64]
["64520000","MUTUELLE",4944.12]
["64530000","COT. RETRAITE NON CADRES",291040.43]
["64531000","COT. RETRAITES CADRES",10628.58]
["64531500","COT. PREVOYANCE CADRES",4761.7700000000004]
["64540000","ASSEDIC",217970.59]
["64550000","COTISATION BAYARD",8112.91]
["64560000","CHARGES FSPI",25543.9]
["64570000","APB PREV INTERIMAIRES",10269.85]
["64580000","TICKETS RESTAURANTS",15982.22]
["64591000","PROV CHARGES PRIMES 13",null,905.91]
["64592000","CHARGES SUR CONGES PAYES",3551.19]
["64592100","CH. PROV CP INTERIMAIRES",4075.7]
["64592103","AV CH/CP INTERIMAIRES",null,1217.46]
["64593000","CHARGES SUR INTERESSEMENT",null,286.24]
["64594000","Charges Prime de Vacances",302.2]
["64596000","PROV CHARGES IND. FIN DE MISSION",4666.95]
["64596003","AV CH IFM",null,103.71]
["64599000","PROVISION CHARGES CET",73505.22]
["64750000","MEDECINE DU TRAVAIL",20338.12]
["64920000","CICE",null,308592]
["65800000","CHARGES DIVERSES/GESTION",4.75]
["66150000","INTERETS DECOUVERT BANQUE",523.05999999999995]
["66170000","INTERETS PRET FINANCEMENT",2557.06]
["66580000","ESCOMPTE CLIENTS FC",7100.99]
["66800000","COMM FINANCEMENT FC",1519.49]
["67165000","ECARTS DE REGLEMENTS ACTIF",3.61]
["67200000","CHARG /EXERC ANTERIEUR",28610.73]
["68112000","AMORTISSEMENT IMMO CORPORELLES",4286.57]
["68174000","PROV POUR DEPRECIA CLIENT DOUTEUX",378.01]
["68174100","DOT PROVISION TROP PERCUE",58.42]
["69520000","CONTRIB ADD IMPOT BENEFICES",3000]
["70611000","PRESTATION SERVICES",null,9201409.3100000005]
["70631000","CA RECRUTEMENT",null,19011.64]
["70690000","PRESTATION SERVICES EXP",null,8729.75]
["70960000","RISTOURNE S/PREST SERV",33842.400000000001]
["70961000","RRR A ETABLIR",17292.79]
["75800000","PRODUITS DIVERS DE GESTION",null,0.75]
["75820000","INDEMNITE ASSURANCES ",null,853.28]
["76820000","AUTRES PRODUITS FINANCEMENT",null,428.9]
["77165000","ECARTS DE REGLEMENTS PASSIF",null,7.02]
["78174000","REPRISE PROVISIONS CLT DTX",null,228.73]
["79100000","PROVISION REMB. FORMATION",null,27330.33]
["79110000","REMBOURSEMENT IREPS ",null,1505.98]

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["Lorex - B2A","BALANCE N-1"]
[]
[]
[]
[]
["COMPTE","LIBELLE","SOLDE DEBIT","SOLDE CREDIT"]
["10130000","Capital Souscrit Appelé",null,95000]
["10610000","Réserve légale",null,10000]
["11000000","REPORT A NOUVEAU (CREDITEUR)",null,74220.06]
["21811000","AGEN.INSTAL.S/SOL AUTRUI",12012.6]
["21830000","MAT.DE BUREAU ET INFORMATIQUE",1504]
["27110000","TITRES SOCAMETT",9056]
["27500000","Cautionnements versés",2714]
["27600000","DEPOTS DE GARANTIES SOCAMETT",2264]
["28181000","AMORT. AGENCEMENT INSTALLATION",null,4705.8100000000004]
["28183000","AMORT.DU MAT.DE BUR.&INFO",null,81.62]
["40100000","COLLECTIF FOURNISSEURS",null,138136.29999999999]
["40810000","Fournisseurs Fac non parvenues",null,22990.62]
["40980000","FOURN - AVOIRS A RECEVOIR",570.96]
["41110000","COLLECTIF CLTS TVA 19.6%",1859029.39]
["41130000","COLLECTIF CLIENTS",18028.8]
["41190000","CLIENTS NON SOUMIS A TVA",821.7]
["41380000","EFFETS FACTOR",40652.959999999999]
["41912000","CLIENTS FAE 20%",null,30931]
["42100012","Salaires intérim",null,297759.43]
["42220000","OEUVRES SOCIALES A PAYER",null,8.58]
["42500611","ACOMPTE CENTRE 1",881]
["42510611","TP CENTRE 1",75.37]
["42510612","TROP PERCU CENTRE 2",10.55]
["42510614","TP CENTRE 3",40.18]
["42520000","AVANCES S/FRAIS",450]
["42700611","SAISIE CENTRE 1",null,539.41999999999996]
["42700612","SAISIES CENTRE 2",null,195]
["42700614","SAISIE ARRET CENTRE 3",null,472.32]
["42810000","NOTES DE FRAIS PERMANENT",null,2421.42]
["42820000","DETTE PROV. CONGE PAYES",null,14034.96]
["42821000","CONGES PAYES INTERIMAIRES",null,8524.32]
["42826000","PROVISION PRIMES INTERIMAIRES",null,2014.86]
["42830000","INDEMNITES FIN DE MISSION",null,14036.89]
["42869000","CET A VERSER AUX SALARIES",null,166518.03]
["43100001","URSSAF",null,195730.3]
["43720000","MUTUELLE - PREVOYANCE",null,3093.95]
["43730000","CAISSE RETRAITE",null,189644.93]
["43733000","FSPI",null,6585.43]
["43820000","CH. SOC.S/PROV CONGE PAYES",null,5613.98]
["43821000","CH. SOC.S/PROV CONGE PAYES",null,3409.76]
["43826000","PROV. CHARGES PRIMES",null,805.94]
["43830000","CH. SOC.S/PROV IFM",null,5614.65]
["43869000","CET A VERSER AUX ORGANISMES",null,66606.259999999995]
["44400000","IMPOT SUR LES SOCIETES",null,53034]
["44492000","CICE",139258]
["44551000","TVA à décaisser",null,152828]
["44562000","TVA SUR IMMOBILISATION",132]
["44566000","TVA DEDUCTIBLE 19.60 %",24891.33]
["44571000","TVA COLLECTEE 19.6",null,0.05]
["44571100","TVA COLLECTEE 20%",null,319618.7]
["44586000","TVA / FACTURE NON PARVENUES",3350.15]
["44586100","TVA S/AVOIRS à RECEVOIR",null,95.16]
["44587200","TVA FAE 20%",5155]
["44861000","ETAT CH. A PAYER ORGANISMES",null,4786]
["44865200","CVAE",null,46656]
["44867000","ETAT CH. A PAYER TAXE PRO",null,19523.84]
["44869000","ETAT CH. A PAYER FORMATION",null,29378.91]
["45510004","C/C ENTREPRISE Y",null,570.63]
["46700040","ENTREPRISE Z",null,289.32]
["46700999","SOLDE CARTES ESPECES",null,29.2]
["46751200","DEBITEUR BPI (CICE)",11584.35]
["46780000","FACTO CENTRALISATION",null,64039.9]
["46874200","FAFTT",1785.41]
["48600000","Charges Constatées d'Avances",649.12]
["49600000","PROVISIONS TROPS PERCUES",null,101.37]
["51200101","CAT",50000]
["51210041","C/C",271646.95]
["51210042","ACOMPTES",32483.66]
["51210043","SALAIRES",17574.89]
["51860000","INTERETS COURUS BANCAIRES",null,4.76]
["51870000","INTERETS BANCAIRES A RECEVOIR",201.45]
["60604000","CARBURANT",5901.97]
["60611100","ELECTRICITE",966.86]
["60611200","GAZ",961.58]
["60631000","ACHAT PRODUITS DIVERS",43.41]
["60632000","ACHAT PETIT MATERIEL",278.16000000000003]
["60633000","VETEMENTS DE TRAVAIL",3987.97]
["60634000","ACHAT CAFE EAU",1085.2]
["60640000","FOURNITURES DE BUREAUX",1468.59]
["60641000","IMPRIMES ADMINISTRATIF",7820.21]
["60650000","FOURNITURES INFO",1251.5]
["60651000","AUTRE FRAIS INFO",86.54]
["61320000","LOCATIONS IMMOBILIERES",6231.3]
["61320003","LOYER - ABNT",17454]
["61321003","LOCATION PARKING - ABNT",661.24]
["61322000","LOC. IMMO COURTE DUREE",520]
["61352100","LOC. VEHICULES TOURISMES",6158.7]
["61352103","LOC VEH TOURISMES - ABNT",11874.21]
["61355000","LOCATION MATERIEL DE BUREAU",567.34]
["61355003","LOC MAT BUREAU - ABNT",1188]
["61400000","CHARGES LOCATIVES",76.400000000000006]
["61400003","CHARGES LOCATIVES - ABNT",1462.76]
["61520000","ENTRETIEN DES LOCAUX",2500.77]
["61550000","ENTRETIEN MATERIEL DE BUREAU",184.31]
["61550003","ENTRETIEN MALMT BUREAU",438.34]
["61552000","ENTRETIEN MAT. DE TRANSPORT",1482]
["61560000","MAINTENANCE INFO",758.41]
["61560003","MAINTENANCE INFO - ABNT",2653.6]
["61610003","MULTIRISQUE - ABNT",941.54]
["61630000","ASSURANCE VEHICULES",1078.68]
["61630003","ASS VEH - ABNT",3377.4]
["61640000","ASSURANCE RC",880.36]
["61640003","ASSURANCE RC - ABNT",77.87]
["61650000","ASSURANCES CREDIT",17131.37]
["61652000","ASSURANCE CREDIT COMPLEMENT",9455.98]
["61810000","DOCUMENTATION GENERALE",134.4]
["61830000","DOCUMENTATION TECHNIQUE",62.5]
["61850000","Frais Colloques et Séminaire",727.42]
["62140000","PERSONNEL DETACHE ",62707.67]
["62260000","HONORAIRES",12000]
["62263000","HONORAIRES CAC",1895.5]
["62263003","HONO CAC - ABNT",8985.75]
["62290000","PRESTATIONS GROUPE",204285.83]
["62310000","Annonce et publicités",1487.91]
["62310003","ANNONCE ET PUB - ABNT",1972.25]
["62340000","CADEAUX CLIENTS",4512.21]
["62340003","CADEAUX ABO",8603.3700000000008]
["62380000","DONS POURBOIRES",3500]
["62510000","VOYAGES ET DEPLACEMENT",4255.63]
["62520000","FRAIS DE DEPLACEMENTS",224234.38]
["62560000","Frais de représentations",16]
["62570000","RECEPTIONS",10632.95]
["62610000","AFFRANCHISSEMENTS",4606.13]
["62620000","FRAIS DE CHRONOPOST",1103.8]
["62630000","Communication Information",101.17]
["62630003","COMMUNICATION INFO - ABNT",2396]
["62650000","Frais de télephone",2465.7600000000002]
["62660000","FRAIS TELEPHONE PORTABLE",2183.65]
["62710000","FRAIS BANCAIRES",1738.37]
["62770000","FRAIS DE TICKETS RESTAURANTS",10]
["62788000","COMMISSION AFFACTURAGE",7014.73]
["62810000","Cotisations diverses",514.79999999999995]
["62813000","COTISATIONS SFAC",12249.64]
["62815000","COTISATIONS PRISME",893.65]
["62820000","COTISATIONS SOCAMETT",null,579]
["62820003","SOCAMETT ABNT",1072.8]
["63120000","TAXE APPRENTISSAGE",18514.8]
["63330000","PART. EMPLOYEUR FORMATION",27773.33]
["63331000","DEPENSE FORMATION INTERMAIRE",3496]
["63331100","FORMATION NON REMBOURSABLE",417.7]
["63331500","FORMATION PERMANENTS",1101.22]
["63512000","TAXES FONCIERES",10]
["63513000","AUTRES IMPOTS LOCAUX",8.3000000000000007]
["63514000","TAXE VEHICULES DE SOCIETES",1326.6]
["63516100","CFE",389]
["63516200","CVAE",57420]
["63580000","AUTRES DROITS",205.4]
["63710000","CONTRIB. SOCIAL ORGANISME",4786]
["64111000","REMUNERATION PERS INTERIMAIRES",3948537.43]
["64116000","REMUNERATION PER PERMANENTS",216186.9]
["64116100","REMUNERATION VARIABLE",10758.62]
["64120000","CONGES PAYES",5737.9]
["64121000","CONGES PAYES INTERIMAIRES",79.62]
["64133000","PRIMES INTERESSEMENTS",2014.86]
["64140000","INDEMNITES NON ASSUJETTI",1753.11]
["64160000","INDEMNITES FIN DE MISSION",3599.24]
["64170000","AVANTAGE EN NATURE",5174.0600000000004]
["64180000","AVANTAGE EN NATURE REPRIS",null,5174.0600000000004]
["64181000","AVANTAGE NAT REPRIS INDEMN",null,826.5]
["64190000","PROVISION CET",103640.86]
["64510000","URSSAF",829313.23]
["64520000","MUTUELLE",3103.04]
["64530000","COT. RETRAITE NON CADRES",199463.03]
["64530500","COT. PREVOYANCE NON CADRES",159.82]
["64531000","COT. RETRAITES CADRES",8598.01]
["64531500","COT. PREVOYANCE CADRES",3271.09]
["64540000","ASSEDIC",164744.24]
["64550000","COTISATION BAYARD",16794.87]
["64560000","CHARGES FSPI",15308.58]
["64570000","APB PREV INTERIMAIRES",14117.19]
["64580000","TICKETS RESTAURANTS",7524.57]
["64592000","CHARGES SUR CONGES PAYES",2295.16]
["64592100","CH. PROV CP INTERIMAIRES",31.82]
["64593000","CHARGES SUR INTERESSEMENT",805.94]
["64596000","PROV CHARGES IND. FIN DE MISSION",1439.76]
["64599000","PROVISION CHARGES CET",41455.89]
["64750000","MEDECINE DU TRAVAIL",20168.79]
["64920000","CICE",null,216487]
["65800000","CHARGES DIVERSES/GESTION",0.4]
["66170000","INTERETS PRET FINANCEMENT",590.30999999999995]
["66180000","INTERETS C/C",570.63]
["66580000","ESCOMPTE CLIENTS FC",299.23]
["66800000","COMM FINANCEMENT FC",3219.07]
["67165000","ECARTS DE REGLEMENTS ACTIF",8.23]
["68112000","AMORTISSEMENT IMMO CORPORELLES",3572.51]
["68174100","DOT PROVISION TROP PERCUE",63.05]
["69500000","IMPOTS SUR LES BENEFICES",120883]
["69520000","CONTRIB ADD IMPOT BENEFICES",3000]
["70611000","PRESTATION SERVICES",null,6776206.6600000001]
["70631000","CA RECRUTEMENT",null,30388.35]
["70690000","PRESTATION SERVICES EXP",null,2933.01]
["70960000","RISTOURNE S/PREST SERVICE",9298.8799999999992]
["70961000","RRR A ETABLIR",9185]
["74000000","SUBVENTIONS D'EXPLOIT.",null,4000]
["75800000","PRODUITS DIVERS DE GESTION",null,0.13]
["76820000","AUTRES PRODUITS FINANCEMENT",null,801.74]
["77165000","ECARTS DE REGLEMENTS PASSIF",null,14.43]
["79100000","PROVISION REMB. FORMATION",null,6662]
["79110000","REMBOURSEMENT IREPS",null,1686.39]

{"sheet":"VARIATION","index":3,"n_rows":245,"n_cols":5,"rows_kept":245,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,4]]}
["Lorex - B2A","COMPARATIF N ET N-1"]
[]
[]
[]
[]
["COMPTE","LIBELLE","SOLDE N","SOLDE N-1","VARIATION"]
["10130000","Capital Souscrit Appelé",-95000,-95000,0]
["10610000","Réserve légale",-10000,-10000,0]
["11000000","REPORT A NOUVEAU (CREDITEUR)",-430392.2,-74220.06,-356172.14]
["21811000","AGEN.INSTAL.S/SOL AUTRUI",12012.6,12012.6,0]
["21830000","MAT.DE BUREAU ET INFORMATIQUE",3506.21,1504,2002.21]
["27110000","TITRES SOCAMETT",21664,9056,12608]
["27500000","Cautionnements versés",4757,2714,2043]
["27600000","DEPOTS DE GARANTIES SOCAMETT",5416,2264,3152]
["28181000","AMORT. AGENCEMENT INSTALLATION",-8324.25,-4705.8100000000004,-3618.4399999999996]
["28183000","AMORT.DU MAT.DE BUR.&INFO",-749.75,-81.62,-668.13]
["40100000","COLLECTIF FOURNISSEURS",-141453.47,-138136.29999999999,-3317.1700000000128]
["40810000","Fournisseurs Fac non parvenues",-15651.97,-22990.62,7338.65]
["41110000","COLLECTIF CLTS TVA 19.6%",1854840.7,1859029.39,-4188.6899999999441]
["41130000","COLLECTIF CLIENTS ",-1560,18028.8,-19588.8]
["41190000","CLIENTS NON SOUMIS A TVA",853.4,821.7,31.699999999999932]
["41620000","COLLECTIF DOUTEUX 20%",179.14,null,179.14]
["41912000","CLIENTS FAE 20%",-51682.53,-30931,-20751.53]
["42100012","Salaires intérim ",-343652.69,-297759.43,-45893.260000000009]
["42199999","SALAIRES NON ENCAISSES",-215.1,null,-215.1]
["42220000","OEUVRES SOCIALES A PAYER",-83.07,-8.58,-74.489999999999995]
["42500613","ACOMPTE CENTRE 4",500,null,500]
["42510611","TP CENTRE 1",73,75.37,-2.3700000000000045]
["42510612","TROP PERCU CENTRE 2",3.64,10.55,-6.91]
["42510614","TP CENTRE 3",166.32,40.18,126.13999999999999]
["42520000","AVANCES S/FRAIS",450,450,0]
["42700611","SAISIE CENTRE 1",-261.33999999999997,-539.41999999999996,278.08]
["42700614","SAISIE ARRET CENTRE 3",-589.83000000000004,-472.32,-117.51000000000005]
["42700615","SAISIE CENTRE 4",-1444.81,null,-1444.81]
["42810000","NOTES DE FRAIS PERMANENT",-3602.96,-2421.42,-1181.54]
["42820000","DETTE PROV. CONGE PAYES",-22912.93,-14034.96,-8877.9700000000012]
["42821000","CONGES PAYES INTERIMAIRES",-18713.59,-8524.32,-10189.27]
["42821003","AVANCE CP INTERIMAIRES",3043.6,null,3043.6]
["42824000","Prime de Vacances",-755.51,null,-755.51]
["42826000","PROVISION PRIMES INTERIMAIRES",-1299.24,-2014.86,715.61999999999989]
["42830000","INDEMNITES FIN DE MISSION",-25703.89,-14036.89,-11667]
["42830003","AV IFM",259.27,null,259.27]
["42869000","CET A VERSER AUX SALARIES",-350281.38,-166518.03,-183763.35]
["43100001","URSSAF",-231923.99,-195730.3,-36193.69]
["43720000","MUTUELLE - PREVOYANCE",-4274,-3093.95,-1180.0500000000002]
["43730000","CAISSE RETRAITE ",-215233.81,-189644.93,-25588.880000000005]
["43733000","FSPI",-7312.75,-6585.43,-727.31999999999971]
["43820000","CH. SOC.S/PROV CONGE PAYES",-9165.17,-5613.98,-3551.1900000000005]
["43821000","CH. SOC.S/PROV CONGE PAYES",-7485.46,-3409.76,-4075.7]
["43821003","AV CH/CP INTERIMAIRES",1217.46,null,1217.46]
["43826000","PROV. CHARGES PRIMES ",-519.70000000000005,-805.94,286.24]
["43830000","CH. SOC.S/PROV IFM",-10281.6,-5614.65,-4666.9500000000007]
["43830003","AV CH IFM",103.71,null,103.71]
["43834000","Charges Prime de Vacances",-302.2,null,-302.2]
["43869000","CET A VERSER AUX ORGANISMES",-140111.49,-66606.259999999995,-73505.23]
["43869100","PROV CH 13 éme Mois",905.91,null,905.91]
["43880000","CPAM",311.7,null,311.7]
["44400000","IMPOT SUR LES SOCIETES",190832,-53034,243866]
["44492000","CICE",110480,139258,-28778]
["44551000","TVA à décaisser",-168742,-152828,-15914]
["44562000","TVA SUR IMMOBILISATION",0.44,132,-131.56]
["44566000","TVA DEDUCTIBLE 19.60 %",22027.279999999999,24891.33,-2864.0500000000029]
["44571000","TVA COLLECTEE 19.6",-0.05,-0.05,0]
["44571100","TVA COLLECTEE 20%",-313128.48,-319618.7,6490.2200000000303]
["44586000","TVA / FACTURE NON PARVENUES",1805.93,3350.15,-1544.22]
["44587200","TVA FAE 20%",8613.74,5155,3458.74]
["44862000","ETAT CH A PAYER TVTS",-52.5,null,-52.5]
["44865200","CVAE",-49540,-46656,-2884]
["44867000","ETAT CH. A PAYER TAXE PRO",-27930.18,-19523.84,-8406.34]
["44868000","ETAT CH. A PAYER EFFORT CONST.",-25766.55,null,-25766.55]
["44869000","ETAT CH. A PAYER FORMATION",-126206.89,-29378.91,-96827.98]
["46700040","ENTREPRISE Z",-58.77,-289.32,230.54999999999998]
["46700081","ENTREPRISE W",-150,null,-150]
["46700999","SOLDE CARTES ESPECES",-36.15,-29.2,-6.9499999999999993]
["46751200","DEBITEUR BPI (CICE)",36334.5,11584.35,24750.15]
["46761600","ENCAIS SFAC A RECEVOIR",-240.93,null,-240.93]
["46780000","FACTO CENTRALISATION",588921.96,-64039.9,652961.86]
["46874200","FAFTT",6058.74,1785.41,4273.33]
["46874300","FPETT",3614.1,null,3614.1]
["48600000","Charges Constatées d'Avances",3214.49,649.12,2565.37]
["48861560","ABNT MAINT INFO",-2448,null,-2448]
["48861610","ABNT MULTIRISQUE",-941.52,null,-941.52]
["48861630","ABNT ASSURANCE VEHICULE",-974.75,null,-974.75]
["49100000","PROV CLIENTS DOUTEUX",-149.28,null,-149.28]
["49600000","PROVISIONS TROPS PERCUES",-159.79,-101.37,-58.419999999999987]
["51130008","REMISES EFFETS FC ENCAISSEMENT",25310.2,null,25310.2]
["51200101","CAT",250000,50000,200000]
["51210041","C/C",344026.1,271646.95,72379.149999999965]
["51210042","ACOMPTES",28378.66,32483.66,-4105]
["51210043","SALAIRES",40489.03,17574.89,22914.14]
["60604000","CARBURANT",6114.03,5901.97,212.05999999999949]
["60611100","ELECTRICITE",1967.82,966.86,1000.9599999999999]
["60611200","GAZ",456.58,961.58,-505.00000000000006]
["60611300","EAU",583.69000000000005,null,583.69000000000005]
["60631000","ACHAT PRODUITS DIVERS",11.5,43.41,-31.909999999999997]
["60632000","ACHAT PETIT MATERIEL",99.25,278.16000000000003,-178.91000000000003]
["60633000","VETEMENTS DE TRAVAIL",3358.94,3987.97,-629.02999999999975]
["60634000","ACHAT CAFE EAU ",1036.56,1085.2,-48.6400000000001]
["60640000","FOURNITURES DE BUREAUX",798.81,1468.59,-669.78]
["60641000","IMPRIMES ADMINISTRATIF",4994.47,7820.21,-2825.74]
["60650000","FOURNITURES INFO",1786.48,1251.5,534.98]
["61320000","LOCATIONS IMMOBILIERES",6023.6,6231.3,-207.69999999999982]
["61320003","LOYER - ABNT",24434.880000000001,17454,6980.880000000001]
["61321003","LOCATION PARKING - ABNT",497.79,661.24,-163.44999999999999]
["61352100","LOC. VEHICULES TOURISMES",3795.71,6158.7,-2362.9899999999998]
["61352103","LOC VEH TOURISMES - ABNT",14003.38,11874.21,2129.17]
["61355000","LOCATION MATERIEL DE BUREAU",1921.64,567.34,1354.3000000000002]
["61355003","LOC MAT BUREAU - ABNT",1296,1188,108]
["61400000","CHARGES LOCATIVES",-770.2,76.400000000000006,-846.6]
["61400003","CHARGES LOCATIVES - ABNT",1649.91,1462.76,187.15000000000009]
["61520000","ENTRETIEN DES LOCAUX",2994.11,2500.77,493.34000000000015]
["61550000","ENTRETIEN MATERIEL DE BUREAU",71.72,184.31,-112.59]
["61550003","ENTRETIEN MALMT BUREAU",502,438.34,63.660000000000025]
["61552000","ENTRETIEN MAT. DE TRANSPORT",3022.29,1482,1540.29]
["61560003","MAINTENANCE INFO - ABNT",3864,2653.6,1210.4000000000001]
["61610003","MULTIRISQUE - ABNT",941.52,941.54,-1.999999999998181E-2]
["61630000","ASSURANCE VEHICULES",587.66999999999996,1078.68,-491.0100000000001]
["61630003","ASS VEH - ABNT",4503.83,3377.4,1126.4299999999998]
["61640000","ASSURANCE RC",1497.98,880.36,617.62]
["61640003","ASSURANCE RC - ABNT",162.19999999999999,77.87,84.329999999999984]
["61650000","ASSURANCES CREDIT",23304.62,17131.37,6173.25]
["61652000","ASSURANCE CREDIT COMPLEMENT",16257.55,9455.98,6801.57]
["61700000","ETUDE ET RECHERCHE",612.77,null,612.77]
["61810000","DOCUMENTATION GENERALE",138.26,134.4,3.8599999999999852]
["61850000","Frais Colloques et Séminaire",930,727.42,202.58000000000004]
["62140000","PERSONNEL DETACHE ",22340.5,62707.67,-40367.17]
["62260000","HONORAIRES",3000,12000,-9000]
["62263000","HONORAIRES CAC",6.25,1895.5,-1889.25]
["62263003","HONO CAC - ABNT",7008,8985.75,-1977.75]
["62290000","PRESTATIONS GROUPE",276874.49,204285.83,72588.66]
["62310000","Annonce et publicités",3196.77,1487.91,1708.86]
["62310003","ANNONCE ET PUB - ABNT",7000.65,1972.25,5028.3999999999996]
["62340000","CADEAUX CLIENTS",240.92,4512.21,-4271.29]
["62340003","CADEAUX ABO",11613.73,8603.3700000000008,3010.3599999999988]
["62510000","VOYAGES ET DEPLACEMENT",14703.29,4255.63,10447.66]
["62520000","FRAIS DE DEPLACEMENTS",287114.42,224234.38,62880.039999999979]
["62570000","RECEPTIONS",13349.31,10632.95,2716.3599999999988]
["62571000","Frais convention",179,null,179]
["62610000","AFFRANCHISSEMENTS",8112.06,4606.13,3505.9300000000003]
["62620000","FRAIS DE CHRONOPOST",956.6,1103.8,-147.19999999999993]
["62630003","COMMUNICATION INFO - ABNT",3480,2396,1084]
["62650000","Frais de télephone",2344.16,2465.7600000000002,-121.60000000000036]
["62660000","FRAIS TELEPHONE PORTABLE",2730.56,2183.65,546.90999999999985]
["62710000","FRAIS BANCAIRES",2175.25,1738.37,436.88000000000011]
["62770000","FRAIS DE TICKETS RESTAURANTS",26,10,16]
["62788000","COMMISSION AFFACTURAGE",9472.7199999999993,7014.73,2457.9899999999998]
["62810000","Cotisations diverses",1580.57,514.79999999999995,1065.77]
["62813000","COTISATIONS SFAC",14694.96,12249.64,2445.3199999999997]
["62820000","COTISATIONS SOCAMETT",945.6,-579,1524.6]
["62820003","SOCAMETT ABNT",1358.4,1072.8,285.60000000000014]
["63120000","TAXE APPRENTISSAGE",25962.400000000001,18514.8,7447.6000000000022]
["63330000","PART. EMPLOYEUR FORMATION",123108.79,27773.33,95335.459999999992]
["63331000","DEPENSE FORMATION INTERIMAIRE",14223.5,3496,10727.5]
["63331100","FORMATION NON REMBOURSABLE",157.5,417.7,-260.2]
["63331500","FORMATION PERMANENTS",125.99,1101.22,-975.23]
["63340000","EFFORT CONSTRUCTION",25766.55,null,25766.55]
["63512000","TAXES FONCIERES",1077.21,10,1067.21]
["63514000","TAXE VEHICULES DE SOCIETES",1324.12,1326.6,-2.4800000000000182]
["63516100","CFE",2820,389,2431]
["63516200","CVAE",105360,57420,47940]
["63710000","CONTRIB. SOCIAL ORGANISME",-2,4786,-4788]
["64111000","REMUNERATION PERS INTERIMAIRES",5408706.3200000003,3948537.43,1460168.8900000001]
["64116000","REMUNERATION PER PERMANENTS",291556.68,216186.9,75369.78]
["64116100","REMUNERATION VARIABLE",19619.150000000001,10758.62,8860.5300000000007]
["64120000","CONGES PAYES",8877.9699999999993,5737.9,3140.0699999999997]
["64121000","CONGES PAYES INTERIMAIRES",10189.27,79.62,10109.65]
["64121003","AVANCE CP INTERIMAIRES",-3043.6,null,-3043.6]
["64133000","PRIMES INTERESSEMENTS",-715.62,2014.86,-2730.48]
["64134000","Prime de Vacances",755.51,null,755.51]
["64140000","INDEMNITES NON ASSUJETTI",11006.93,1753.11,9253.82]
["64143000","INDEMN RUPTUR NON ASSUJETTI",727.1,null,727.1]
["64160000","INDEMNITES FIN DE MISSION",11667,3599.24,8067.76]
["64160003","AV IFM",-259.27,null,-259.27]
["64170000","AVANTAGE EN NATURE",6630.4,5174.0600000000004,1456.3399999999992]
["64180000","AVANTAGE EN NATURE REPRIS",-6630.4,-5174.0600000000004,-1456.3399999999992]
["64181000","AVANTAGE NAT REPRIS INDEMN",-1273,-826.5,-446.5]
["64190000","PROVISION CET",183763.36,103640.86,80122.499999999985]
["64510000","URSSAF",1003377.64,829313.23,174064.41000000003]
["64520000","MUTUELLE",4944.12,3103.04,1841.08]
["64530000","COT. RETRAITE NON CADRES",291040.43,199463.03,91577.4]
["64531000","COT. RETRAITES CADRES",10628.58,8598.01,2030.5699999999997]
["64531500","COT. PREVOYANCE CADRES",4761.7700000000004,3271.09,1490.6800000000003]
["64540000","ASSEDIC",217970.59,164744.24,53226.350000000006]
["64550000","COTISATION BAYARD",8112.91,16794.87,-8681.9599999999991]
["64560000","CHARGES FSPI",25543.9,15308.58,10235.320000000002]
["64570000","APB PREV INTERIMAIRES",10269.85,14117.19,-3847.34]
["64580000","TICKETS RESTAURANTS",15982.22,7524.57,8457.65]
["64591000","PROV CHARGES PRIMES 13",-905.91,null,-905.91]
["64592000","CHARGES SUR CONGES PAYES",3551.19,2295.16,1256.0300000000002]
["64592100","CH. PROV CP INTERIMAIRES",4075.7,31.82,4043.8799999999997]
["64592103","AV CH/CP INTERIMAIRES",-1217.46,null,-1217.46]
["64593000","CHARGES SUR INTERESSEMENT",-286.24,805.94,-1092.18]
["64594000","Charges Prime de Vacances",302.2,null,302.2]
["64596000","PROV CHARGES IND. FIN DE MISSION",4666.95,1439.76,3227.1899999999996]
["64596003","AV CH IFM",-103.71,null,-103.71]
["64599000","PROVISION CHARGES CET",73505.22,41455.89,32049.33]
["64750000","MEDECINE DU TRAVAIL",20338.12,20168.79,169.32999999999811]
["64920000","CICE",-308592,-216487,-92105]
["65800000","CHARGES DIVERSES/GESTION",4.75,0.4,4.3499999999999996]
["66150000","INTERETS DECOUVERT BANQUE",523.05999999999995,null,523.05999999999995]
["66170000","INTERETS PRET FINANCEMENT",2557.06,590.30999999999995,1966.75]
["66580000","ESCOMPTE CLIENTS FC",7100.99,299.23,6801.76]
["66800000","COMM FINANCEMENT FC",1519.49,3219.07,-1699.5800000000002]
["67165000","ECARTS DE REGLEMENTS ACTIF",3.61,8.23,-4.620000000000001]
["67200000","CHARG /EXERC ANTERIEUR",28610.73,null,28610.73]
["68112000","AMORTISSEMENT IMMO CORPORELLES",4286.57,3572.51,714.05999999999949]
["68174000","PROV POUR DEPRECIA CLIENT DOUTEUX",378.01,null,378.01]
["68174100","DOT PROVISION TROP PERCUE",58.42,63.05,-4.6299999999999955]
["69520000","CONTRIB ADD IMPOT BENEFICES",3000,3000,0]
["70611000","PRESTATION SERVICES",-9201409.3100000005,-6776206.6600000001,-2425202.6500000004]
["70631000","CA RECRUTEMENT",-19011.64,-30388.35,11376.71]
["70690000","PRESTATION SERVICES EXP",-8729.75,-2933.01,-5796.74]
["70960000","RISTOURNE S/PREST SERV",33842.400000000001,9298.8799999999992,24543.520000000004]
["70961000","RRR A ETABLIR",17292.79,9185,8107.7900000000009]
["75800000","PRODUITS DIVERS DE GESTION",-0.75,-0.13,-0.62]
["75820000","INDEMNITE ASSURANCES ",-853.28,null,-853.28]
["76820000","AUTRES PRODUITS FINANCEMENT",-428.9,-801.74,372.84000000000003]
["77165000","ECARTS DE REGLEMENTS PASSIF",-7.02,-14.43,7.41]
["78174000","REPRISE PROVISIONS CLT DTX",-228.73,null,-228.73]
["79100000","PROVISION REMB. FORMATION",-27330.33,-6662,-20668.330000000002]
["79110000","REMBOURSEMENT IREPS ",-1505.98,-1686.39,180.41000000000008]
["40980000","FOURN - AVOIRS A RECEVOIR",null,570.96,-570.96]
["41380000","EFFETS FACTOR",null,40652.959999999999,-40652.959999999999]
["42500611","ACOMPTE CENTRE 1",null,881,-881]
["42700612","SAISIES CENTRE 2",null,-195,195]
["44586100","TVA S/AVOIRS à RECEVOIR",null,-95.16,95.16]
["44861000","ETAT CH. A PAYER ORGANISMES",null,-4786,4786]
["45510004","C/C ENTREPRISE Y",null,-570.63,570.63]
["51860000","INTERETS COURUS BANCAIRES",null,-4.76,4.76]
["51870000","INTERETS BANCAIRES A RECEVOIR",null,201.45,-201.45]
["60651000","AUTRE FRAIS INFO",null,86.54,-86.54]
["61322000","LOC. IMMO COURTE DUREE",null,520,-520]
["61560000","MAINTENANCE INFO",null,758.41,-758.41]
["61830000","DOCUMENTATION TECHNIQUE",null,62.5,-62.5]
["62380000","DONS POURBOIRES",null,3500,-3500]
["62560000","Frais de représentations",null,16,-16]
["62630000","Communication Information",null,101.17,-101.17]
["62815000","COTISATIONS PRISME",null,893.65,-893.65]
["63513000","AUTRES IMPOTS LOCAUX",null,8.3000000000000007,-8.3000000000000007]
["63580000","AUTRES DROITS",null,205.4,-205.4]
["64530500","COT. PREVOYANCE NON CADRES",null,159.82,-159.82]
["66180000","INTERETS C/C",null,570.63,-570.63]
["69500000","IMPOTS SUR LES BENEFICES",null,120883,-120883]
["74000000","SUBVENTIONS D'EXPLOIT.",null,-4000,4000]
[null,null,null,-1686.39]

{"sheet":"AUDIT-variation","index":4,"n_rows":10000,"n_cols":6,"rows_kept":10000,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,5]]}
["Lorex - B2A","COMPTES A AUDITER \npar rapport aux variations les plus importantes"]
[]
[]
[]
[]
["COMPTE","LIBELLE","SOLDE N","SOLDE N-1","VARIATION","%"]
[64111000,"REMUNERATION PERS INTERIMAIRES",5408706.3200000003,3948537.43,1460168.8900000001,{"$f":"IF(D7<>0,E7/D7,\"\")","v":0.3697999362766583}]
[46780000,"FACTO CENTRALISATION",588921.96,-64039.9,652961.86,{"$f":"IF(D8<>0,E8/D8,\"\")","v":-10.196172386277929}]
[44400000,"IMPOT SUR LES SOCIETES",190832,-53034,243866,-4.598295433118377]
[51200101,"CAT",250000,50000,200000,4]
[64510000,"URSSAF",1003377.64,829313.23,174064.41000000003,0.20988982654961388]
[63330000,"PART. EMPLOYEUR FORMATION",123108.79,27773.33,95335.459999999992,3.4326261921058796]
[64530000,"COT. RETRAITE NON CADRES",291040.43,199463.03,91577.4,0.45911966743912391]
[64190000,"PROVISION CET",183763.36,103640.86,80122.499999999985,0.7730783013572059]
[64116000,"REMUNERATION PER PERMANENTS",291556.68,216186.9,75369.78,0.34863250270946111]
[62290000,"PRESTATIONS GROUPE",276874.49,204285.83,72588.66,0.35532890362488678]
[51210041,"C/C",344026.1,271646.95,72379.149999999965,0.26644565676146909]
[62520000,"FRAIS DE DEPLACEMENTS",287114.42,224234.38,62880.039999999979,0.28042104872589108]
[64540000,"ASSEDIC",217970.59,164744.24,53226.350000000006,0.32308474032233242]
[63516200,"CVAE",105360,57420,47940,0.83490073145245558]
[64599000,"PROVISION CHARGES CET",73505.22,41455.89,32049.33,0.77309472791441702]
[67200000,"CHARG /EXERC ANTERIEUR",28610.73,null,28610.73,""]
[63340000,"EFFORT CONSTRUCTION",25766.55,null,25766.55,""]
[51130008,"REMISES EFFETS FC ENCAISSEMENT",25310.2,null,25310.2,""]
[46751200,"DEBITEUR BPI (CICE)",36334.5,11584.35,24750.15,2.1365160755674681]
[70960000,"RISTOURNE S/PREST SERV",33842.400000000001,9298.8799999999992,24543.520000000004,2.6394060359957336]
[51210043,"SALAIRES",40489.03,17574.89,22914.14,1.3037999099852118]
[27110000,"TITRES SOCAMETT",21664,9056,12608,1.3922261484098939]
[70631000,"CA RECRUTEMENT",-19011.64,-30388.35,11376.71,-0.37437735184700716]
[63331000,"DEPENSE FORMATION INTERIMAIRE",14223.5,3496,10727.5,3.0685068649885583]
[62510000,"VOYAGES ET DEPLACEMENT",14703.29,4255.63,10447.66,2.4550207607334285]
[64560000,"CHARGES FSPI",25543.9,15308.58,10235.320000000002,0.66860022288154752]
[64121000,"CONGES PAYES INTERIMAIRES",10189.27,79.62,10109.65,126.97375031399145]
[64140000,"INDEMNITES NON ASSUJETTI",11006.93,1753.11,9253.82,5.2785164650250129]
[64116100,"REMUNERATION VARIABLE",19619.150000000001,10758.62,8860.5300000000007,0.82357495663942026]
[64580000,"TICKETS RESTAURANTS",15982.22,7524.57,8457.65,1.1240044281600146]
[70961000,"RRR A ETABLIR",17292.79,9185,8107.7900000000009,0.88272074033750692]
[64160000,"INDEMNITES FIN DE MISSION",11667,3599.24,8067.76,2.2415176537268979]
[63120000,"TAXE APPRENTISSAGE",25962.400000000001,18514.8,7447.6000000000022,0.40225117203534483]
[40810000,"Fournisseurs Fac non parvenues",-15651.97,-22990.62,7338.65,-0.31920191799960157]
[61320003,"LOYER - ABNT",24434.880000000001,17454,6980.880000000001,0.39995874871089726]
[66580000,"ESCOMPTE CLIENTS FC",7100.99,299.23,6801.76,22.730875914848109]
[61652000,"ASSURANCE CREDIT COMPLEMENT",16257.55,9455.98,6801.57,0.71928768884874972]
[44571100,"TVA COLLECTEE 20%",-313128.48,-319618.7,6490.2200000000303,-2.0306133527231134E-2]
[61650000,"ASSURANCES CREDIT",23304.62,17131.37,6173.25,0.36034771299668389]
[62310003,"ANNONCE ET PUB - ABNT",7000.65,1972.25,5028.3999999999996,2.5495753580935476]
[44861000,"ETAT CH. A PAYER ORGANISMES",null,-4786,4786,-1]
[46874200,"FAFTT",6058.74,1785.41,4273.33,2.3934726477391748]
[64592100,"CH. PROV CP INTERIMAIRES",4075.7,31.82,4043.8799999999997,127.08610936517913]
[74000000,"SUBVENTIONS D'EXPLOIT.",null,-4000,4000,-1]
[46874300,"FPETT",3614.1,null,3614.1,""]
[62610000,"AFFRANCHISSEMENTS",8112.06,4606.13,3505.9300000000003,0.76114438802204898]
[44587200,"TVA FAE 20%",8613.74,5155,3458.74,0.67094859359844805]
[64596000,"PROV CHARGES IND. FIN DE MISSION",4666.95,1439.76,3227.1899999999996,2.2414777462910482]
[27600000,"DEPOTS DE GARANTIES SOCAMETT",5416,2264,3152,1.3922261484098939]
[64120000,"CONGES PAYES",8877.9699999999993,5737.9,3140.0699999999997,0.54725073633210752]
[42821003,"AVANCE CP INTERIMAIRES",3043.6,null,3043.6,""]
[62340003,"CADEAUX ABO",11613.73,8603.3700000000008,3010.3599999999988,0.34990474662835591]
[62570000,"RECEPTIONS",13349.31,10632.95,2716.3599999999988,0.25546626289035484]
[48600000,"Charges Constatées d'Avances",3214.49,649.12,2565.37,3.9520735765343846]
[62788000,"COMMISSION AFFACTURAGE",9472.7199999999993,7014.73,2457.9899999999998,0.35040407827528641]
[62813000,"COTISATIONS SFAC",14694.96,12249.64,2445.3199999999997,0.19962382567977507]
[63516100,"CFE",2820,389,2431,6.2493573264781492]
[61352103,"LOC VEH TOURISMES - ABNT",14003.38,11874.21,2129.17,0.17931045517975513]
[27500000,"Cautionnements versés",4757,2714,2043,0.75276344878408252]
[64531000,"COT. RETRAITES CADRES",10628.58,8598.01,2030.5699999999997,0.23616743874454665]
[21830000,"MAT.DE BUREAU ET INFORMATIQUE",3506.21,1504,2002.21,1.3312566489361701]
[66170000,"INTERETS PRET FINANCEMENT",2557.06,590.30999999999995,1966.75,3.3317240094187803]
[64520000,"MUTUELLE",4944.12,3103.04,1841.08,0.59331494276580388]
[62310000,"Annonce et publicités",3196.77,1487.91,1708.86,1.1484968848922312]
[61552000,"ENTRETIEN MAT. DE TRANSPORT",3022.29,1482,1540.29,1.039331983805668]
[62820000,"COTISATIONS SOCAMETT",945.6,-579,1524.6,{"$f":"IF(D72<>0,E72/D72,\"\")","v":-2.6331606217616579}]
[64531500,"COT. PREVOYANCE CADRES",4761.7700000000004,3271.09,1490.6800000000003,0.45571353891210581]
[64170000,"AVANTAGE EN NATURE",6630.4,5174.0600000000004,1456.3399999999992,0.28146948431212609]
[61355000,"LOCATION MATERIEL DE BUREAU",1921.64,567.34,1354.3000000000002,2.3871047343744496]
[64592000,"CHARGES SUR CONGES PAYES",3551.19,2295.16,1256.0300000000002,0.54725160773105153]
[43821003,"AV CH/CP INTERIMAIRES",1217.46,null,1217.46,""]
[61560003,"MAINTENANCE INFO - ABNT",3864,2653.6,1210.4000000000001,0.45613506180283392]
[61630003,"ASS VEH - ABNT",4503.83,3377.4,1126.4299999999998,0.33351986735358552]
[62630003,"COMMUNICATION INFO - ABNT",3480,2396,1084,0.45242070116861438]
[63512000,"TAXES FONCIERES",1077.21,10,1067.21,106.721]
[62810000,"Cotisations diverses",1580.57,514.79999999999995,1065.77,2.0702602952602955]
[60611100,"ELECTRICITE",1967.82,966.86,1000.9599999999999,1.0352688083073041]
[43869100,"PROV CH 13 éme Mois",905.91,null,905.91,""]
[64134000,"Prime de Vacances",755.51,null,755.51,""]
[64143000,"INDEMN RUPTUR NON ASSUJETTI",727.1,null,727.1,""]
[42826000,"PROVISION PRIMES INTERIMAIRES",-1299.24,-2014.86,715.61999999999989,-0.35517107888389265]
[68112000,"AMORTISSEMENT IMMO CORPORELLES",4286.57,3572.51,714.05999999999949,0.19987627746318398]
[61640000,"ASSURANCE RC",1497.98,880.36,617.62,0.70155390976418741]
[61700000,"ETUDE ET RECHERCHE",612.77,null,612.77,""]
[60611300,"EAU",583.69000000000005,null,583.69000000000005,""]
[45510004,"C/C ENTREPRISE Y",null,-570.63,570.63,-1]
[62660000,"FRAIS TELEPHONE PORTABLE",2730.56,2183.65,546.90999999999985,0.25045680397499592]
[60650000,"FOURNITURES INFO",1786.48,1251.5,534.98,0.42747103475829007]
[66150000,"INTERETS DECOUVERT BANQUE",523.05999999999995,null,523.05999999999995,""]
[42500613,"ACOMPTE CENTRE 4",500,null,500,""]
[61520000,"ENTRETIEN DES LOCAUX",2994.11,2500.77,493.34000000000015,0.19727523922631834]
[62710000,"FRAIS BANCAIRES",2175.25,1738.37,436.88000000000011,0.25131588787197212]
[68174000,"PROV POUR DEPRECIA CLIENT DOUTEUX",378.01,null,378.01,""]
[76820000,"AUTRES PRODUITS FINANCEMENT",-428.9,-801.74,372.84000000000003,-0.46503854117294885]
[43880000,"CPAM",311.7,null,311.7,""]
[64594000,"Charges Prime de Vacances",302.2,null,302.2,""]
[43826000,"PROV. CHARGES PRIMES ",-519.70000000000005,-805.94,286.24,-0.35516291535350025]
[62820003,"SOCAMETT ABNT",1358.4,1072.8,285.60000000000014,0.26621923937360192]
[42700611,"SAISIE CENTRE 1",-261.33999999999997,-539.41999999999996,278.08,-0.51551666604871904]
[42830003,"AV IFM",259.27,null,259.27,""]
[46700040,"ENTREPRISE Z",-58.77,-289.32,230.54999999999998,-0.79686851928660307]
[60604000,"CARBURANT",6114.03,5901.97,212.05999999999949,3.5930375789778576E-2]
[61850000,"Frais Colloques et Séminaire",930,727.42,202.58000000000004,0.27849110555112599]
[42700612,"SAISIES CENTRE 2",null,-195,195,-1]
[61400003,"CHARGES LOCATIVES - ABNT",1649.91,1462.76,187.15000000000009,0.12794306653176193]
[79110000,"REMBOURSEMENT IREPS ",-1505.98,-1686.39,180.41000000000008,-0.10697999869543823]
[41620000,"COLLECTIF DOUTEUX 20%",179.14,null,179.14,""]
[62571000,"Frais convention",179,null,179,""]
[64750000,"MEDECINE DU TRAVAIL",20338.12,20168.79,169.32999999999811,8.3956449544071859E-3]
[42510614,"TP CENTRE 3",166.32,40.18,126.13999999999999,3.1393728222996513]
[61355003,"LOC MAT BUREAU - ABNT",1296,1188,108,9.0909090909090912E-2]
[43830003,"AV CH IFM",103.71,null,103.71,""]
[44586100,"TVA S/AVOIRS à RECEVOIR",null,-95.16,95.16,-1]
[61640003,"ASSURANCE RC - ABNT",162.19999999999999,77.87,84.329999999999984,1.0829587774495952]
[61550003,"ENTRETIEN MALMT BUREAU",502,438.34,63.660000000000025,0.1452297303463066]
[41190000,"CLIENTS NON SOUMIS A TVA",853.4,821.7,31.699999999999932,3.8578556650845724E-2]
[62770000,"FRAIS DE TICKETS RESTAURANTS",26,10,16,1.6]
[77165000,"ECARTS DE REGLEMENTS PASSIF",-7.02,-14.43,7.41,-0.51351351351351349]
[51860000,"INTERETS COURUS BANCAIRES",null,-4.76,4.76,-1]
[65800000,"CHARGES DIVERSES/GESTION",4.75,0.4,4.3499999999999996,10.874999999999998]
[61810000,"DOCUMENTATION GENERALE",138.26,134.4,3.8599999999999852,2.8720238095237983E-2]
[10130000,"Capital Souscrit Appelé",-95000,-95000,0,0]
[10610000,"Réserve légale",-10000,-10000,0,0]
[21811000,"AGEN.INSTAL.S/SOL AUTRUI",12012.6,12012.6,0,0]
[42520000,"AVANCES S/FRAIS",450,450,0,0]
[44571000,"TVA COLLECTEE 19.6",-0.05,-0.05,0,0]
[69520000,"CONTRIB ADD IMPOT BENEFICES",3000,3000,0,0]
[61610003,"MULTIRISQUE - ABNT",941.52,941.54,-1.999999999998181E-2,-2.1241795356524218E-5]
[75800000,"PRODUITS DIVERS DE GESTION",-0.75,-0.13,-0.62,4.7692307692307692]
[42510611,"TP CENTRE 1",73,75.37,-2.3700000000000045,{"$f":"IF(D136<>0,E136/D136,\"\")","v":-3.1444871964972858E-2}]
[63514000,"TAXE VEHICULES DE SOCIETES",1324.12,1326.6,-2.4800000000000182,-1.8694406754108386E-3]
[67165000,"ECARTS DE REGLEMENTS ACTIF",3.61,8.23,-4.620000000000001,-0.5613608748481167]
[68174100,"DOT PROVISION TROP PERCUE",58.42,63.05,-4.6299999999999955,-7.3433782712133161E-2]
[42510612,"TROP PERCU CENTRE 2",3.64,10.55,-6.91,-0.65497630331753554]
[46700999,"SOLDE CARTES ESPECES",-36.15,-29.2,-6.9499999999999993,0.23801369863013697]
[63513000,"AUTRES IMPOTS LOCAUX",null,8.3000000000000007,-8.3000000000000007,-1]
[62560000,"Frais de représentations",null,16,-16,-1]
[60631000,"ACHAT PRODUITS DIVERS",11.5,43.41,-31.909999999999997,-0.73508408200875375]
[60634000,"ACHAT CAFE EAU ",1036.56,1085.2,-48.6400000000001,-4.4821231109472996E-2]
[44862000,"ETAT CH A PAYER TVTS",-52.5,null,-52.5,""]
[49600000,"PROVISIONS TROPS PERCUES",-159.79,-101.37,-58.419999999999987,0.5763046266153693]
[61830000,"DOCUMENTATION TECHNIQUE",null,62.5,-62.5,-1]
[42220000,"OEUVRES SOCIALES A PAYER",-83.07,-8.58,-74.489999999999995,8.6818181818181817]
[60651000,"AUTRE FRAIS INFO",null,86.54,-86.54,-1]
[62630000,"Communication Information",null,101.17,-101.17,-1]
[64596003,"AV CH IFM",-103.71,null,-103.71,""]
[61550000,"ENTRETIEN MATERIEL DE BUREAU",71.72,184.31,-112.59,-0.6108729857305627]
[42700614,"SAISIE ARRET CENTRE 3",-589.83000000000004,-472.32,-117.51000000000005,0.24879319105691067]
[62650000,"Frais de télephone",2344.16,2465.7600000000002,-121.60000000000036,-4.9315424047758238E-2]
[44562000,"TVA SUR IMMOBILISATION",0.44,132,-131.56,-0.9966666666666667]
[62620000,"FRAIS DE CHRONOPOST",956.6,1103.8,-147.19999999999993,-0.13335749229932953]
[49100000,"PROV CLIENTS DOUTEUX",-149.28,null,-149.28,""]
[46700081,"ENTREPRISE W",-150,null,-150,""]
[64530500,"COT. PREVOYANCE NON CADRES",null,159.82,-159.82,-1]
[61321003,"LOCATION PARKING - ABNT",497.79,661.24,-163.44999999999999,-0.24718710301857114]
[60632000,"ACHAT PETIT MATERIEL",99.25,278.16000000000003,-178.91000000000003,-0.64319096922634456]
[51870000,"INTERETS BANCAIRES A RECEVOIR",null,201.45,-201.45,-1]
[63580000,"AUTRES DROITS",null,205.4,-205.4,-1]
[61320000,"LOCATIONS IMMOBILIERES",6023.6,6231.3,-207.69999999999982,-3.3331728531767017E-2]
[42199999,"SALAIRES NON ENCAISSES",-215.1,null,-215.1,""]
[78174000,"REPRISE PROVISIONS CLT DTX",-228.73,null,-228.73,""]
[46761600,"ENCAIS SFAC A RECEVOIR",-240.93,null,-240.93,""]
[64160003,"AV IFM",-259.27,null,-259.27,""]
[63331100,"FORMATION NON REMBOURSABLE",157.5,417.7,-260.2,-0.62293512090016756]
[43834000,"Charges Prime de Vacances",-302.2,null,-302.2,""]
[64181000,"AVANTAGE NAT REPRIS INDEMN",-1273,-826.5,-446.5,0.54022988505747127]
[61630000,"ASSURANCE VEHICULES",587.66999999999996,1078.68,-491.0100000000001,-0.45519523862498618]
[60611200,"GAZ",456.58,961.58,-505.00000000000006,-0.52517731234010689]
[61322000,"LOC. IMMO COURTE DUREE",null,520,-520,-1]
[66180000,"INTERETS C/C",null,570.63,-570.63,-1]
[40980000,"FOURN - AVOIRS A RECEVOIR",null,570.96,-570.96,-1]
[60633000,"VETEMENTS DE TRAVAIL",3358.94,3987.97,-629.02999999999975,-0.15773187862496452]
[28183000,"AMORT.DU MAT.DE BUR.&INFO",-749.75,-81.62,-668.13,8.1858613085028171]
[60640000,"FOURNITURES DE BUREAUX",798.81,1468.59,-669.78,-0.45607010806283577]
[43733000,"FSPI",-7312.75,-6585.43,-727.31999999999971,0.11044381308433916]
[42824000,"Prime de Vacances",-755.51,null,-755.51,""]
[61560000,"MAINTENANCE INFO",null,758.41,-758.41,-1]
[61400000,"CHARGES LOCATIVES",-770.2,76.400000000000006,-846.6,-11.081151832460732]
[75820000,"INDEMNITE ASSURANCES ",-853.28,null,-853.28,""]
[42500611,"ACOMPTE CENTRE 1",null,881,-881,-1]
[62815000,"COTISATIONS PRISME",null,893.65,-893.65,-1]
[64591000,"PROV CHARGES PRIMES 13",-905.91,null,-905.91,""]
[48861610,"ABNT MULTIRISQUE",-941.52,null,-941.52,""]
[48861630,"ABNT ASSURANCE VEHICULE",-974.75,null,-974.75,""]
[63331500,"FORMATION PERMANENTS",125.99,1101.22,-975.23,-0.88559052687019846]
[64593000,"CHARGES SUR INTERESSEMENT",-286.24,805.94,-1092.18,-1.3551629153535003]
[43720000,"MUTUELLE - PREVOYANCE",-4274,-3093.95,-1180.0500000000002,0.38140564650366043]
[42810000,"NOTES DE FRAIS PERMANENT",-3602.96,-2421.42,-1181.54,0.48795334968737347]
[64592103,"AV CH/CP INTERIMAIRES",-1217.46,null,-1217.46,""]
[42700615,"SAISIE CENTRE 4",-1444.81,null,-1444.81,""]
[64180000,"AVANTAGE EN NATURE REPRIS",-6630.4,-5174.0600000000004,-1456.3399999999992,0.28146948431212609]
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{"sheet":"AUDIT-seuil de planification","index":5,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,3,0],[0,1,3,2]]}
["Lorex - B2A","COMPTES A AUDITER\npar rapport au seuil de planification"]
[]
[]
[]
[]
["COMPTE","LIBELLE","SOLDE N"]

{"sheet":"balances pour démonstration","index":6,"n_rows":218,"n_cols":9,"rows_kept":218,"cut":false,"hidden":false,"merged":[[0,0,0,3],[0,5,0,8]]}
["balance N",null,null,null,null,"balance N-1"]
["Comptes","L I B E L L E","Solde débit","Solde Crédit",null,"Comptes","L I B E L L E","Solde débit","Solde Crédit"]
[]
["10130000","Capital Souscrit Appelé",null,95000,null,"10130000","Capital Souscrit Appelé",null,95000]
["10610000","Réserve légale",null,10000,null,"10610000","Réserve légale",null,10000]
["11000000","REPORT A NOUVEAU (CREDITEUR)",null,430392.2,null,"11000000","REPORT A NOUVEAU (CREDITEUR)",null,74220.06]
["21811000","AGEN.INSTAL.S/SOL AUTRUI",12012.6,null,null,"21811000","AGEN.INSTAL.S/SOL AUTRUI",12012.6]
["21830000","MAT.DE BUREAU ET INFORMATIQUE",3506.21,null,null,"21830000","MAT.DE BUREAU ET INFORMATIQUE",1504]
["27110000","TITRES SOCAMETT",21664,null,null,"27110000","TITRES SOCAMETT",9056]
["27500000","Cautionnements versés",4757,null,null,"27500000","Cautionnements versés",2714]
["27600000","DEPOTS DE GARANTIES SOCAMETT",5416,null,null,"27600000","DEPOTS DE GARANTIES SOCAMETT",2264]
["28181000","AMORT. AGENCEMENT INSTALLATION",null,8324.25,null,"28181000","AMORT. AGENCEMENT INSTALLATION",null,4705.8100000000004]
["28183000","AMORT.DU MAT.DE BUR.&INFO",null,749.75,null,"28183000","AMORT.DU MAT.DE BUR.&INFO",null,81.62]
["40100000","COLLECTIF FOURNISSEURS",null,141453.47,null,"40100000","COLLECTIF FOURNISSEURS",null,138136.29999999999]
["40810000","Fournisseurs Fac non parvenues",null,15651.97,null,"40810000","Fournisseurs Fac non parvenues",null,22990.62]
["41110000","COLLECTIF CLTS TVA 19.6%",1854840.7,null,null,"40980000","FOURN - AVOIRS A RECEVOIR",570.96]
["41130000","COLLECTIF CLIENTS ",null,1560,null,"41110000","COLLECTIF CLTS TVA 19.6%",1859029.39]
["41190000","CLIENTS NON SOUMIS A TVA",853.4,null,null,"41130000","COLLECTIF CLIENTS",18028.8]
["41620000","COLLECTIF DOUTEUX 20%",179.14,null,null,"41190000","CLIENTS NON SOUMIS A TVA",821.7]
["41912000","CLIENTS FAE 20%",null,51682.53,null,"41380000","EFFETS FACTOR",40652.959999999999]
["42100012","Salaires intérim ",null,343652.69,null,"41912000","CLIENTS FAE 20%",null,30931]
["42199999","SALAIRES NON ENCAISSES",null,215.1,null,"42100012","Salaires intérim",null,297759.43]
["42220000","OEUVRES SOCIALES A PAYER",null,83.07,null,"42220000","OEUVRES SOCIALES A PAYER",null,8.58]
["42500613","ACOMPTE CENTRE 4",500,null,null,"42500611","ACOMPTE CENTRE 1",881]
["42510611","TP CENTRE 1",73,null,null,"42510611","TP CENTRE 1",75.37]
["42510612","TROP PERCU CENTRE 2",3.64,null,null,"42510612","TROP PERCU CENTRE 2",10.55]
["42510614","TP CENTRE 3",166.32,null,null,"42510614","TP CENTRE 3",40.18]
["42520000","AVANCES S/FRAIS",450,null,null,"42520000","AVANCES S/FRAIS",450]
["42700611","SAISIE CENTRE 1",null,261.33999999999997,null,"42700611","SAISIE CENTRE 1",null,539.41999999999996]
["42700614","SAISIE ARRET CENTRE 3",null,589.83000000000004,null,"42700612","SAISIES CENTRE 2",null,195]
["42700615","SAISIE CENTRE 4",null,1444.81,null,"42700614","SAISIE ARRET CENTRE 3",null,472.32]
["42810000","NOTES DE FRAIS PERMANENT",null,3602.96,null,"42810000","NOTES DE FRAIS PERMANENT",null,2421.42]
["42820000","DETTE PROV. CONGE PAYES",null,22912.93,null,"42820000","DETTE PROV. CONGE PAYES",null,14034.96]
["42821000","CONGES PAYES INTERIMAIRES",null,18713.59,null,"42821000","CONGES PAYES INTERIMAIRES",null,8524.32]
["42821003","AVANCE CP INTERIMAIRES",3043.6,null,null,"42826000","PROVISION PRIMES INTERIMAIRES",null,2014.86]
["42824000","Prime de Vacances",null,755.51,null,"42830000","INDEMNITES FIN DE MISSION",null,14036.89]
["42826000","PROVISION PRIMES INTERIMAIRES",null,1299.24,null,"42869000","CET A VERSER AUX SALARIES",null,166518.03]
["42830000","INDEMNITES FIN DE MISSION",null,25703.89,null,"43100001","URSSAF",null,195730.3]
["42830003","AV IFM",259.27,null,null,"43720000","MUTUELLE - PREVOYANCE",null,3093.95]
["42869000","CET A VERSER AUX SALARIES",null,350281.38,null,"43730000","CAISSE RETRAITE",null,189644.93]
["43100001","URSSAF",null,231923.99,null,"43733000","FSPI",null,6585.43]
["43720000","MUTUELLE - PREVOYANCE",null,4274,null,"43820000","CH. SOC.S/PROV CONGE PAYES",null,5613.98]
["43730000","CAISSE RETRAITE ",null,215233.81,null,"43821000","CH. SOC.S/PROV CONGE PAYES",null,3409.76]
["43733000","FSPI",null,7312.75,null,"43826000","PROV. CHARGES PRIMES",null,805.94]
["43820000","CH. SOC.S/PROV CONGE PAYES",null,9165.17,null,"43830000","CH. SOC.S/PROV IFM",null,5614.65]
["43821000","CH. SOC.S/PROV CONGE PAYES",null,7485.46,null,"43869000","CET A VERSER AUX ORGANISMES",null,66606.259999999995]
["43821003","AV CH/CP INTERIMAIRES",1217.46,null,null,"44400000","IMPOT SUR LES SOCIETES",null,53034]
["43826000","PROV. CHARGES PRIMES ",null,519.70000000000005,null,"44492000","CICE",139258]
["43830000","CH. SOC.S/PROV IFM",null,10281.6,null,"44551000","TVA à décaisser",null,152828]
["43830003","AV CH IFM",103.71,null,null,"44562000","TVA SUR IMMOBILISATION",132]
["43834000","Charges Prime de Vacances",null,302.2,null,"44566000","TVA DEDUCTIBLE 19.60 %",24891.33]
["43869000","CET A VERSER AUX ORGANISMES",null,140111.49,null,"44571000","TVA COLLECTEE 19.6",null,0.05]
["43869100","PROV CH 13 éme Mois",905.91,null,null,"44571100","TVA COLLECTEE 20%",null,319618.7]
["43880000","CPAM",311.7,null,null,"44586000","TVA / FACTURE NON PARVENUES",3350.15]
["44400000","IMPOT SUR LES SOCIETES",190832,null,null,"44586100","TVA S/AVOIRS à RECEVOIR",null,95.16]
["44492000","CICE",110480,null,null,"44587200","TVA FAE 20%",5155]
["44551000","TVA à décaisser",null,168742,null,"44861000","ETAT CH. A PAYER ORGANISMES",null,4786]
["44562000","TVA SUR IMMOBILISATION",0.44,null,null,"44865200","CVAE",null,46656]
["44566000","TVA DEDUCTIBLE 19.60 %",22027.279999999999,null,null,"44867000","ETAT CH. A PAYER TAXE PRO",null,19523.84]
["44571000","TVA COLLECTEE 19.6",null,0.05,null,"44869000","ETAT CH. A PAYER FORMATION",null,29378.91]
["44571100","TVA COLLECTEE 20%",null,313128.48,null,"45510004","C/C ENTREPRISE Y",null,570.63]
["44586000","TVA / FACTURE NON PARVENUES",1805.93,null,null,"46700040","ENTREPRISE Z",null,289.32]
["44587200","TVA FAE 20%",8613.74,null,null,"46700999","SOLDE CARTES ESPECES",null,29.2]
["44862000","ETAT CH A PAYER TVTS",null,52.5,null,"46751200","DEBITEUR BPI (CICE)",11584.35]
["44865200","CVAE",null,49540,null,"46780000","FACTO CENTRALISATION",null,64039.9]
["44867000","ETAT CH. A PAYER TAXE PRO",null,27930.18,null,"46874200","FAFTT",1785.41]
["44868000","ETAT CH. A PAYER EFFORT CONST.",null,25766.55,null,"48600000","Charges Constatées d'Avances",649.12]
["44869000","ETAT CH. A PAYER FORMATION",null,126206.89,null,"49600000","PROVISIONS TROPS PERCUES",null,101.37]
["46700040","ENTREPRISE Z",null,58.77,null,"51200101","CAT",50000]
["46700081","ENTREPRISE W",null,150,null,"51210041","C/C",271646.95]
["46700999","SOLDE CARTES ESPECES",null,36.15,null,"51210042","ACOMPTES",32483.66]
["46751200","DEBITEUR BPI (CICE)",36334.5,null,null,"51210043","SALAIRES",17574.89]
["46761600","ENCAIS SFAC A RECEVOIR",null,240.93,null,"51860000","INTERETS COURUS BANCAIRES",null,4.76]
["46780000","FACTO CENTRALISATION",588921.96,null,null,"51870000","INTERETS BANCAIRES A RECEVOIR",201.45]
["46874200","FAFTT",6058.74,null,null,"60604000","CARBURANT",5901.97]
["46874300","FPETT",3614.1,null,null,"60611100","ELECTRICITE",966.86]
["48600000","Charges Constatées d'Avances",3214.49,null,null,"60611200","GAZ",961.58]
["48861560","ABNT MAINT INFO",null,2448,null,"60631000","ACHAT PRODUITS DIVERS",43.41]
["48861610","ABNT MULTIRISQUE",null,941.52,null,"60632000","ACHAT PETIT MATERIEL",278.16000000000003]
["48861630","ABNT ASSURANCE VEHICULE",null,974.75,null,"60633000","VETEMENTS DE TRAVAIL",3987.97]
["49100000","PROV CLIENTS DOUTEUX",null,149.28,null,"60634000","ACHAT CAFE EAU",1085.2]
["49600000","PROVISIONS TROPS PERCUES",null,159.79,null,"60640000","FOURNITURES DE BUREAUX",1468.59]
["51130008","REMISES EFFETS FC ENCAISSEMENT",25310.2,null,null,"60641000","IMPRIMES ADMINISTRATIF",7820.21]
["51200101","CAT",250000,null,null,"60650000","FOURNITURES INFO",1251.5]
["51210041","C/C",344026.1,null,null,"60651000","AUTRE FRAIS INFO",86.54]
["51210042","ACOMPTES",28378.66,null,null,"61320000","LOCATIONS IMMOBILIERES",6231.3]
["51210043","SALAIRES",40489.03,null,null,"61320003","LOYER - ABNT",17454]
["60604000","CARBURANT",6114.03,null,null,"61321003","LOCATION PARKING - ABNT",661.24]
["60611100","ELECTRICITE",1967.82,null,null,"61322000","LOC. IMMO COURTE DUREE",520]
["60611200","GAZ",456.58,null,null,"61352100","LOC. VEHICULES TOURISMES",6158.7]
["60611300","EAU",583.69000000000005,null,null,"61352103","LOC VEH TOURISMES - ABNT",11874.21]
["60631000","ACHAT PRODUITS DIVERS",11.5,null,null,"61355000","LOCATION MATERIEL DE BUREAU",567.34]
["60632000","ACHAT PETIT MATERIEL",99.25,null,null,"61355003","LOC MAT BUREAU - ABNT",1188]
["60633000","VETEMENTS DE TRAVAIL",3358.94,null,null,"61400000","CHARGES LOCATIVES",76.400000000000006]
["60634000","ACHAT CAFE EAU ",1036.56,null,null,"61400003","CHARGES LOCATIVES - ABNT",1462.76]
["60640000","FOURNITURES DE BUREAUX",798.81,null,null,"61520000","ENTRETIEN DES LOCAUX",2500.77]
["60641000","IMPRIMES ADMINISTRATIF",4994.47,null,null,"61550000","ENTRETIEN MATERIEL DE BUREAU",184.31]
["60650000","FOURNITURES INFO",1786.48,null,null,"61550003","ENTRETIEN MALMT BUREAU",438.34]
["61320000","LOCATIONS IMMOBILIERES",6023.6,null,null,"61552000","ENTRETIEN MAT. DE TRANSPORT",1482]
["61320003","LOYER - ABNT",24434.880000000001,null,null,"61560000","MAINTENANCE INFO",758.41]
["61321003","LOCATION PARKING - ABNT",497.79,null,null,"61560003","MAINTENANCE INFO - ABNT",2653.6]
["61352100","LOC. VEHICULES TOURISMES",3795.71,null,null,"61610003","MULTIRISQUE - ABNT",941.54]
["61352103","LOC VEH TOURISMES - ABNT",14003.38,null,null,"61630000","ASSURANCE VEHICULES",1078.68]
["61355000","LOCATION MATERIEL DE BUREAU",1921.64,null,null,"61630003","ASS VEH - ABNT",3377.4]
["61355003","LOC MAT BUREAU - ABNT",1296,null,null,"61640000","ASSURANCE RC",880.36]
["61400000","CHARGES LOCATIVES",null,770.2,null,"61640003","ASSURANCE RC - ABNT",77.87]
["61400003","CHARGES LOCATIVES - ABNT",1649.91,null,null,"61650000","ASSURANCES CREDIT",17131.37]
["61520000","ENTRETIEN DES LOCAUX",2994.11,null,null,"61652000","ASSURANCE CREDIT COMPLEMENT",9455.98]
["61550000","ENTRETIEN MATERIEL DE BUREAU",71.72,null,null,"61810000","DOCUMENTATION GENERALE",134.4]
["61550003","ENTRETIEN MALMT BUREAU",502,null,null,"61830000","DOCUMENTATION TECHNIQUE",62.5]
["61552000","ENTRETIEN MAT. DE TRANSPORT",3022.29,null,null,"61850000","Frais Colloques et Séminaire",727.42]
["61560003","MAINTENANCE INFO - ABNT",3864,null,null,"62140000","PERSONNEL DETACHE ",62707.67]
["61610003","MULTIRISQUE - ABNT",941.52,null,null,"62260000","HONORAIRES",12000]
["61630000","ASSURANCE VEHICULES",587.66999999999996,null,null,"62263000","HONORAIRES CAC",1895.5]
["61630003","ASS VEH - ABNT",4503.83,null,null,"62263003","HONO CAC - ABNT",8985.75]
["61640000","ASSURANCE RC",1497.98,null,null,"62290000","PRESTATIONS GROUPE",204285.83]
["61640003","ASSURANCE RC - ABNT",162.19999999999999,null,null,"62310000","Annonce et publicités",1487.91]
["61650000","ASSURANCES CREDIT",23304.62,null,null,"62310003","ANNONCE ET PUB - ABNT",1972.25]
["61652000","ASSURANCE CREDIT COMPLEMENT",16257.55,null,null,"62340000","CADEAUX CLIENTS",4512.21]
["61700000","ETUDE ET RECHERCHE",612.77,null,null,"62340003","CADEAUX ABO",8603.3700000000008]
["61810000","DOCUMENTATION GENERALE",138.26,null,null,"62380000","DONS POURBOIRES",3500]
["61850000","Frais Colloques et Séminaire",930,null,null,"62510000","VOYAGES ET DEPLACEMENT",4255.63]
["62140000","PERSONNEL DETACHE ",22340.5,null,null,"62520000","FRAIS DE DEPLACEMENTS",224234.38]
["62260000","HONORAIRES",3000,null,null,"62560000","Frais de représentations",16]
["62263000","HONORAIRES CAC",6.25,null,null,"62570000","RECEPTIONS",10632.95]
["62263003","HONO CAC - ABNT",7008,null,null,"62610000","AFFRANCHISSEMENTS",4606.13]
["62290000","PRESTATIONS GROUPE",276874.49,null,null,"62620000","FRAIS DE CHRONOPOST",1103.8]
["62310000","Annonce et publicités",3196.77,null,null,"62630000","Communication Information",101.17]
["62310003","ANNONCE ET PUB - ABNT",7000.65,null,null,"62630003","COMMUNICATION INFO - ABNT",2396]
["62340000","CADEAUX CLIENTS",240.92,null,null,"62650000","Frais de télephone",2465.7600000000002]
["62340003","CADEAUX ABO",11613.73,null,null,"62660000","FRAIS TELEPHONE PORTABLE",2183.65]
["62510000","VOYAGES ET DEPLACEMENT",14703.29,null,null,"62710000","FRAIS BANCAIRES",1738.37]
["62520000","FRAIS DE DEPLACEMENTS",287114.42,null,null,"62770000","FRAIS DE TICKETS RESTAURANTS",10]
["62570000","RECEPTIONS",13349.31,null,null,"62788000","COMMISSION AFFACTURAGE",7014.73]
["62571000","Frais convention",179,null,null,"62810000","Cotisations diverses",514.79999999999995]
["62610000","AFFRANCHISSEMENTS",8112.06,null,null,"62813000","COTISATIONS SFAC",12249.64]
["62620000","FRAIS DE CHRONOPOST",956.6,null,null,"62815000","COTISATIONS PRISME",893.65]
["62630003","COMMUNICATION INFO - ABNT",3480,null,null,"62820000","COTISATIONS SOCAMETT",null,579]
["62650000","Frais de télephone",2344.16,null,null,"62820003","SOCAMETT ABNT",1072.8]
["62660000","FRAIS TELEPHONE PORTABLE",2730.56,null,null,"63120000","TAXE APPRENTISSAGE",18514.8]
["62710000","FRAIS BANCAIRES",2175.25,null,null,"63330000","PART. EMPLOYEUR FORMATION",27773.33]
["62770000","FRAIS DE TICKETS RESTAURANTS",26,null,null,"63331000","DEPENSE FORMATION INTERMAIRE",3496]
["62788000","COMMISSION AFFACTURAGE",9472.7199999999993,null,null,"63331100","FORMATION NON REMBOURSABLE",417.7]
["62810000","Cotisations diverses",1580.57,null,null,"63331500","FORMATION PERMANENTS",1101.22]
["62813000","COTISATIONS SFAC",14694.96,null,null,"63512000","TAXES FONCIERES",10]
["62820000","COTISATIONS SOCAMETT",945.6,null,null,"63513000","AUTRES IMPOTS LOCAUX",8.3000000000000007]
["62820003","SOCAMETT ABNT",1358.4,null,null,"63514000","TAXE VEHICULES DE SOCIETES",1326.6]
["63120000","TAXE APPRENTISSAGE",25962.400000000001,null,null,"63516100","CFE",389]
["63330000","PART. EMPLOYEUR FORMATION",123108.79,null,null,"63516200","CVAE",57420]
["63331000","DEPENSE FORMATION INTERIMAIRE",14223.5,null,null,"63580000","AUTRES DROITS",205.4]
["63331100","FORMATION NON REMBOURSABLE",157.5,null,null,"63710000","CONTRIB. SOCIAL ORGANISME",4786]
["63331500","FORMATION PERMANENTS",125.99,null,null,"64111000","REMUNERATION PERS INTERIMAIRES",3948537.43]
["63340000","EFFORT CONSTRUCTION",25766.55,null,null,"64116000","REMUNERATION PER PERMANENTS",216186.9]
["63512000","TAXES FONCIERES",1077.21,null,null,"64116100","REMUNERATION VARIABLE",10758.62]
["63514000","TAXE VEHICULES DE SOCIETES",1324.12,null,null,"64120000","CONGES PAYES",5737.9]
["63516100","CFE",2820,null,null,"64121000","CONGES PAYES INTERIMAIRES",79.62]
["63516200","CVAE",105360,null,null,"64133000","PRIMES INTERESSEMENTS",2014.86]
["63710000","CONTRIB. SOCIAL ORGANISME",null,2,null,"64140000","INDEMNITES NON ASSUJETTI",1753.11]
["64111000","REMUNERATION PERS INTERIMAIRES",5408706.3200000003,null,null,"64160000","INDEMNITES FIN DE MISSION",3599.24]
["64116000","REMUNERATION PER PERMANENTS",291556.68,null,null,"64170000","AVANTAGE EN NATURE",5174.0600000000004]
["64116100","REMUNERATION VARIABLE",19619.150000000001,null,null,"64180000","AVANTAGE EN NATURE REPRIS",null,5174.0600000000004]
["64120000","CONGES PAYES",8877.9699999999993,null,null,"64181000","AVANTAGE NAT REPRIS INDEMN",null,826.5]
["64121000","CONGES PAYES INTERIMAIRES",10189.27,null,null,"64190000","PROVISION CET",103640.86]
["64121003","AVANCE CP INTERIMAIRES",null,3043.6,null,"64510000","URSSAF",829313.23]
["64133000","PRIMES INTERESSEMENTS",null,715.62,null,"64520000","MUTUELLE",3103.04]
["64134000","Prime de Vacances",755.51,null,null,"64530000","COT. RETRAITE NON CADRES",199463.03]
["64140000","INDEMNITES NON ASSUJETTI",11006.93,null,null,"64530500","COT. PREVOYANCE NON CADRES",159.82]
["64143000","INDEMN RUPTUR NON ASSUJETTI",727.1,null,null,"64531000","COT. RETRAITES CADRES",8598.01]
["64160000","INDEMNITES FIN DE MISSION",11667,null,null,"64531500","COT. PREVOYANCE CADRES",3271.09]
["64160003","AV IFM",null,259.27,null,"64540000","ASSEDIC",164744.24]
["64170000","AVANTAGE EN NATURE",6630.4,null,null,"64550000","COTISATION BAYARD",16794.87]
["64180000","AVANTAGE EN NATURE REPRIS",null,6630.4,null,"64560000","CHARGES FSPI",15308.58]
["64181000","AVANTAGE NAT REPRIS INDEMN",null,1273,null,"64570000","APB PREV INTERIMAIRES",14117.19]
["64190000","PROVISION CET",183763.36,null,null,"64580000","TICKETS RESTAURANTS",7524.57]
["64510000","URSSAF",1003377.64,null,null,"64592000","CHARGES SUR CONGES PAYES",2295.16]
["64520000","MUTUELLE",4944.12,null,null,"64592100","CH. PROV CP INTERIMAIRES",31.82]
["64530000","COT. RETRAITE NON CADRES",291040.43,null,null,"64593000","CHARGES SUR INTERESSEMENT",805.94]
["64531000","COT. RETRAITES CADRES",10628.58,null,null,"64596000","PROV CHARGES IND. FIN DE MISSION",1439.76]
["64531500","COT. PREVOYANCE CADRES",4761.7700000000004,null,null,"64599000","PROVISION CHARGES CET",41455.89]
["64540000","ASSEDIC",217970.59,null,null,"64750000","MEDECINE DU TRAVAIL",20168.79]
["64550000","COTISATION BAYARD",8112.91,null,null,"64920000","CICE",null,216487]
["64560000","CHARGES FSPI",25543.9,null,null,"65800000","CHARGES DIVERSES/GESTION",0.4]
["64570000","APB PREV INTERIMAIRES",10269.85,null,null,"66170000","INTERETS PRET FINANCEMENT",590.30999999999995]
["64580000","TICKETS RESTAURANTS",15982.22,null,null,"66180000","INTERETS C/C",570.63]
["64591000","PROV CHARGES PRIMES 13",null,905.91,null,"66580000","ESCOMPTE CLIENTS FC",299.23]
["64592000","CHARGES SUR CONGES PAYES",3551.19,null,null,"66800000","COMM FINANCEMENT FC",3219.07]
["64592100","CH. PROV CP INTERIMAIRES",4075.7,null,null,"67165000","ECARTS DE REGLEMENTS ACTIF",8.23]
["64592103","AV CH/CP INTERIMAIRES",null,1217.46,null,"68112000","AMORTISSEMENT IMMO CORPORELLES",3572.51]
["64593000","CHARGES SUR INTERESSEMENT",null,286.24,null,"68174100","DOT PROVISION TROP PERCUE",63.05]
["64594000","Charges Prime de Vacances",302.2,null,null,"69500000","IMPOTS SUR LES BENEFICES",120883]
["64596000","PROV CHARGES IND. FIN DE MISSION",4666.95,null,null,"69520000","CONTRIB ADD IMPOT BENEFICES",3000]
["64596003","AV CH IFM",null,103.71,null,"70611000","PRESTATION SERVICES",null,6776206.6600000001]
["64599000","PROVISION CHARGES CET",73505.22,null,null,"70631000","CA RECRUTEMENT",null,30388.35]
["64750000","MEDECINE DU TRAVAIL",20338.12,null,null,"70690000","PRESTATION SERVICES EXP",null,2933.01]
["64920000","CICE",null,308592,null,"70960000","RISTOURNE S/PREST SERVICE",9298.8799999999992]
["65800000","CHARGES DIVERSES/GESTION",4.75,null,null,"70961000","RRR A ETABLIR",9185]
["66150000","INTERETS DECOUVERT BANQUE",523.05999999999995,null,null,"74000000","SUBVENTIONS D'EXPLOIT.",null,4000]
["66170000","INTERETS PRET FINANCEMENT",2557.06,null,null,"75800000","PRODUITS DIVERS DE GESTION",null,0.13]
["66580000","ESCOMPTE CLIENTS FC",7100.99,null,null,"76820000","AUTRES PRODUITS FINANCEMENT",null,801.74]
["66800000","COMM FINANCEMENT FC",1519.49,null,null,"77165000","ECARTS DE REGLEMENTS PASSIF",null,14.43]
["67165000","ECARTS DE REGLEMENTS ACTIF",3.61,null,null,"79100000","PROVISION REMB. FORMATION",null,6662]
["67200000","CHARG /EXERC ANTERIEUR",28610.73,null,null,"79110000","REMBOURSEMENT IREPS",null,1686.39]
["68112000","AMORTISSEMENT IMMO CORPORELLES",4286.57]
["68174000","PROV POUR DEPRECIA CLIENT DOUTEUX",378.01]
["68174100","DOT PROVISION TROP PERCUE",58.42,null,null,"79110000","REMBOURSEMENT IREPS",null,1686.39]
["69520000","CONTRIB ADD IMPOT BENEFICES",3000]
["70611000","PRESTATION SERVICES",null,9201409.3100000005]
["70631000","CA RECRUTEMENT",null,19011.64]
["70690000","PRESTATION SERVICES EXP",null,8729.75]
["70960000","RISTOURNE S/PREST SERV",33842.400000000001]
["70961000","RRR A ETABLIR",17292.79]
["75800000","PRODUITS DIVERS DE GESTION",null,0.75]
["75820000","INDEMNITE ASSURANCES ",null,853.28]
["76820000","AUTRES PRODUITS FINANCEMENT",null,428.9]
["77165000","ECARTS DE REGLEMENTS PASSIF",null,7.02]
["78174000","REPRISE PROVISIONS CLT DTX",null,228.73]
["79100000","PROVISION REMB. FORMATION",null,27330.33]
["79110000","REMBOURSEMENT IREPS ",null,1505.98]