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oster s | sorte me rpg - Tweane “IVEAIOH HNISSINNOA| —ToBLOy | {VoestovIs
uae 0 “SSP
[asta | ae - var i an
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oo 9 SCESINVHENVW aU SBUNA | oonzoz
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SHIGHA N@Ad 9002/10/08? amenep ae vata
wars] vous
[ig ~ SHV UNS TGUORIO VAL] O9950F
ois SESIONVHOWVHN 3 SCVHW) 00200
| wise | soey gt some sauasnog SHHIONO4 WNASSINUNOA| nosiay | Noevto/Be
- — _ Cencay aR enoe Tove aH a)
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oe'9st 1 | ano evset x ana SHONVENSSY dAiB| dnoLor | Noz/to/Ge
aan TaIOG wad SONe Tove ame; AED 201
evesot | av2501 or Wo |
aveso SNOTGVETIROW ACG SURSSSINGAO] —O00HOF
avedt NOLIVSTUGOW HIS STEUONOGO YAL| oZaseb
tee ay 94 eNO SNOUVNUDINI Tamu} _ooReI2 | Nozio
BILOGY NRE s00e/La/ee AMEND ae Tor
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ee WEIOVG ase —— sone ibae an A oad
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asist - SLMBTION VAL] OIZSHy
ao'sua SESMINVHDEVWY aU SBINGA| onde
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= arin NBR —Sooetove Fama CSI
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se'lGy STIVIGNGD OOS] OODeLS
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fongessdo soy (e enone) sonciios sy sump Zepto (LAscaranooa) id tein PeUsTvel Ue SE.
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senbisje/9 syaiedde,p 4NAINGNSI ABIRMOQTY ey =)osu
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efice| —_Hbstedettentoe | MEG at] Eat | cama ||| aaa [apie] Mine dettcte | "SES
‘MATERIEL INFORMATIOUE 445620 ‘TVA DEDUCTIBLE SUR IMMOBILISATIONS
Reprise des mowemenis 385,10 a5 IOAN Reprise des mawrements | S974
t [cower aso ‘ale
— 445660 "TVA DEDUCTIBLE SUR A B85
ZN | ope des moras
FPOURNISSEUR FOUSERES
Feprin des mowverens
apres de nomemens = SESSA
TAGE
Salis
POURNISSEURS DIMMOBILISATIONS
‘AGHIATS DE MARCHANDISES
"Reprise dos mouvemens|
Reprise des movemenis [15 48507
Salis
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“Bepre des mouvemenis
Selle
VENTES DE MARCHANDSES
| Reprise des mouvemenis
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Insulé de compte amelie edb | Stn tn
‘TVA DEDUCTIBLE SUB IMMOBILISATIONS| |
‘TVA DEDUCTIBLE SUB.A 3 & §
MATERIEL DE TRANSPORT
MATERIEL INPORMATIOUE
‘AMORT.DU MATERIEL DE TRANSPORT
AMOR DU MATERIEL INFORMATIOUE
close 2
00 | STOCKS HE MARCHANDISES
las 3
FOUANIESEUR BOERAL
EDF
FOURNISSEUA FOUGERES
(EMF ASSURANCES
‘FOUANISSEUR KUOPHON
FRANCE TELE
POURNISSEUAS ~ EFFETS A PAYER
FOURNISSEUBS DIMMOBILISATIONS
CLIENT ALLIBON
ENT DRUON
CuiENr MoNTOUR
CLIENT AEPELLIN
‘NT VIANNEY
JENTS ~ EFFETS A RECEVOIR
-ASONNEL - REMUNERATIONS DUES
URSSAF
AUTRES DRGANISMES SOCIAL.
EAT ~ IMPOTS SUR LES BENEMICES
735089
‘REMUNERATIONS DU PERSONNEL
CHARGES De Sev SOCIALE ET DE PREV|: = ml
= ia =|
= ppg | semquadeg
— sresae| ——~ a
cone mag | 00
eymagy |e =PoG
. oop ae
— a ——
—
=
29 se edu syns sep apes a soReP ()
19 sad weduounos saa sop apr 2 aD (2)
1g ze yeast samo sep eps ef sae (1)
re]
=
— oo
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—— ‘spunea uopea op SoBe saan
Sa puossed op sie
amg | sptnsse staan sep
sspueyg spay | (g) smeupre moses many
spas sas | (2) smaupra sexes
2924 | ————— (y sey
aimpoa
~_ Noenors nv aoansqe a anawoo