SALAIRE 2022 (1)

VESOS Draria
ETAT DES S A L A I R E S Au 31/12/2022

N° NOM-PRENOM DATE NAISS D.ENT 1er - TRI 2ème TRI 3ème TRI 4ème TRI TOTAL OBSRV
1 AINAS SORAYA 10/5/1971 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00
2 ALALGA Ahmed 8/19/1981 01/09/12 154,041.00 154,041.00 154,041.00 154,041.00 616,164.00
3 AMIR YAMINA 1/26/1981 08/03/08 131,339.00 144,809.67 133,022.84 151,545.00 560,716.51
4 AOUDIA RAZIKA 1/17/1988 14/04/17 72,600.00 72,600.00 72,600.00 72,600.00 290,400.00
5 BASSI SAMIRA 2/3/1970 01/03/21 61,800.00 61,800.00 61,800.00 61,800.00 247,200.00
6 BEKHOUCH AMINA 2/9/1979 01/01/08 251,397.00 223,464.00 251,397.00 251,397.00 977,655.00
7 BELLABAS Hafssa 8/19/1982 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00
8 BELOUNIS Zakia 11/28/1983 26/09/11 78,288.00 78,288.00 75,678.40 78,288.00 310,542.40
9 BOUTLENDJ DAOUIA 7/2/1979 20/10/07 245,691.00 245,691.00 245,691.00 245,691.00 982,764.00
10 BOUZAGOU Ali 9/27/1986 01/03/10 150,090.00 150,090.00 150,090.00 150,090.00 600,360.00
11 BOUZAHRI MOHAMED LAMI 2/26/1978 26/03/06 641,505.00 641,505.00 641,505.00 641,505.00 2,566,020.00
12 CHERIF MOHAMMED 7/26/1970 17/05/13 109,815.00 109,815.00 109,815.00 109,815.00 439,260.00
13 CHILEGUE KADDOUR M.R 2/11/1985 05/04/22 0.00 665,499.00 614,343.53 665,499.00 1,945,341.53
14 DAHMANI FATIHA 00/00/77 27/09/15 93,195.00 93,195.00 93,195.00 93,195.00 372,780.00
15 DEHMOUS ROSA 10/26/1980 20/03/15 139,110.00 139,110.00 139,110.00 139,110.00 556,440.00
16 HADJOUT SAIIDA 4/30/1968 07/11/93 856,440.00 856,440.00 856,440.00 856,440.00 3,425,760.00
17 HALALCHI AZIOUZ 2/2/1977 24/09/17 102,150.00 102,150.00 102,150.00 102,150.00 408,600.00
18 HAMADACHE FATMA 12/15/1969 13/11/05 175,683.00 175,683.00 175,683.00 175,683.00 702,732.00
19 HAMADACHE OUIZA 2/5/1974 17/09/13 93,195.00 93,195.00 88,017.50 91,124.00 365,531.50
20 HAMOUDI SAFIA 1/16/1982 10/05/10 218,955.00 218,955.00 209,223.67 218,955.00 866,088.67
21 HATIBI NASSIR 5/12/1979 26/09/17 104,205.00 104,205.00 104,205.00 104,205.00 416,820.00
22 IGHEROUSSENE NADIA 11/19/1986 01/07/19 65,565.00 65,565.00 65,565.00 65,565.00 262,260.00
23 IZOUAOUEN NESMA 2/19/1990 01/07/20 61,800.00 61,800.00 59,740.00 61,800.00 245,140.00
24 KAHLA NOUREDDINE 2/23/1969 01/04/95 174,525.00 155,133.33 164,829.17 174,525.00 669,012.50
25 KEZOUH HAYAT 7/2/1976 01/12/07 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00
26 LAKEL KAMEL 8/20/1975 01/09/07 232,290.00 232,290.00 232,290.00 232,290.00 929,160.00
27 LASTAB Hamida 6/30/1977 12/11/08 262,380.00 259,464.67 247,803.34 262,380.00 1,032,028.01
28 MALAOUI Mouloud 12/17/1983 24/04/11 292,482.00 292,482.00 292,482.00 292,482.00 1,169,928.00
29 MECHKOUR FAROUK 9/3/1969 21/02/94 393,072.00 393,072.00 375,602.13 393,072.00 1,554,818.13
30 Mohammed Bouziane LILA 3/6/1969 13/05/93 213,345.00 213,345.00 213,345.00 213,345.00 853,380.00
31 MOHAMMED SEGHIR Sylia 2/15/1994 01/03/21 61,800.00 61,800.00 61,800.00 61,800.00 247,200.00
32 MOUSSAOUI AIDA 2/18/1970 01/12/08 134,649.00 134,649.00 134,649.00 134,649.00 538,596.00
33 MOUSSAOUI Moqrane 2/9/1985 01/08/12 233,832.00 233,832.00 233,832.00 233,832.00 935,328.00
34 MOUSSI ASSIA 12/6/1973 01/10/01 97,569.00 96,484.90 95,400.80 97,569.00 387,023.70
35 OUAMMOUR KAHINA 9/9/1991 01/03/21 61,800.00 83,103.07 0.00 0.00 144,903.07 S: 11/06/2022
36 SOUIDAOUI AYACHE 2/2/1972 22/08/94 190,710.00 190,710.00 190,710.00 184,353.00 756,483.00
6,579,740.00 7,228,688.64 7,070,478.38 7,195,217.00 28,074,124.02
6,579,740.00 7,228,688.63 7,070,478.38 7,195,217.00

0.00 0.01 0.00 0.00
714289000445
737472000147
810245009346
880055032845
700510021965
790707010853
820811011364
700828008049
791139004149
869780000234
780490008831
705348000155
850635008144
770073032549
800521019153
684289000143
770466021943
690080010655
740006040368
820048042948
791202003163
860497003537
900445009343
690823003057
760497008925
752965001246
772562001746
831274002153
691729000452
692497000738
940047054346
700163004853
850090066834
711297161045
911228007050
720083001755
VESOS Draria
ETAT DES S A L A I R E S Au 31/12/2022
N° NOM-PRENOM DATE NAISS D.ENT 1er - TRI 2ème TRI 3ème TRI 4ème TRI TOTAL OBSRV
1 AINAS SORAYA 10/5/1971 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00

2 AOUDIA RAZIKA 1/17/1988 14/04/17 72,600.00 72,600.00 72,600.00 72,600.00 290,400.00
3 BELLABAS Hafssa 8/19/1982 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00
4 DAHMANI FATIHA 00/00/77 27/09/15 93,195.00 93,195.00 93,195.00 93,195.00 372,780.00
5 HAMADACHE FATMA 12/15/1969 13/11/05 175,683.00 175,683.00 175,683.00 175,683.00 702,732.00
6 KEZOUH HAYAT 7/2/1976 01/12/07 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00
7 Mohammed Bouziane LILA 3/6/1969 13/05/93 213,345.00 213,345.00 213,345.00 213,345.00 853,380.00
8 MOUSSAOUI AIDA 2/18/1970 01/12/08 134,649.00 134,649.00 134,649.00 134,649.00 538,596.00
0.00 0.00 0.00 0.00 0.00
1,113,894.00 1,113,894.00 1,113,894.00 1,113,894.00 4,455,576.00
1 HAMADACHE OUIZA 2/5/1974 17/09/13 93,195.00 93,195.00 88,017.50 91,124.00 365,531.50

2 IGHEROUSSENE NADIA 11/19/1986 01/07/19 65,565.00 65,565.00 65,565.00 65,565.00 262,260.00
3 OUAMMOUR KAHINA 9/9/1991 01/03/21 61,800.00 83,103.07 0.00 0.00 144,903.07 S: 11/06/2022
4 MOHAMMED SEGHIR Sylia 2/15/1994 01/03/21 61,800.00 61,800.00 61,800.00 61,800.00 247,200.00
5 BASSI SAMIRA 2/3/1970 01/03/21 61,800.00 61,800.00 61,800.00 61,800.00 247,200.00
6 IZOUAOUEN NESMA 2/19/1990 01/07/20 61,800.00 61,800.00 59,740.00 61,800.00 245,140.00
7 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00
405,960.00 427,263.07 336,922.50 342,089.00 1,512,234.57
Pnl. PEDG.
1 HADJOUT SAIIDA 4/30/1968 07/11/93 856,440.00 856,440.00 856,440.00 856,440.00 3,425,760.00
2 HAMOUDI SAFIA 1/16/1982 10/05/10 218,955.00 218,955.00 209,223.67 218,955.00 866,088.67
3 MOUSSAOUI Moqrane 2/9/1985 01/08/12 233,832.00 233,832.00 233,832.00 233,832.00 935,328.00
4
1,309,227.00 1,309,227.00 1,299,495.67 1,309,227.00 5,227,176.67

Compte : 5440 / Pnl. ADM.
1 AMIR YAMINA 1/26/1981 08/03/08 131,339.00 144,809.67 133,022.84 151,545.00 560,716.51
2 BOUTLENDJ DAOUIA 7/2/1979 20/10/07 245,691.00 245,691.00 245,691.00 245,691.00 982,764.00
3
377,030.00 390,500.67 378,713.84 397,236.00 1,543,480.51
Compte : 5450 / Pnl. Entretien
1 ALALGA Ahmed 8/19/1981 01/09/12 154,041.00 154,041.00 154,041.00 154,041.00 616,164.00
2 BELOUNIS Zakia 11/28/1983 26/09/11 78,288.00 78,288.00 75,678.40 78,288.00 310,542.40
3 BOUZAGOU Ali 9/26/1982 01/03/10 150,090.00 150,090.00 150,090.00 150,090.00 600,360.00
4 CHERIF MOHAMMED 7/26/1970 17/05/13 109,815.00 109,815.00 109,815.00 109,815.00 439,260.00
5 HALALCHI AZIOUZ 2/2/1977 24/09/17 102,150.00 102,150.00 102,150.00 102,150.00 408,600.00
6 HATIBI NASSIR 5/12/1979 26/09/17 104,205.00 104,205.00 104,205.00 104,205.00 416,820.00
7 KAHLA NOUREDDINE 2/23/1969 01/04/95 174,525.00 155,133.33 164,829.17 174,525.00 669,012.50
8 MECHKOUR FAROUK 9/3/1969 21/02/94 393,072.00 393,072.00 375,602.13 393,072.00 1,554,818.13
9 MOUSSI ASSIA 12/6/1973 01/10/01 97,569.00 96,484.90 95,400.80 97,569.00 387,023.70
10 SOUIDAOUI AYACHE 2/2/1972 22/08/94 190,710.00 190,710.00 190,710.00 184,353.00 756,483.00
0.00 0.00 0.00 0.00 0.00
1,554,465.00 1,533,989.23 1,522,521.50 1,548,108.00 6,159,083.73
Compte : 6140 / Pnl. F.Jeunes
1 BEKHOUCH AMINA 2/9/1979 01/01/08 251,397.00 223,464.00 251,397.00 251,397.00 977,655.00
2 DEHMOUS ROSA 10/26/1980 20/03/15 139,110.00 139,110.00 139,110.00 139,110.00 556,440.00
3 LAKEL KAMEL 8/20/1975 01/09/07 232,290.00 232,290.00 232,290.00 232,290.00 929,160.00
4
622,797.00 594,864.00 622,797.00 622,797.00 2,463,255.00
Compte : 7800 / Pnl. I-Compte
1 BOUZAHRI MOHAMED LAM 2/26/1978 26/03/06 641,505.00 641,505.00 641,505.00 641,505.00 2,566,020.00
2 CHILEGUE KADDOUR M. 2/11/1985 05/04/22 0.00 665,499.00 614,343.53 665,499.00 1,945,341.53
3 MALAOUI Mouloud 12/17/1983 24/04/11 292,482.00 292,482.00 292,482.00 292,482.00 1,169,928.00
4 LASTAB Hamida 6/30/1977 12/11/08 262,380.00 259,464.67 247,803.34 262,380.00 1,032,028.01
Régularisation (cadrement)
1,196,367.00 1,858,950.67 1,796,133.87 1,861,866.00 6,713,317.54
6,579,740.00 2,302,909.00 6,579,740.00 7,228,688.64 7,070,478.38 7,195,217.00 28,074,124.02

7,228,688.64 2,530,041.02 6,579,740.00 7,228,688.64 7,070,478.38 7,195,217.00 28,074,124.02
7,070,478.38 2,474,667.44 0.00 0.00 0.00 0.00 0.00
7,195,217.00 2,518,325.98
28,074,124.02 9,825,943.44 1er - TRI 2ème TRI 3ème TRI 4ème TRI
5702310 5382107.54
-877 430.00 -1846 581.10
5,332,734.28 5,405,214.29
VESOS Draria
Etat Annuel des Charges Salariales " CNAS "
CNAS
Période Désignation Totaux Mères Tantes Pnl.Pédagog. Pnl. Administr. Pnl.Entretien Foyer Jeunes PRF CRF
Mont . Imposable 2,199,982.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jan-22
Cot.Ouv / Pat 35 % 769,993.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,179,776.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Feb-22
Cot.Ouv / Pat 35 % 762,921.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,199,982.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mar-22
Cot.Ouv / Pat 35 % 769,993.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,392,772.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apr-22
Cot.Ouv / Pat 35 % 837,470.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,421,815.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
May-22
Cot.Ouv / Pat 35 % 847,635.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,414,100.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jun-22
Cot.Ouv / Pat 35 % 844,935.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,375,779.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jul-22
Cot.Ouv / Pat 35 % 831,522.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,381,863.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Aug-22
Cot.Ouv / Pat 35 % 833,652.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,312,836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sep-22
Cot.Ouv / Pat 35 % 809,492.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,392,787.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oct-22
Cot.Ouv / Pat 35 % 837,475.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,401,215.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-22
Cot.Ouv / Pat 35 % 840,425.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mont . Imposable 2,401,215.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dec-22
Cot.Ouv / Pat 35 % 840,425.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28,074,124.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,825,943.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VESOS Draria
Etat Annuel Charges Œuvres Sociales
Œuvres Sociales
TOTAL MOIS Période Désignation Totaux Mères Tantes Pnl.Pédagog. Pnl. Administr. Pnl.Entretien Foyer Jeunes PRF CRF
2,199,982.00 Mont . Imposable 15,000,000.00 2,500,000.00 1,000,000.00 3,500,000.00 1,250,000.00 2,750,000.00 1,500,000.00 500,000.00 2,000,000.00
Jan-22
769,993.70 Cot.Pat. 2 % 300,000.00 50,000.00 20,000.00 70,000.00 25,000.00 55,000.00 30,000.00 10,000.00 40,000.00
2,179,776.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Feb-22
762,921.60 Cot.Pat. 2 % 0.00
2,199,982.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mar-22
769,993.70 Cot.Pat. 2 % 0.00
2,392,772.67 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Apr-22
837,470.43 Cot.Pat. 2 % 0.00
2,421,815.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
May-22
847,635.26 Cot.Pat. 2 % 0.00
2,414,100.97 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jun-22
844,935.33 Cot.Pat. 2 % 0.00
2,375,779.14 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jul-22
831,522.70 Cot.Pat. 2 % 0.00
2,381,863.24 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jul-22
833,652.14 Cot.Pat. 2 % 0.00
2,312,836.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Aug-22
809,492.60 Cot.Pat. 2 % 0.00
2,392,787.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sep-22
837,475.46 Cot.Pat. 2 % 0.00
2,401,215.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oct-22
840,425.26 Cot.Pat. 2 % 0.00
2,401,215.00 Mont . Imposable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nov-22
840,425.26 Cot.Pat. 2 % 0.00
28,074,124.02 15,000,000.00 2,500,000.00 1,000,000.00 3,500,000.00 1,250,000.00 2,750,000.00 1,500,000.00 500,000.00 2,000,000.00
9,825,943.44 300,000.00 50,000.00 20,000.00 70,000.00 25,000.00 55,000.00 30,000.00 10,000.00 40,000.00
VESOS Draria
Etat Annuel Charges IMPOTS
IMPOTS
Inter Compte Période Désignation Totaux Mères Tantes Pnl.Pédagog. Pnl. Administr. Pnl.Entretien Foyer Jeunes PRF ALGER
0.00
Jan-22 IRG 507,857.00 86,293.00 0.00 122,899.00 39,594.00 84,412.00 44,517.00 28,339.00
0.00
0.00
Feb-22 IRG 488,591.00 86,292.00 0.00 112,923.00 37,562.00 79,474.00 44,517.00 28,339.00
0.00
Mar-22 IRG 505,700.00 86,293.00 0.00 112,923.00 39,594.00 85,950.00 44,517.00 28,339.00
0.00
Apr-22 IRG 503,468.00 86,293.00 0.00 112,923.00 37,362.00 85,950.00 44,517.00 28,339.00
0.00
May-22 IRG 553,699.00 86,293.00 0.00 112,923.00 39,594.00 85,949.00 44,517.00 28,339.00
0.00
Jun-22 IRG 588,140.00 86,293.00 0.00 112,923.00 39,147.00 85,437.00 44,517.00 28,339.00
0.00
Jul-22 IRG 587,311.00 86,293.00 0.00 112,923.00 37,806.00 85,949.00 44,517.00 28,339.00
0.00
Aug-22 IRG 494,615.00 74,948.00 0.00 112,923.00 37,535.00 85,950.00 44,517.00 28,339.00
0.00
Sep-22 IRG 474,333.00 74,948.00 0.00 112,923.00 23,841.00 82,854.00 44,517.00 28,339.00
0.00
Oct-22 IRG 728,348.00 74,948.00 0.00 112,923.00 37,535.00 85,949.00 44,517.00 28,339.00
0.00
Nov-22 IRG 515,948.00 74,948.00 0.00 112,923.00 37,535.00 85,949.00 44,517.00 28,339.00
0.00
Dec-22 IRG 515,948.00 74,948.00 0.00 112,923.00 37,535.00 85,949.00 44,517.00 28,339.00
0.00 6,463,958.00
TOTAUX IRG
0.00
CRF Inter Compte
101,803.00
99,484.00
108,084.00
108,084.00
108,084.00 48,000.00
108,084.00 83,400.00
108,084.00 83,400.00
110,403.00
106,911.00
110,403.00 233,734.00
110,403.00 21,334.00
110,403.00 21,334.00
DIRECTION GENERALE DES IMPOTS
DIRECTION DES IMPOTS DE LA MOIS DE : Dec-22 IMPOTS ET TAXES PERCUS AU COMPTANT
WILAYA DE : ALGER OU PAR VOIE DE RETENUE A LA SOURCE
INSPECTION DES IMPOTS DECLARATION TENANT LIEU DE BORDEREAU - AVIS DE VERSEMENT
DE : Draria
A RAPPELER
RECETTE DES IMPOTS
OBLIGATOIREMENT
DE : Draria
COMMUNE DE : Draria VILLAGE D'ENFANTS SOS
099242199599919 01 Identifiant Fiscal Tribu Zitouni Draria 16050 Alger
16 530 06 18 11
Chiffres d'affaires Chiffres imposable

Nature des Impôts Code Opérations imposables brut Recettes professionnelles Taux Montant à payer
imposables
T.A.P.
1 TOTAL 1
Code Catégories de revenus soumis au versement forfaitaire Revenus nets imposables Taux Montant à payer
C 1 C 10 Traitements, salaires, émoluments, primes, rémunérations diverses 0%

VF
3 TOTAL 0.00 0.00 3
Code Catégories de revenus soumis au versement forfaitaire Revenus nets imposables Taux Montant à payer
IRG / Salaires
Autres Retenues à la E 1 L 20 IRG / Traitements salaires, pensions et rentes viagères 2,593,505.65 Brme. 464 964
Source I.R.G.
4 TOTAL 2,593,505.65 464 964 4
RECAPITULATION (EN DA) Cadre réservé au contribuable Cadre réservé à la recette des impôts Cadre réservé à l'inspection
3 - VF C/500026/C Certifie sincère et véritable le contenu de la Reçu - ce jour la présente déclaration enregistrée sous
Déclaration enregistrée le :
4/1 - IRG/Salaires C/201001/100 464 964 présente déclaration et conforme aux le numéro :
documents comptables. Payée - par Chèque N° : ESPECES
A Alger le, 12/31/2022 du :
CACHET, SIGNATURE tirée sur l'Agence : Observations éventuelles :
Prise en recette par quittance N° ………...…..…de ce jour.
A Alger le,
MONTANT TOTAL A PAYER 464 964 CACHET, Le Receveur des Impôts / SIGNATURE
SECURITE SOCIALE
C.N.A.S DESTINATAIRE :
AGENCE DE TIPAZA
Rue BELHOUANE B.P. 97 KOLEA ASSOCIATION DES VILAGES SOS D'ENFANTS ALGÉRIE
N° C.C.P. : 3801 - 63 ALG VESOS Tribu Zitouni Draria

N° COMPTE TRESO : 403-001 C11 ALGER
N° TELEPHONE : (02) 38.26.19 16050
CODE AGENCEDATE DE RECEPTION PERIODE DE COTISATION NUMERO COTISANT CLASSE COTISANT
14228 CNAS 42 354 975 42 01 - EMPLOYEUR
DECLARATION DE COTISATIONS
DU MOIS DE : Dec-22
MOUVEMENT EFFECTIF
DECOMPTE DES COTISATIONS
DU PERSONNEL TOTAL EN
Code Nature des Cotisations ENTREE SORTIE EXERCICE

Assiette Taux Montant
R 22 REGIME GENERAL 2,401,215.00 34.50% 828,419.18 0 0 35
R 98 FNPOS REGIME GENERAL 2,401,215.00 0.50% 12,006.08
TOTAL DES COTISATIONS DUES 840,425.26
BORDEREAU DE VERSEMENT DES COTISATIONS
JOURNEE CANAL PERIODE Montant versé à déduire 0.00

Montant du versement 840,425.26
Dec-22
IDENTIFICATION COTISANT
42 354 975 42 Montant en lettres : Huit cent quarante mille quatre cent vingt
cinq Dinars et 26 Cts
Village d'Enfants SOS
Draria 16003 ALGER
Règlement par : ESPECES
Certifiée exact, à Draria le, 31-Dec-22 Cachet et Signature du Cotisant,

CNAS
AGENCE DE TIPAZA
ÉTAT DES MOUVEMENT DES SALARIES
Numéro Employeur 42 354 975 42 December-22

Période ( mois ou trimestre )
Nom ou Raison sociale SOS Villages d'Enfants VESOS Tribu Zitouni 16050 Draria ALGER
DATE
N° IMMATRICULATION DATE DE E/S
NOM ET PRÉNOM D'ENTRÉE / OBSERVATION (2)
SECURITE SOCIALE NAISSANCE (1)
SORTIE
NT
E A
N
(1) Mettre "E" pour Embauche et "S" pour départ

(2) Indiquer le motif du départ (Démission, Décès, Retraite, Compression, … etc.)
Alger le , 31-Dec-22
Signature de l'Employeur
SOS Village d'Enfants Algérie
Récap des Salaires
Dec-22
CNAS P.Ouv N° COMPTE CNAS Impôts N° COMPTE T. Impôts Remb. N° COMPTE Paiement Virement Net
TOTAL
Corps Net à Payer
BRUT
9.00% CNAS 35.00% P. Ouv. IMPOTS Ptr./Ouvr. Prêt/ Avance SALAIRE Individuel BANQUE
Code Navision VESOS : R0012503 92630 92620 92610

Mères SOS 371,298.00 33,416.82 61130 129,954.30 51,308.70 61120 51,308.70 0.00 61110 366,572.48 366,572.48
Tantes SOS 114,720.00 10,324.80 61230 40,152.00 2,699.80 61220 2,699.80 0.00 61210 127,095.40 127,095.40
Pnl. Pdgque. 436,409.00 39,276.81 61330 152,743.15 99,974.10 61320 99,974.10 0.00 61310 324,158.09 324,158.09
Pnl. Admnst. 132,412.00 11,917.08 61430 46,344.20 27,015.20 61420 27,015.20 0.00 61410 128,479.72 128,479.72
Pnl. Entrtien. 518,155.00 46,633.95 61530 181,354.25 69,469.80 61520 69,469.80 0.00 61510 467,051.25 467,051.25
Code Navision Foyey Jeunes : R0012504
F.J. SOS 207,599.00 18,683.91 61330 72,659.65 36,204.30 61320 36,204.30 0.00 61310 182,710.79 182,710.79
Code Navision Prog. Renf. Familiale : R0012507
PRF PDG 97,494.00 8,774.46 61330 34,122.90 25,513.00 61320 25,513.00 0.00 61310 93,206.54 93,206.54
Code Navision Comm. Rech. Fonds : R0012509
C.R.F Adm. 301,295.00 27,116.55 61430 105,453.25 101,065.40 61420 101,065.40 -92,926.00 61410 196,187.05 196,187.05
Bur.
221,833.00 19,964.97 61430 77,641.55 51,713.80 61420 51,713.80 0.00 61410 150,154.23 150,154.23
Représentant
Totaux 2,401,215.00 216,109.35 840,425.25 464,964.10 464,964.10 -92,926.00 2,035,615.55 0.00 2,035,615.55
285,480.00
Totaux VESOS 1,572,994.00 141,569.46 550,547.90 250,467.60 250,467.60 0.00 1,413,356.94 0.00 1,413,356.94
NAVISION 2,035,615.55
2,035,615.55
JOURNAL DE PAIE
January/22
Personnel : Mères SOS (61110)
Salaire de Ind. Spéc. Total
N° Nom Prénom CAT.
Poste
Salaire Brut CNAS IRG Avance NET A PAYER Observations
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
6 HAMADACHE Fatma G 17 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48
Personnel : Tantes SOS (61210)

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
2 HAMADACHE Ouiza E 2 31,065.00 10,000.00 41 065.00 2,795.85 1 424.70 4,220.55 0.00 36,844.45
3 IGHEROUSSENENadia A 3 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
4 IZOUAOUEN Nessma A 1 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
5 MOHAMMED SEG Cylia A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
6 OUAMMOUR Kahina A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
135,320.00 29,600.00 164,920.00 12,178.80 1,424.70 13,603.50 0.00 151,316.50
Personnel : Pédagogiques (61310)
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
3 MOUSSAOUI Moqrane J 17 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
Personnel : Administratif (61410)
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
2 BOUTLENDJ Daouia M 9 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
Personnel : Foyer Jeunes (61310)
1 BEKHOUCHE Amina L 13 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
January/22
Personnel : Entretiens 61510) Poste
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
5 HALALCHI Aziouz A 18 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
7 KAHLA Noureddine F 20 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
8 MECHKOUR Farouk Q 12 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
10 SOUIDAOUI Ayache F 23 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
518,155.00 65,000.00 583,155.00 46,633.95 68,494.90 115,128.85 0.00 468,026.15
Personnel : Prévention Abandon (61310)
1 MALAOUI Mouloud Q 2 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
Personnel : CRF (61410)
1 BOUZAHRI Mohamed AmX 6 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 0.00 289,113.05
Personnel : Bureau Représentant (61410)
1 CHILEGUE Kaddour Moh X 9 0.00 142,225.00 142,225.00 0.00 21 333.75 21,333.75 0.00 120,891.25
0.00 142,225.00 142,225.00 0.00 21,333.75 21,333.75 0.00 120,891.25
RECAP
Total Salaire Brut Imposable 2,807,748.18

Total Salaire Brut Cotisable 2,199,982.00
Total Cotisation CNAS Ouvrière 197,998.38
Total Cotisation CNAS Patronal 571,995.32
Total Cotisation Œuvres Sociales Patronal
Total Impôts Ouvrière 2,609,749.80 440,275.23
Cession Economat & avance salaire 0.00
Indemnité Forfaitaire 607,766.18
Net a Payer (Versement banque) 1,953,176.12
Net a Payer par Espèces 216,298.45
Total Net a Payer 2,169,474.57
RESP. FINANCIER REPRESENTANT
K.M.K CHILEGUE M. A. BOUZAHRI
35 Nombre des cotisants janv.-22

JOURNAL DE PAIE
February/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
135,320.00 29,600.00 164,920.00 12,178.80 1,424.70 13,603.50 0.00 151,316.50
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 30,309.00 15,000.00 45 309.00 2,727.81 3,796.60 6,524.41 0.00 38,784.59 Retenu Absence 12 jours
112,206.00 35,000.00 147,206.00 10,098.54 22,052.60 32,151.14 0.00 115,054.86
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
February/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
518,155.00 65,000.00 583,155.00 46,633.95 68,494.90 115,128.85 0.00 468,026.15
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 0.00 289,113.05
0.00 142,225.00 142,225.00 0.00 21,333.75 21,333.75 0.00 120,891.25
RECAP

35 Nombre des cotisants févr.-22

JOURNAL DE PAIE
March/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00 Absence du Contrat
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
2 HAMADACHE Ouiza E 2 31,065.00 10,000.00 41 065.00 2,795.85 5 250.00 8,045.85 0.00 33,019.15 Régularisation IRG
135,320.00 29,600.00 164,920.00 12,178.80 5,250.00 17,428.80 0.00 147,491.20
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
March/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
518,155.00 65,000.00 583,155.00 46,633.95 68,494.90 115,128.85 0.00 468,026.15
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 0.00 289,113.05
0.00 142,225.00 142,225.00 0.00 21,333.75 21,333.75 0.00 120,891.25
RECAP

35 Nombre des cotisants mars-22

JOURNAL DE PAIE
April/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
135,320.00 29,600.00 164,920.00 12,178.80 2,699.80 14,878.60 0.00 150,041.40
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 43,779.67 15,000.00 58 779.67 3,940.17 7,104.10 11,044.27 0.00 47,735.40 Absence 04 Jours
125,676.67 35,000.00 160,676.67 11,310.90 25,360.10 36,671.00 0.00 124,005.67
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
April/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
7 KAHLA Noureddine F 20 38,783.33 5,000.00 43 783.33 3,490.50 3 178.30 6,668.80 0.00 37,114.53 Absences 10 Jours
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
498,763.33 65,000.00 563,763.33 44,888.70 63,732.10 108,620.80 0.00 455,142.53
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 84,544.67 10,000.00 94,544.67 7,609.02 15 979.00 23,588.02 0.00 70,956.65 Absences 01 Jour
298,379.67 116,000.00 414,379.67 26,854.17 100,270.40 127,124.57 0.00 287,255.10
1 CHILEGUE Kaddour Moh U 12 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23 Nouveau Contrat
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP

K.M.K CHILEGUE M.A BOUZAHRI
35 Nombre des cotisants avr.-22

JOURNAL DE PAIE
May/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
135,320.00 29,600.00 164,920.00 12,178.80 2,699.80 14,878.60 0.00 150,041.40
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
May/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
518,155.00 65,000.00 583,155.00 46,633.95 68,494.90 115,128.85 0.00 468,026.15
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 0.00 289,113.05
1 CHILEGUE Kaddour Moh U 12 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP

35 Nombre des cotisants mai-22

JOURNAL DE PAIE
June/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 AOUF Nacira F 12 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
4 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
5 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
7 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
8 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
9 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 132,941.18 504,239.18 33,416.82 59,249.88 92,666.70 0.00 411,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
6 OUAMMOUR Kahina A 1 41,903.07 4,200.00 46 103.07 3,771.28 0.00 3,771.28 0.00 42,331.79 Démission le 11/06/2022
156,623.07 29,600.00 186,223.07 14,096.08 2,699.80 16,795.88 0.00 169,427.19
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
1 BEKHOUCHE Amina L 13 55,866.00 10,000.00 65 866.00 5,027.94 8 724.10 13,752.04 0.00 52,113.96 AT 10 Jours
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
179,666.00 30,000.00 209,666.00 16,169.94 29,153.40 45,323.34 0.00 164,342.66
June/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 31,438.90 5,000.00 36 438.90 2,829.50 1 550.90 4,380.40 0.00 32,058.50 AT 01 Jour
517,070.90 64,000.00 581,070.90 46,536.38 68,127.90 114,664.28 0.00 466,406.62
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 0.00 289,113.05
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP

36 Nombre des cotisants juin-22

JOURNAL DE PAIE
July/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
4 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
6 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
7 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
8 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 80,000.00 451,298.00 33,416.82 51,308.70 84,725.52 0.00 366,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
2 HAMADACHE Ouiza E 2 27,958.50 10,000.00 37 958.50 2,516.27 2 130.70 4,646.97 0.00 33,311.53 AT 03 Jours
111,613.50 25,400.00 137,013.50 10,045.22 2,130.70 12,175.92 0.00 124,837.58
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 63,253.67 12,000.00 75,253.67 5,692.83 11 081.20 16,774.03 0.00 58,479.64 AT 04 Jours
426,677.67 27,000.00 453,677.67 38,400.99 97,584.60 135,985.59 0.00 317,692.08
1 AMIR Yamina G 12 48,831.17 15,000.00 63 831.17 4,394.81 8,346.10 12,740.91 0.00 51,090.26 AT 01 Jour
2 BOUTLENDJ Daouia M 9 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27 Payé le 06/07/2022
130,728.17 35,000.00 165,728.17 11,765.54 26,602.10 38,367.64 0.00 127,360.53
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30 Payé le 06/07/2022
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
July/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37 Payé le 06/07/2022
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
5 HALALCHI Aziouz A 18 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90 Payé le 06/07/2022
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 30,354.80 5,000.00 35 354.80 2,731.93 1 187.50 3,919.43 0.00 31,435.37 AT 02 Jours
515,986.80 64,000.00 579,986.80 46,438.81 67,764.50 114,203.31 0.00 465,783.49
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 78,714.00 10,000.00 88,714.00 7,084.26 14 386.00 21,470.26 0.00 67,243.74 AT 03 Jours
292,549.00 116,000.00 408,549.00 26,329.41 98,677.40 125,006.81 0.00 283,542.19
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP

Cession Economat & avance salaire 220,560.84
35 Nombre des cotisants juil.-22

JOURNAL DE PAIE
August/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
4 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
6 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
7 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
8 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 80,000.00 451,298.00 33,416.82 51,308.70 84,725.52 0.00 366,572.48

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
2 HAMADACHE Ouiza E 2 28,994.00 10,000.00 38 994.00 2,609.46 2 267.40 4,876.86 0.00 34,117.14 Absence Maladie 02 Jours
4 IZOUAOUEN Nessma A 1 18,540.00 2,000.00 20 540.00 1,668.60 0.00 1,668.60 0.00 18,871.40 absence Maladie 03 Jours
110,589.00 25,400.00 135,989.00 9,953.01 2,267.40 12,220.41 0.00 123,768.59
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
August/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 23,486.40 5,000.00 28 486.40 2,113.78 0.00 2,113.78 0.00 26,372.62 Absence Maladie 03 Jours
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
5 HALALCHI Aziouz A 18 34,050.00 2,000.00 36 050.00 3,064.50 6 510.80 9,575.30 0.00 26,474.70 Régularisation IRG
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
Retenue avance sur Salaire
7 KAHLA Noureddine F 20 48,479.17 5,000.00 53 479.17 4,363.13 5 559.70 9,922.83 -17,500.00 26,056.34 Absence Maladie 05 Jours
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 4 883.30 7,810.37 0.00 30,712.63 Régularisation IRG
505,849.57 65,000.00 570,849.57 45,526.47 75,010.10 120,536.57 -17,500.00 432,813.00
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
2 LASTAB Hamida N 8 84,544.67 10,000.00 94,544.67 7,609.02 15 979.00 23,588.02 0.00 70,956.65 Absence Irrigulier 01 Jour
298,379.67 116,000.00 414,379.67 26,854.17 100,270.40 127,124.57 0.00 287,255.10
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP
Total Salaire Brut 2,790,263.24

Total Brut Imposable 2,575,895.54 469,277.00
Cession Economat & avance salaire -17,500.00
35 Nombre des cotisants août-22

JOURNAL DE PAIE
December/22
Poste
Base Retenue
1 AINAS Soraya J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
2 AOUDIA Razika C 0 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
3 BELABBAS Hafsa J 0 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
4 DAHMANI Fatiha E 2 31,065.00 10,000.00 41 065.00 2,795.85 2,699.80 5,495.65 0.00 35,569.35
6 KEZOUH Hayat J 0 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
7 MOHAMED BOUZ
Lila N 1 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
8 MOUSSAOUI Aida G 8 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
371,298.00 80,000.00 451,298.00 33,416.82 51,308.70 84,725.52 0.00 366,572.48 4,455,576.00

1 BASSI Samira A 1 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
114,720.00 25,400.00 140,120.00 10,324.80 2,699.80 13,024.60 0.00 127,095.40
1 HADJOUT Saida W 19 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
2 HAMMOUDI Safia I 18 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
436,409.00 27,000.00 463,409.00 39,276.81 99,974.10 139,250.91 0.00 324,158.09
1 AMIR Yamina G 12 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
132,412.00 35,000.00 167,412.00 11,917.08 27,015.20 38,932.28 0.00 128,479.72
2 DEHMOUS Rosa C 22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
3 LAKEL Kamel I 20 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
207,599.00 30,000.00 237,599.00 18,683.91 36,204.30 54,888.21 0.00 182,710.79
December/22
Base Retenue
1 ALALGA Ahmed E 19 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
2 BELOUNIS Zakia A 9 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
3 BOUZAGOU Ali J 2 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
4 CHERIF Mohamed C 14 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
5 HALALCHI Aziouz A 18 34,050.00 2,000.00 36 050.00 3,064.50 1 321.00 4,385.50 0.00 31,664.50
6 HATIBI Nacer D 9 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
9 MOUSSI Assia C 10 32,523.00 6,000.00 38 523.00 2,927.07 2 151.40 5,078.47 0.00 33,444.53
518,155.00 65,000.00 583,155.00 46,633.95 69,469.80 116,103.75 0.00 467,051.25
97,494.00 30,000.00 127,494.00 8,774.46 25,513.00 34,287.46 0.00 93,206.54
Detention pour compte "Ecart
1 BOUZAHRI Mohamed Amin X 6 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 -92,926.00 123,372.45 de la caisse NO"
2 LASTAB Hamida N 8 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
301,295.00 116,000.00 417,295.00 27,116.55 101,065.40 128,181.95 -92,926.00 196,187.05
1 CHILEGUE Kaddour MohameU 12 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
191,833.00 30,000.00 221,833.00 19,964.97 51,713.80 71,678.77 0.00 150,154.23
RECAP
Total Salaire Brut 2,809,615.00

Total Brut Imposable 2,593,505.65 464,964.10
Cession Economat & avance salaire -92,926.00
35 Nombre des cotisants déc.-22

SOS VILLAGES D'ENFANTS ALGERIE
VALABLE A COMPTER DU : 1 janvier 2013

Date dernière augmentation majeure : 1 janvier 2012
0 1 2 3 4 5 6 7 8 9 10 11
A 20 000 20 600 21 218 21 855 22 511 23 186 23 882 24 598 25 336 26 096 26 879 27 685
B 10% 22 000 22 660 23 340 24 040 24 761 25 504 26 269 27 057 27 869 28 705 29 566 30 453
C 10% 24 200 24 926 25 674 26 444 27 237 28 054 28 896 29 763 30 656 31 576 32 523 33 499
D 10% 26 620 27 419 28 242 29 089 29 962 30 861 31 787 32 741 33 723 34 735 35 777 36 850
E 10% 29 282 30 160 31 065 31 997 32 957 33 946 34 964 36 013 37 093 38 206 39 352 40 533
F 10% 32 210 33 176 34 171 35 196 36 252 37 340 38 460 39 614 40 802 42 026 43 287 44 586
G 10% 35 431 36 494 37 589 38 717 39 879 41 075 42 307 43 576 44 883 46 229 47 616 49 044
H 10% 38 974 40 143 41 347 42 587 43 865 45 181 46 536 47 932 49 370 50 851 52 377 53 948
I 10% 42 871 44 157 45 482 46 846 48 251 49 699 51 190 52 726 54 308 55 937 57 615 59 343
J 10% 47 158 48 573 50 030 51 531 53 077 54 669 56 309 57 998 59 738 61 530 63 376 65 277
K 10% 51 874 53 430 55 033 56 684 58 385 60 137 61 941 63 799 65 713 67 684 69 715 71 806
L 10% 57 061 58 773 60 536 62 352 64 223 66 150 68 135 70 179 72 284 74 453 76 687 78 988
M 10% 62 767 64 650 66 590 68 588 70 646 72 765 74 948 77 196 79 512 81 897 84 354 86 885
N 10% 69 044 71 115 73 248 75 445 77 708 80 039 82 440 84 913 87 460 90 084 92 787 95 571
O 10% 75 948 78 226 80 573 82 990 85 480 88 044 90 685 93 406 96 208 99 094 102 067 105 129
P 10% 83 543 86 049 88 630 91 289 94 028 96 849 99 754 102 747 105 829 109 004 112 274 115 642
Q 10% 91 897 94 654 97 494 100 419 103 432 106 535 109 731 113 023 116 414 119 906 123 503 127 208
R 10% 101 087 104 120 107 244 110 461 113 775 117 188 120 704 124 325 128 055 131 897 135 854 139 930
S 10% 111 196 114 532 117 968 121 507 125 152 128 907 132 774 136 757 140 860 145 086 149 439 153 922
T 10% 122 316 125 985 129 765 133 658 137 668 141 798 146 052 150 434 154 947 159 595 164 383 169 314
U 10% 134 548 138 584 142 742 147 024 151 435 155 978 160 657 165 477 170 441 175 554 180 821 186 246
V 10% 148 003 152 443 157 016 161 726 166 578 171 575 176 722 182 024 187 485 193 110 198 903 204 870
W 10% 162 803 167 687 172 718 177 900 183 237 188 734 194 396 200 228 206 235 212 422 218 795 225 359
X 10% 179 083 184 455 189 989 195 689 201 560 207 607 213 835 220 250 226 858 233 664 240 674 247 894
Y 10% 196 991 202 901 208 988 215 258 221 716 228 367 235 218 242 275 249 543 257 029 264 740 272 682
Z 10% 216 690 223 191 229 887 236 784 243 888 251 205 258 741 266 503 274 498 282 733 291 215 299 951
NB : L'avancement se fait sur l'ancienneté c'est-à-dire 3 % de plus par an du salaire de base, à compter de la première année.
L'avancement automatique par grade n'existe pas.
0 1 2 3 4 5 6 7 8 9 10 11
Grades : 10%
Echelon : 3%
Salaire Minimum : 20 000
12 13 14 15 16 17 18 19 20 21 22
A 28 516 29 371 30 252 31 160 32 095 33 058 34 050 35 072 36 124 37 208 38 324
B 31 367 32 308 33 277 34 275 35 303 36 362 37 453 38 577 39 734 40 926 42 154
C 34 504 35 539 36 605 37 703 38 834 39 999 41 199 42 435 43 708 45 019 46 370
D 37 956 39 095 40 268 41 476 42 720 44 002 45 322 46 682 48 082 49 524 51 010
E 41 749 43 001 44 291 45 620 46 989 48 399 49 851 51 347 52 887 54 474 56 108
F 45 924 47 302 48 721 50 183 51 688 53 239 54 836 56 481 58 175 59 920 61 718
G 50 515 52 030 53 591 55 199 56 855 58 561 60 318 62 128 63 992 65 912 67 889
H 55 566 57 233 58 950 60 719 62 541 64 417 66 350 68 341 70 391 72 503 74 678
I 61 123 62 957 64 846 66 791 68 795 70 859 72 985 75 175 77 430 79 753 82 146
J 67 235 69 252 71 330 73 470 75 674 77 944 80 282 82 690 85 171 87 726 90 358
K 73 960 76 179 78 464 80 818 83 243 85 740 88 312 90 961 93 690 96 501 99 396
L 81 358 83 799 86 313 88 902 91 569 94 316 97 145 100 059 103 061 106 153 109 338
M 89 492 92 177 94 942 97 790 100 724 103 746 106 858 110 064 113 366 116 767 120 270
N 98 438 101 391 104 433 107 566 110 793 114 117 117 541 121 067 124 699 128 440 132 293
O 108 283 111 531 114 877 118 323 121 873 125 529 129 295 133 174 137 169 141 284 145 523
P 119 111 122 684 126 365 130 156 134 061 138 083 142 225 146 492 150 887 155 414 160 076
Q 131 024 134 955 139 004 143 174 147 469 151 893 156 450 161 144 165 978 170 957 176 086
R 144 128 148 452 152 906 157 493 162 218 167 085 172 098 177 261 182 579 188 056 193 698
S 158 540 163 296 168 195 173 241 178 438 183 791 189 305 194 984 200 834 206 859 213 065
T 174 393 179 625 185 014 190 564 196 281 202 169 208 234 214 481 220 915 227 542 234 368
U 191 833 197 588 203 516 209 621 215 910 222 387 229 059 235 931 243 009 250 299 257 808
V 211 016 217 346 223 866 230 582 237 499 244 624 251 963 259 522 267 308 275 327 283 587
W 232 120 239 084 246 257 253 645 261 254 269 092 277 165 285 480 294 044 302 865 311 951
X 255 331 262 991 270 881 279 007 287 377 295 998 304 878 314 024 323 445 333 148 343 142
Y 280 862 289 288 297 967 306 906 316 113 325 596 335 364 345 425 355 788 366 462 377 456
Z 308 950 318 219 327 766 337 599 347 727 358 159 368 904 379 971 391 370 403 111 415 204
12 13 14 15 16 17 18 19 20 21 22
JOURNAL DE PAIE 2022
Journal Annuel de Paie 2022
AOUF NACERA
MERE SOS Consultante
S.BASE Ind. SPECI T.BRUT CNAS IRG T.RET Prêt / Avance NET A PAYER
January-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
February-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
March-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
April-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
May-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
June-22 0.00 52,941.18 52 941.18 0.00 7 941.18 7,941.18 0.00 45,000.00
July-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
August-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
September-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
October-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
November-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
December-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 317,647.08 317,647.08 0.00 47,647.08 47,647.08 0.00 270,000.00
Med Bouziane Lila

MERE SOS
January-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
February-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
March-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
April-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
May-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
June-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
July-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
August-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
September-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
October-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
November-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
December-22 71,115.00 10,000.00 81 115.00 6,400.35 12,471.70 18,872.05 0.00 62,242.95
Total 853,380.00 120,000.00 973,380.00 76,804.20 149,660.40 226,464.60 0.00 746,915.40
DAHMANI FATIHA
MERE SOS
January-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
February-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
March-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
April-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
May-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
June-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
July-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
August-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
September-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
October-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
November-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
December-22 31,065.00 10,000.00 41 065.00 2,795.85 4 732.00 7,527.85 0.00 33,537.15
Total 372,780.00 120,000.00 492,780.00 33,550.20 34,429.80 67,980.00 0.00 424,800.00
AINAS SORAYA
MERE SOS
January-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
February-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
March-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
April-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
May-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
June-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
July-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
August-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
September-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
October-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
November-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
December-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
Total 565,896.00 120,000.00 685,896.00 50,930.64 79,028.40 129,959.04 0.00 555,936.96
KEZOUH HAYET
MERE SOS
January-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
February-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
March-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
April-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
May-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
June-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
July-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
August-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
September-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
October-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
November-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
December-22 47,158.00 10,000.00 57 158.00 4,244.22 6,585.70 10,829.92 0.00 46,328.08
Total 565,896.00 120,000.00 685,896.00 50,930.64 79,028.40 129,959.04 0.00 555,936.96
AOUDIA RAZIKA
MERE SOS
January-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
February-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
March-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
April-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
May-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
June-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
July-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
August-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
September-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
October-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
November-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
December-22 24,200.00 10,000.00 34 200.00 2,178.00 965.00 3,143.00 0.00 31,057.00
Total 290,400.00 120,000.00 410,400.00 26,136.00 11,580.00 37,716.00 0.00 372,684.00
MOUSSAOUI AIDA
MERE SOS
January-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
February-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
March-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
April-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
May-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
June-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
July-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
August-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
September-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
October-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
November-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
December-22 44,883.00 10,000.00 54 883.00 4,039.47 6,026.80 10,066.27 0.00 44,816.73
Total 538,596.00 658,596.00 48,473.64 72,321.60 120,795.24 537,800.76
HAMADACHE FATMA
MERE SOS
January-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
February-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
March-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
April-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
May-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
June-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
July-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
August-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
September-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
October-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
November-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
December-22 58,561.00 10,000.00 68 561.00 5,270.49 9,388.30 14,658.79 0.00 53,902.21
Total 702,732.00 822,732.00 63,245.88 112,659.60 175,905.48 646,826.52
BELABBAS Hafsa
MERE SOS
January-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
February-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
March-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
April-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
May-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
June-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
July-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
August-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
September-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
October-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
November-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
December-22 47,158.00 10,000.00 57 158.00 4,244.22 6 585.70 10,829.92 0.00 46,328.08
Total 565,896.00 685,896.00 50,930.64 79,028.40 129,959.04 555,936.96
HAMADACHE OUIZA
TANTE SOS
January-22 31,065.00 10,000.00 41 065.00 2,795.85 1 424.70 4,220.55 0.00 36,844.45
February-22 31,065.00 10,000.00 41 065.00 2,795.85 1 424.70 4,220.55 0.00 36,844.45
March-22 31,065.00 10,000.00 41 065.00 2,795.85 5 250.00 8,045.85 0.00 33,019.15
Régularisation IRG
April-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
May-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
June-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
July-22 27,958.50 10,000.00 37 958.50 2,516.27 2 130.70 4,646.97 0.00 33,311.53 AT 03 Jours
August-22 28,994.00 10,000.00 38 994.00 2,609.46 2 267.40 4,876.86 0.00 34,117.14
Absence Maladie 02 Jours
September-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35 CDI
October-22 28,994.00 10,000.00 38 994.00 2,609.46 2 267.40 4,876.86 0.00 34,117.14
November-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35 CDI
December-22 31,065.00 10,000.00 41 065.00 2,795.85 2 699.80 5,495.65 0.00 35,569.35
Total 365,531.50 120,000.00 485,531.50 32,897.84 30,963.70 63,861.54 0.00 421,669.96
BASSI SAMIRA
TANTE SOS
January-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
February-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
March-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
April-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
May-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
June-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
July-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
August-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
September-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
October-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
November-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
December-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
Total 247,200.00 297,600.00 22,248.00 0.00 22,248.00 275,352.00
IZOUAOUEN NESMA
TANTE SOS
January-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
February-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
March-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
April-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
May-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
June-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
July-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
August-22 18,540.00 2,000.00 20 540.00 1,668.60 0.00 1,668.60 0.00 18,871.40
absence Maladie 03 Jours
September-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
October-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
November-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00 CDD
December-22 20,600.00 2,000.00 22 600.00 1,854.00 0.00 1,854.00 0.00 20,746.00
Total 245,140.00 269,140.00 22,062.60 0.00 22,062.60 247,077.40
IGHEROUSSENE NADIA
TANTE SOS
January-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
February-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
March-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
April-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
May-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
June-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
July-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
August-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
September-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
October-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
November-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05 CDI
December-22 21,855.00 5,000.00 26 855.00 1,966.95 0.00 1,966.95 0.00 24,888.05
Total 262,260.00 322,260.00 23,603.40 0.00 23,603.40 298,656.60
MOHAMMED SEGHIR Sylia
TANTE SOS
January-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
February-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
March-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
April-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
May-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
June-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
July-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
August-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
September-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
October-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
November-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00 CDD
December-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
Total 247,200.00 297,600.00 22,248.00 0.00 22,248.00 275,352.00
OUAMMOUR KAHINA
TANTE SOS
January-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
February-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
March-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
April-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
May-22 20,600.00 4,200.00 24 800.00 1,854.00 0.00 1,854.00 0.00 22,946.00
June-22 41,903.07 4,200.00 46 103.07 3,771.28 0.00 3,771.28 0.00 42,331.79
Démission le 11/06/2022
July-22 0.00 0.00 0.00 0.00
August-22 0.00 0.00 0.00 0.00
September-22 0.00 0.00 0.00 0.00
October-22 0.00 0.00 0.00 0.00
November-22 0.00 0.00 0.00 0.00
December-22 0.00 0.00 0.00 0.00
Total 144,903.07 170,103.07 13,041.28 0.00 13,041.28 157,061.79
Journal de Paie 2022
HARKOUK SAIDA
Directrice JESOS
January-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
February-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
March-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
April-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
May-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
June-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
July-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
August-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
September-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
October-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
November-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
December-22 285,480.00 0.00 285,480.00 25,693.20 70 827.40 96,520.60 0.00 188,959.40
Total 3,425,760.00 3,425,760.00 308,318.40 849,928.80 1,158,247.20 2,267,512.80
AMIR YAMINA
Secrétaire
January-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
February-22 30,309.00 15,000.00 45 309.00 2,727.81 3,796.60 6,524.41 0.00 38,784.59Ret. Absence 12 jours
March-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
April-22 43,779.67 15,000.00 58 779.67 3,940.17 7,104.10 11,044.27 0.00 47,735.40 Absence 04 Jours
May-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
June-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
July-22 48,831.17 15,000.00 63 831.17 4,394.81 8,346.10 12,740.91 0.00 51,090.26 AT 01 Jour
August-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
September-22 33,676.67 15,000.00 48 676.67 3,030.90 4,622.80 7,653.70 0.00 41,022.97 CDI
October-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
November-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45 CDI
December-22 50,515.00 15,000.00 65 515.00 4,546.35 8,759.20 13,305.55 0.00 52,209.45
Total 560,716.51 180,000.00 740,716.51 50,464.49 93,943.20 144,407.69 596,308.82
BOUTLENDJ DAOUIA
ECONOME
January-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
February-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
March-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
April-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
May-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
June-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
July-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27 Payé le 06/07/2022
August-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
September-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27 CDI
October-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
November-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27 CDI
December-22 81,897.00 20,000.00 101 897.00 7,370.73 18 256.00 25,626.73 0.00 76,270.27
Total 982,764.00 1,222,764.00 88,448.76 219,072.00 307,520.76 915,243.24
MOUSSAOUI Moqrane
Educateur Scolaire
January-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
February-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
March-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
April-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
May-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
June-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
July-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
August-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
September-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
October-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
November-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
December-22 77,944.00 15,000.00 92,944.00 7,014.96 15,676.00 22,690.96 0.00 70,253.04
Total 935,328.00 1,115,328.00 84,179.52 188,112.00 272,291.52 843,036.48
MALAOUI Mouloud
Coordinateur PRF
January-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
February-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
March-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
April-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
May-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
June-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
July-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
August-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
September-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
October-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
November-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
December-22 97,494.00 30,000.00 127,494.00 8,774.46 25 513.00 34,287.46 0.00 93,206.54
Total 1,169,928.00 1,529,928.00 105,293.52 306,156.00 411,449.52 1,118,478.48
HAMMOUDI Safia
Assistante Scolaire
January-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
February-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
March-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
April-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
May-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
June-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
July-22 63,253.67 12,000.00 75,253.67 5,692.83 11 081.20 16,774.03 0.00 58,479.64 AT 04 Jours
August-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
September-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
October-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
November-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
December-22 72,985.00 12,000.00 84,985.00 6,568.65 13 470.70 20,039.35 0.00 64,945.65
Total 866,088.67 1,010,088.67 77,947.98 159,258.90 237,206.88 772,881.79
MECHKOUR Farouk
Chauffeur - Resp. Entretien
January-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
February-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
March-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
April-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
May-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
June-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
July-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
August-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
September-22 113,554.13 5,000.00 118 554.13 10,219.87 22,399.00 32,618.87 0.00 85,935.26 Absence Irrigulier 04 Jours
October-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
November-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84 CDI
December-22 131,024.00 5,000.00 136 024.00 11,792.16 27,169.00 38,961.16 0.00 97,062.84
Total ### ### 139,933.63 321,258.00 461,191.63 1,153,626.50
SOUIDAOUI AYACHE
Agent d'Entretien Polyvalent
January-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
February-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
March-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
April-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
May-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
June-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
July-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
August-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
September-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
October-22 57,213.00 7,000.00 64 213.00 5,149.17 8 246.20 13,395.37 0.00 50,817.63 Absence Maladie 03 Jours
November-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90 CDI
December-22 63,570.00 7,000.00 70 570.00 5,721.30 9 806.80 15,528.10 0.00 55,041.90
Total 756,483.00 840,483.00 68,083.47 116,121.00 184,204.47 656,278.53
KAHLA NOUREDDINE
Agent d'Entretien Polyvalent
January-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
February-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
March-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
April-22 38,783.33 5,000.00 43 783.33 3,490.50 3 178.30 6,668.80 0.00 37,114.53 Absences 10 Jours
May-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
June-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
July-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
Retenue avance sur Salaire
August-22 48,479.17 5,000.00 53 479.17 4,363.13 5 559.70 9,922.83 -17,500.00 26,056.34 Absence Maladie 05 Jours
September-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 -17,500.00 32,498.15 Retenue avance sur Salaire
October-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 -17,500.00 32,498.15 Retenue avance sur Salaire
November-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 -17,500.00 32,498.15 CDI
December-22 58,175.00 5,000.00 63 175.00 5,235.75 7 941.10 13,176.85 0.00 49,998.15
Total 669,012.50 60,000.00 729,012.50 60,211.13 88,149.00 148,360.13 -70,000.00 510,652.37
MOUSSI Assia
Femme d'Entretien
January-22 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
February-22 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
March-22 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
April-22 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
May-22 32,523.00 6,000.00 38 523.00 2,927.07 1 917.90 4,844.97 0.00 33,678.03
June-22 31,438.90 5,000.00 36 438.90 2,829.50 1 550.90 4,380.40 0.00 32,058.50 AT 01 Jour
July-22 30,354.80 5,000.00 35 354.80 2,731.93 1 187.50 3,919.43 0.00 31,435.37 AT 02 Jours
August-22 32,523.00 6,000.00 38 523.00 2,927.07 4 883.30 7,810.37 0.00 30,712.63 Régularisation IRG
September-22 32,523.00 6,000.00 38 523.00 2,927.07 2 151.40 5,078.47 0.00 33,444.53
October-22 32,523.00 6,000.00 38 523.00 2,927.07 2 151.40 5,078.47 0.00 33,444.53
November-22 32,523.00 6,000.00 38 523.00 2,927.07 2 151.40 5,078.47 0.00 33,444.53 CDI
December-22 32,523.00 6,000.00 38 523.00 2,927.07 2 151.40 5,078.47 0.00 33,444.53
Total 387,023.70 70,000.00 457,023.70 34,832.13 25,816.80 60,648.93 0.00 396,374.77
BOUZAGHOU Ali
Gardien
January-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
February-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
March-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
April-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
May-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
June-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
July-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
August-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
September-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90 AT 07 Jrs
October-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
November-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
December-22 50,030.00 10,000.00 60 030.00 4,502.70 7 290.40 11,793.10 0.00 48,236.90
Total 600,360.00 720,360.00 54,032.40 87,484.80 141,517.20 578,842.80
ALALGA Ahmed
Gardien
January-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
February-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
March-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
April-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
May-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
June-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
July-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
August-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
September-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
October-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
November-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
December-22 51,347.00 5,000.00 56 347.00 4,621.23 6,264.40 10,885.63 0.00 45,461.37
Total 616,164.00 676,164.00 55,454.76 75,172.80 130,627.56 545,536.44
HALALCHI AZIOUZ
CHAUFFEUR
January-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
February-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
March-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
April-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
May-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
June-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90
July-22 34,050.00 2,000.00 36 050.00 3,064.50 579.60 3,644.10 0.00 32,405.90 Payé le 06/07/2022
August-22 34,050.00 2,000.00 36 050.00 3,064.50 6 510.80 9,575.30 0.00 26,474.70
Régularisation IRG
September-22 34,050.00 2,000.00 36 050.00 3,064.50 1 321.00 4,385.50 0.00 31,664.50
October-22 34,050.00 2,000.00 36 050.00 3,064.50 1 321.00 4,385.50 0.00 31,664.50
November-22 34,050.00 2,000.00 36 050.00 3,064.50 1 321.00 4,385.50 0.00 31,664.50 CDI
December-22 34,050.00 2,000.00 36 050.00 3,064.50 1 321.00 4,385.50 0.00 31,664.50
Total 408,600.00 432,600.00 36,774.00 15,852.00 52,626.00 379,974.00
HATIBI NASSIR
Gardien
January-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
February-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
March-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
April-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
May-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
June-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
July-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
August-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
September-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
October-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
November-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
December-22 34,735.00 10,000.00 44 735.00 3,126.15 3,532.00 6,658.15 0.00 38,076.85
Total 416,820.00 536,820.00 37,513.80 42,384.00 79,897.80 456,922.20
CHEREF MOHAMED
Gardien
January-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
February-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85 AT 7 Jours
March-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
April-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
May-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
June-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
July-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
August-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
September-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
October-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
November-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
December-22 36,605.00 10,000.00 46 605.00 3,294.45 3 993.70 7,288.15 0.00 39,316.85
Total 439,260.00 559,260.00 39,533.40 47,924.40 87,457.80 471,802.20
BELOUNIS Zakia
Femme d'Entretien
January-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
February-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
March-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
April-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
May-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
June-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
July-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
August-22 23,486.40 5,000.00 28 486.40 2,113.78 0.00 2,113.78 0.00 26,372.62
September-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
October-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
November-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36 CDI
December-22 26,096.00 5,000.00 31 096.00 2,348.64 0.00 2,348.64 0.00 28,747.36
Total 310,542.40 370,542.40 27,948.82 0.00 27,948.82 342,593.58
BEKHOUCH Amina
Resp. Inserion Jeunes
January-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
February-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
March-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
April-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
May-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
June-22 55,866.00 10,000.00 65 866.00 5,027.94 8 724.10 13,752.04 0.00 52,113.96 AT 10 Jours
July-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
August-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
September-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
October-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
November-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09 CDI
December-22 83,799.00 10,000.00 93 799.00 7,541.91 15 775.00 23,316.91 0.00 70,482.09
Total 977,655.00 1,097,655.00 87,988.95 182,249.10 270,238.05 827,416.95
LAKEL Kamel
Educateur
January-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
February-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
March-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
April-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
May-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
June-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
July-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
August-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
September-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
October-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
November-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
December-22 77,430.00 10,000.00 87 430.00 6,968.70 14 038.00 21,006.70 0.00 66,423.30
Total 929,160.00 1,049,160.00 83,624.40 168,456.00 252,080.40 797,079.60
DEHMOUS ROSA
Educatrice
January-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
February-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
March-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
April-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
May-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
June-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
July-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
August-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
September-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
October-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
November-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
December-22 46,370.00 10,000.00 56 370.00 4,173.30 6 391.30 10,564.60 0.00 45,805.40
Total 556,440.00 676,440.00 50,079.60 76,695.60 126,775.20 549,664.80
BOUZAHRI Med Lamine

Responsable Communication
January-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
February-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
March-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
April-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
May-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
June-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
July-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
August-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
September-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
October-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45
November-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 0.00 216,298.45 CDI
December-22 213,835.00 106,000.00 319,835.00 19,245.15 84 291.40 103,536.55 -92,926.00 123,372.45 Detention pour compte "Ecart de la caisse NO
Total 2,566,020.00 1,272,000.00 3,838,020.00 230,941.80 1,011,496.80 1,242,438.60 2,502,655.40
LASTAB Hamida
Assistant CRF
January-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
February-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
March-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
April-22 84,544.67 10,000.00 94,544.67 7,609.02 15 979.00 23,588.02 0.00 70,956.65 Absences 01 Jour
May-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
June-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
July-22 78,714.00 10,000.00 88,714.00 7,084.26 14 386.00 21,470.26 0.00 67,243.74 AT 03 Jours
August-22 84,544.67 10,000.00 94,544.67 7,609.02 15 979.00 23,588.02 0.00 70,956.65 Absence Irrigulier 01 Jour
September-22 84,544.67 10,000.00 94,544.67 7,609.02 15 979.00 23,588.02 0.00 70,956.65 Absence Irrigulier 01 Jour
October-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
November-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60 CDI
December-22 87,460.00 10,000.00 97,460.00 7,871.40 16 774.00 24,645.40 0.00 72,814.60
Total 1,032,028.01 1,152,028.01 92,882.52 196,515.00 289,397.52 862,630.49
CHILEGUE KADDOUR MOHAMED RAYAN
RESPONSABLE FINANCIER
January-22 0.00 142,225.00 142,225.00 0.00 21 333.75 21,333.75 0.00 120,891.25
February-22 0.00 142,225.00 142,225.00 0.00 21 333.75 21,333.75 0.00 120,891.25
March-22 0.00 142,225.00 142,225.00 0.00 21 333.75 21,333.75 0.00 120,891.25
April-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23 Nouveau Contrat
May-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
June-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
July-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
August-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
September-22 140,677.53 30,000.00 170,677.53 15,360.98 36 493.00 51,853.98 0.00 118,823.55
October-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
November-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23 CDI
December-22 191,833.00 30,000.00 221,833.00 19,964.97 51 713.80 71,678.77 0.00 150,154.23
Total 1,675,341.53 2,372,016.53 175,080.74 514,204.65 689,285.39 1,682,731.14
la caisse NO"

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VESOS Draria

ETAT DES S A L A I R E S Au 31/12/2022

1 AINAS SORAYA 10/5/1971 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00

2 ALALGA Ahmed 8/19/1981 01/09/12 154,041.00 154,041.00 154,041.00 154,041.00 616,164.00

3 AMIR YAMINA 1/26/1981 08/03/08 131,339.00 144,809.67 133,022.84 151,545.00 560,716.51

4 AOUDIA RAZIKA 1/17/1988 14/04/17 72,600.00 72,600.00 72,600.00 72,600.00 290,400.00

5 BASSI SAMIRA 2/3/1970 01/03/21 61,800.00 61,800.00 61,800.00 61,800.00 247,200.00

6 BEKHOUCH AMINA 2/9/1979 01/01/08 251,397.00 223,464.00 251,397.00 251,397.00 977,655.00

7 BELLABAS Hafssa 8/19/1982 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00

8 BELOUNIS Zakia 11/28/1983 26/09/11 78,288.00 78,288.00 75,678.40 78,288.00 310,542.40

9 BOUTLENDJ DAOUIA 7/2/1979 20/10/07 245,691.00 245,691.00 245,691.00 245,691.00 982,764.00

10 BOUZAGOU Ali 9/27/1986 01/03/10 150,090.00 150,090.00 150,090.00 150,090.00 600,360.00

12 CHERIF MOHAMMED 7/26/1970 17/05/13 109,815.00 109,815.00 109,815.00 109,815.00 439,260.00

14 DAHMANI FATIHA 00/00/77 27/09/15 93,195.00 93,195.00 93,195.00 93,195.00 372,780.00

15 DEHMOUS ROSA 10/26/1980 20/03/15 139,110.00 139,110.00 139,110.00 139,110.00 556,440.00

16 HADJOUT SAIIDA 4/30/1968 07/11/93 856,440.00 856,440.00 856,440.00 856,440.00 3,425,760.00

17 HALALCHI AZIOUZ 2/2/1977 24/09/17 102,150.00 102,150.00 102,150.00 102,150.00 408,600.00

18 HAMADACHE FATMA 12/15/1969 13/11/05 175,683.00 175,683.00 175,683.00 175,683.00 702,732.00

19 HAMADACHE OUIZA 2/5/1974 17/09/13 93,195.00 93,195.00 88,017.50 91,124.00 365,531.50

20 HAMOUDI SAFIA 1/16/1982 10/05/10 218,955.00 218,955.00 209,223.67 218,955.00 866,088.67

21 HATIBI NASSIR 5/12/1979 26/09/17 104,205.00 104,205.00 104,205.00 104,205.00 416,820.00

22 IGHEROUSSENE NADIA 11/19/1986 01/07/19 65,565.00 65,565.00 65,565.00 65,565.00 262,260.00

23 IZOUAOUEN NESMA 2/19/1990 01/07/20 61,800.00 61,800.00 59,740.00 61,800.00 245,140.00

24 KAHLA NOUREDDINE 2/23/1969 01/04/95 174,525.00 155,133.33 164,829.17 174,525.00 669,012.50

25 KEZOUH HAYAT 7/2/1976 01/12/07 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00

26 LAKEL KAMEL 8/20/1975 01/09/07 232,290.00 232,290.00 232,290.00 232,290.00 929,160.00

27 LASTAB Hamida 6/30/1977 12/11/08 262,380.00 259,464.67 247,803.34 262,380.00 1,032,028.01

28 MALAOUI Mouloud 12/17/1983 24/04/11 292,482.00 292,482.00 292,482.00 292,482.00 1,169,928.00

29 MECHKOUR FAROUK 9/3/1969 21/02/94 393,072.00 393,072.00 375,602.13 393,072.00 1,554,818.13

32 MOUSSAOUI AIDA 2/18/1970 01/12/08 134,649.00 134,649.00 134,649.00 134,649.00 538,596.00

33 MOUSSAOUI Moqrane 2/9/1985 01/08/12 233,832.00 233,832.00 233,832.00 233,832.00 935,328.00

34 MOUSSI ASSIA 12/6/1973 01/10/01 97,569.00 96,484.90 95,400.80 97,569.00 387,023.70

36 SOUIDAOUI AYACHE 2/2/1972 22/08/94 190,710.00 190,710.00 190,710.00 184,353.00 756,483.00

6,579,740.00 7,228,688.64 7,070,478.38 7,195,217.00 28,074,124.02

6,579,740.00 7,228,688.63 7,070,478.38 7,195,217.00

1 AINAS SORAYA 10/5/1971 01/12/10 141,474.00 141,474.00 141,474.00 141,474.00 565,896.00

1 HAMADACHE OUIZA 2/5/1974 17/09/13 93,195.00 93,195.00 88,017.50 91,124.00 365,531.50

1,309,227.00 1,309,227.00 1,299,495.67 1,309,227.00 5,227,176.67

6,579,740.00 2,302,909.00 6,579,740.00 7,228,688.64 7,070,478.38 7,195,217.00 28,074,124.02

28,074,124.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,825,943.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

099242199599919 01 Identifiant Fiscal Tribu Zitouni Draria 16050 Alger

Chiffres d'affaires Chiffres imposable

C 1 C 10 Traitements, salaires, émoluments, primes, rémunérations diverses 0%

N° C.C.P. : 3801 - 63 ALG VESOS Tribu Zitouni Draria

CODE AGENCEDATE DE RECEPTION PERIODE DE COTISATION NUMERO COTISANT CLASSE COTISANT

14228 CNAS 42 354 975 42 01 - EMPLOYEUR

Code Nature des Cotisations ENTREE SORTIE EXERCICE

R 22 REGIME GENERAL 2,401,215.00 34.50% 828,419.18 0 0 35

R 98 FNPOS REGIME GENERAL 2,401,215.00 0.50% 12,006.08

TOTAL DES COTISATIONS DUES 840,425.26

BORDEREAU DE VERSEMENT DES COTISATIONS

JOURNEE CANAL PERIODE Montant versé à déduire 0.00

Certifiée exact, à Draria le, 31-Dec-22 Cachet et Signature du Cotisant,

Numéro Employeur 42 354 975 42 December-22

(1) Mettre "E" pour Embauche et "S" pour départ

Récap des Salaires

Code Navision VESOS : R0012503 92630 92620 92610

Personnel : Tantes SOS (61210)

Total Salaire Brut Imposable 2,807,748.18

RESP. FINANCIER REPRESENTANT

K.M.K CHILEGUE M. A. BOUZAHRI

35 Nombre des cotisants janv.-22

Personnel : Tantes SOS (61210)