ABCDEFGHIJKLMNOPQRSTUVWXYZ
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NuméroIntituléSolde NSolde N-1Typologie
2
61310000
LICENCE UTILISATEUR LOGICIEL COMPTA31 825,3726 521,15Production
3
61311000
NOM DE DOMAINE ET HEBERGEMENT GANDI / OVH
2 210,251 841,88
Communication
4
61312000ABONNEMENT JE DECLARE1 829,861 524,88Production
5
61313100ONE DRIVE - MICROSOFT425,04354,20Administratif
6
61314000
LOCATION DEXT1 856,401 547,00Production
7
61315000
LOCATION TRANSFER BANK870,00540,00Production
8
61316000
ACD509,00513,00Production
9
61317000AGIRIS604,00504,00Production
10
61318000
AUDITSOFT975,00978,00Audit
11
61319000
CASEWARE769,00681,00Audit
12
61320000Cegid749,00868,00Production
13
61321000COALA528,00649,00Production
14
61322000EBP647,00523,00Production
15
61323000EMAsphere723,00650,00
Tableau de bord
16
61324000EXPENSYA592,00730,00Production
17
61325000FACNOTE574,00828,00Production
18
61326000IBIZA686,00852,00Production
19
61327000IDEA604,00530,00Audit
20
61328000JEDECLARE 942,00532,00Production
21
61329000JEFACTURE590,00985,00Production
22
61330000LIBEO839,00957,00Administratif
23
61331000MASTERFEC677,00587,00Audit
24
61332000MEG843,00686,00Production
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61333000Mycompanyfiles845,00567,00Portail client
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61334000Myunisoft693,00772,00Production
27
61335000N2F998,00644,00Production
28
61336000PENNYLANE732,00621,00Production
29
61337000Quickbooks714,00809,00Production
30
61338000RCA697,00562,00
Tableau de bord
31
61339000RECEIPTBANK936,00696,00Production
32
61340000
Sage712,00829,00Production
33
61341000
SILAE663,00818,00Social
34
61342000SOBANK964,00946,00Production
35
61343000SYNDEMOS969,00797,00Production
36
61344000
TEOGEST691,00793,00
Tableau de bord
37
61345000
WAIBI980,00735,00
Tableau de bord
38
61346000
WEYLYB661,00660,00Portail client
39
70800001
Honoraires comptables et fiscaux-300 000,00-20 000,00Honoraires
40
70800002Honoraires conseil-200 000,00-150 000,00Honoraires
41
70800003Honoraires juridiques-50 000,00-40 000,00Honoraires
42
70800004
Honoraires Social-60 000,00-50 000,00Honoraires
43
70810000
Refacturations-10 000,00-8 000,00Honoraires
44
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