https://jflemay.synology.me/dokuwiki/ 2026-05-19T06:40:10+00:00 https://jflemay.synology.me/dokuwiki/ https://jflemay.synology.me/dokuwiki/lib/tpl/bootstrap3/images/favicon.ico text/html 2021-04-19T10:17:42+00:00 Anonymous (anonymous@undisclosed.example.com) https://jflemay.synology.me/dokuwiki/doku.php?id=alegori:2572_is_solde&rev=1618820262&do=diff IS Solde 2572 * le 15 avril (ou le 15 mai ???) * Faire CA12 et toutes clotures !!! * sortir Bilan/CR Ecritures/balance/journaux ..... * ne pas oublier de réinjecter amendes : 2033-B ligne 330 & 300 ajouter 671211 Amendes 2020 IS 2020 Alegori text/html 2023-01-30T12:24:33+00:00 Anonymous (anonymous@undisclosed.example.com) https://jflemay.synology.me/dokuwiki/doku.php?id=alegori:cloture&rev=1675077873&do=diff Clôture annuelle 3 - - 2017 A2 2017 Al 2018 A2 2018 Al 2019 Al 2020 Al KM vehicule 343 interv 62 CA + 27 Al 34 interv 5 Al 0 0 Remb KM vehicule 62513 text/html 2023-01-30T12:26:26+00:00 Anonymous (anonymous@undisclosed.example.com) https://jflemay.synology.me/dokuwiki/doku.php?id=alegori:salaire_gerant&rev=1675077986&do=diff Salaire gérant Alegori * Siret : 41465895500052 * Jeff Secu : 1670453096113 67 Tableau année sal A2I sal Aleg RSI A2 RSIAleg RSIremb Urssaf madelin mad deduc 2008 6000 0 0 2564 -3983 983 2009 9000