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Immobilisation.json
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JavaScript Object Notation
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1998-12-31
|
32KB
{
"schema": {
"Id": "Long Integer",
"Créé le": "DateTime",
"Màj du": "DateTime",
"Ignore": "Boolean NOT NULL",
"Utilisateur": "Long Integer",
"Immobilisation": "Text (16)",
"Libellé": "Text (64)",
"Analytique": "Text (16)",
"Compte": "Text (16)",
"Compte Amortissement": "Text (16)",
"Compte Dotation": "Text (16)",
"Compte Fournisseur": "Text (16)",
"Compte Cession": "Text (16)",
"Fournisseur": "Text (64)",
"Date d'acquisition": "DateTime",
"Début": "DateTime",
"Fin": "DateTime",
"Francs : Montant HT": "Currency",
"Euros : Montant HT": "Currency",
"En Euro: Montant HT": "Boolean NOT NULL",
"Francs : Montant TVA": "Currency",
"Euros : Montant TVA": "Currency",
"En Euro: Montant TVA": "Boolean NOT NULL",
"Francs : Montant amortissable": "Currency",
"Euros : Montant amortissable": "Currency",
"En Euro: Montant amortissable": "Boolean NOT NULL",
"Francs : Montant cession": "Currency",
"Euros : Montant cession": "Currency",
"En Euro: Montant cession": "Boolean NOT NULL",
"Durée": "Single",
"Dégressif": "Boolean NOT NULL",
"Taux dégressif": "Single",
"Bien amortissable": "Boolean NOT NULL",
"Bloc-notes": "Memo/Hyperlink (255)"
},
"data": [
{
"Id": 1,
"Créé le": "07/29/95 12:25:08",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "001",
"Libellé": "Logiciel DOS 3.1",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401SERDIE",
"Compte Cession": "79000000",
"Date d'acquisition": "02/12/86 00:00:00",
"Début": "02/12/86 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 575.2,
"Euros : Montant HT": 87.69,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 106.99,
"Euros : Montant TVA": 16.31,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 575.2,
"Euros : Montant amortissable": 87.69,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 2,
"Créé le": "07/29/95 12:26:38",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "002",
"Libellé": "MS Windows 1.0",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
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"Compte Cession": "79000000",
"Date d'acquisition": "06/25/86 00:00:00",
"Début": "06/25/86 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 792,
"Euros : Montant HT": 120.74,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 147.31,
"Euros : Montant TVA": 22.46,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 792,
"Euros : Montant amortissable": 120.74,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
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"Créé le": "07/29/95 12:27:39",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "003",
"Libellé": "Logiciel Intel Above",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401SERDIE",
"Compte Cession": "79000000",
"Date d'acquisition": "07/25/86 00:00:00",
"Début": "07/25/86 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 7985.75,
"Euros : Montant HT": 1217.42,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 1485.35,
"Euros : Montant TVA": 226.44,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 7985.75,
"Euros : Montant amortissable": 1217.42,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 4,
"Créé le": "07/29/95 12:28:57",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "004",
"Libellé": "Clipper Nantucket O'86",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "03/19/87 00:00:00",
"Début": "03/19/87 00:00:00",
"Fin": "12/31/96 00:00:00",
"Francs : Montant HT": 4491.57,
"Euros : Montant HT": 684.74,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 835.43,
"Euros : Montant TVA": 127.36,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 4491.57,
"Euros : Montant amortissable": 684.74,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
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},
{
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"Créé le": "07/29/95 12:30:43",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "005",
"Libellé": "OS/2 1.0 et Windows 386",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401SERDIE",
"Compte Cession": "79000000",
"Date d'acquisition": "03/30/88 00:00:00",
"Début": "03/30/88 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 4278,
"Euros : Montant HT": 652.18,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 795.71,
"Euros : Montant TVA": 121.31,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 4278,
"Euros : Montant amortissable": 652.18,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 6,
"Créé le": "07/29/95 12:31:55",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "006",
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"Date d'acquisition": "06/06/89 00:00:00",
"Début": "06/06/89 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 6496.75,
"Euros : Montant HT": 990.42,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 1208.4,
"Euros : Montant TVA": 184.22,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 6496.75,
"Euros : Montant amortissable": 990.42,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
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"Durée": 1,
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},
{
"Id": 7,
"Créé le": "07/29/95 12:32:45",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
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"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "02/22/90 00:00:00",
"Début": "02/22/90 00:00:00",
"Fin": "12/31/97 00:00:00",
"Francs : Montant HT": 7115,
"Euros : Montant HT": 1084.67,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 1323.39,
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"Francs : Montant amortissable": 7115,
"Euros : Montant amortissable": 1084.67,
"En Euro: Montant amortissable": 0,
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"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 8,
"Créé le": "07/29/95 12:34:17",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
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"Début": "03/30/90 00:00:00",
"Fin": "12/31/97 00:00:00",
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"Euros : Montant HT": 230.09,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 280.73,
"Euros : Montant TVA": 42.8,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 1509.27,
"Euros : Montant amortissable": 230.09,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
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},
{
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"Créé le": "07/29/95 12:35:29",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
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"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
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"Date d'acquisition": "04/27/90 00:00:00",
"Début": "04/27/90 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 8695,
"Euros : Montant HT": 1325.54,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 1617.27,
"Euros : Montant TVA": 246.55,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 8695,
"Euros : Montant amortissable": 1325.54,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 10,
"Créé le": "07/29/95 12:36:28",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "010",
"Libellé": "Upgrade LanMan 2.0",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "04/10/91 00:00:00",
"Début": "04/10/91 00:00:00",
"Fin": "12/31/97 00:00:00",
"Francs : Montant HT": 3208.31,
"Euros : Montant HT": 489.1,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 596.75,
"Euros : Montant TVA": 90.97,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 3208.31,
"Euros : Montant amortissable": 489.1,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 11,
"Créé le": "07/29/95 12:37:51",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "011",
"Libellé": "Logiciel Arichi 3D",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "04/10/91 00:00:00",
"Début": "04/10/91 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 5950,
"Euros : Montant HT": 907.07,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 1097.4,
"Euros : Montant TVA": 167.3,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 5950,
"Euros : Montant amortissable": 907.07,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 12,
"Créé le": "07/29/95 12:39:09",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "012",
"Libellé": "MS DOS 5.0 Toshiba",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401ISTA",
"Date d'acquisition": "04/30/92 00:00:00",
"Début": "04/30/92 00:00:00",
"Francs : Montant HT": 487.5,
"Euros : Montant HT": 74.32,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 90.68,
"Euros : Montant TVA": 13.82,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 487.5,
"Euros : Montant amortissable": 74.32,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 13,
"Créé le": "07/29/95 12:41:01",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "013",
"Libellé": "PC-Tools 7.1",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "04/30/92 00:00:00",
"Début": "04/30/92 00:00:00",
"Fin": "12/31/97 00:00:00",
"Francs : Montant HT": 1228,
"Euros : Montant HT": 187.21,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 228.41,
"Euros : Montant TVA": 34.82,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 1228,
"Euros : Montant amortissable": 187.21,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 14,
"Créé le": "07/29/95 12:44:41",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "014",
"Libellé": "Autocad LT",
"Compte": "20800000",
"Compte Amortissement": "28080000",
"Compte Dotation": "68100000",
"Date d'acquisition": "08/01/94 00:00:00",
"Début": "08/01/94 00:00:00",
"Francs : Montant HT": 4245.75,
"Euros : Montant HT": 647.26,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 789.71,
"Euros : Montant TVA": 120.39,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 4245.75,
"Euros : Montant amortissable": 647.26,
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"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 1,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 15,
"Créé le": "07/29/95 12:47:37",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "015",
"Libellé": "VW Autoradio",
"Compte": "21820000",
"Compte Amortissement": "28182000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401VW",
"Date d'acquisition": "01/22/91 00:00:00",
"Début": "01/22/91 00:00:00",
"Francs : Montant HT": 1860.78,
"Euros : Montant HT": 283.67,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 39.22,
"Euros : Montant TVA": 5.98,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 1860.78,
"Euros : Montant amortissable": 283.67,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 4,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 16,
"Créé le": "07/29/95 12:49:22",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
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"Libellé": "VW Golt TD",
"Compte": "21820000",
"Compte Amortissement": "28182000",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401VW",
"Date d'acquisition": "01/22/91 00:00:00",
"Début": "01/22/91 00:00:00",
"Francs : Montant HT": 73031.19,
"Euros : Montant HT": 11133.53,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 13543.81,
"Euros : Montant TVA": 2064.74,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 73031.19,
"Euros : Montant amortissable": 11133.53,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 4,
"Dégressif": 0,
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},
{
"Id": 17,
"Créé le": "07/29/95 12:50:53",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "017",
"Libellé": "MsMouse",
"Compte": "21832000",
"Compte Amortissement": "28183200",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401SERDIE",
"Compte Cession": "79000000",
"Date d'acquisition": "06/25/86 00:00:00",
"Début": "06/25/86 00:00:00",
"Fin": "12/31/96 00:00:00",
"Francs : Montant HT": 2208,
"Euros : Montant HT": 336.61,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 410.65,
"Euros : Montant TVA": 62.6,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 2208,
"Euros : Montant amortissable": 336.61,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 4,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 18,
"Créé le": "07/29/95 12:51:58",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "018",
"Libellé": "DIP 400 Onduleur",
"Compte": "21832000",
"Compte Amortissement": "28183200",
"Compte Dotation": "68100000",
"Compte Cession": "79000000",
"Date d'acquisition": "03/23/87 00:00:00",
"Début": "03/23/87 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 4095,
"Euros : Montant HT": 624.28,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 761.67,
"Euros : Montant TVA": 116.12,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 4095,
"Euros : Montant amortissable": 624.28,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 4,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 19,
"Créé le": "07/29/95 12:53:55",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "019",
"Libellé": "Extension IBM Graphique EGA",
"Compte": "21832000",
"Compte Amortissement": "28183200",
"Compte Dotation": "68100000",
"Compte Fournisseur": "401SERDIE",
"Compte Cession": "79000000",
"Date d'acquisition": "03/25/87 00:00:00",
"Début": "03/25/87 00:00:00",
"Fin": "12/31/95 00:00:00",
"Francs : Montant HT": 2064.65,
"Euros : Montant HT": 314.75,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 384.02,
"Euros : Montant TVA": 58.54,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 2064.65,
"Euros : Montant amortissable": 314.75,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 4,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 20,
"Créé le": "07/29/95 12:55:21",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "020",
"Libellé": "Imprimante Kyocera F1000",
"Compte": "21832000",
"Compte Amortissement": "28183200",
"Compte Dotation": "68100000",
"Date d'acquisition": "03/30/88 00:00:00",
"Début": "03/30/88 00:00:00",
"Francs : Montant HT": 19563,
"Euros : Montant HT": 2982.36,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 3638.72,
"Euros : Montant TVA": 554.72,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 19563,
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"Euros : Montant TVA": 54.96,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 1750,
"Euros : Montant amortissable": 266.79,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 3,
"Dégressif": 0,
"Bien amortissable": 1
},
{
"Id": 43,
"Créé le": "02/19/98 08:22:29",
"Màj du": "12/31/98 16:45:16",
"Ignore": 0,
"Immobilisation": "043",
"Libellé": "Ordinateur DELL DIM XPS 333 MHZ",
"Compte": "21832000",
"Compte Amortissement": "28183200",
"Compte Dotation": "68100000",
"Fournisseur": "DELL DIRECT",
"Date d'acquisition": "02/13/98 00:00:00",
"Début": "02/13/98 00:00:00",
"Francs : Montant HT": 15415,
"Euros : Montant HT": 2350,
"En Euro: Montant HT": 0,
"Francs : Montant TVA": 3175.49,
"Euros : Montant TVA": 484.1,
"En Euro: Montant TVA": 0,
"Francs : Montant amortissable": 15415,
"Euros : Montant amortissable": 2350,
"En Euro: Montant amortissable": 0,
"Euros : Montant cession": 0,
"En Euro: Montant cession": 0,
"Durée": 3,
"Dégressif": 0,
"Bien amortissable": 1
}
]
}