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Compte.json
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JavaScript Object Notation
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1998-12-31
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31KB
{
"schema": {
"Id": "Long Integer",
"Créé le": "DateTime",
"Màj du": "DateTime",
"Ignore": "Boolean NOT NULL",
"Utilisateur": "Long Integer",
"Compte": "Text (16)",
"Libellé": "Text (64)",
"NatureCompte": "Text (16)",
"CompteGestion": "Long Integer",
"Analytique": "Text (16)",
"Coordonnées bancaires": "Memo/Hyperlink (255)",
"RIB": "Long Integer",
"L'adresse": "Memo/Hyperlink (255)",
"Adresse": "Long Integer",
"Lettre-Chèque": "Memo/Hyperlink (255)",
"Bloc-notes": "Memo/Hyperlink (255)"
},
"data": [
{
"Id": 1,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "47999999",
"Libellé": "Compte d'attente informatique",
"NatureCompte": "47"
},
{
"Id": 2,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "12000000",
"Libellé": "Compte d'ouverture",
"NatureCompte": "1X"
},
{
"Id": 3,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "89900001",
"Libellé": "Francs : Compte arrondi(s) débit",
"NatureCompte": "8FRD"
},
{
"Id": 4,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "89900002",
"Libellé": "Francs : Compte arrondi(s) crédit",
"NatureCompte": "8FRC"
},
{
"Id": 5,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "89910001",
"Libellé": "Euros : Compte arrondi(s) débit",
"NatureCompte": "8EUD"
},
{
"Id": 6,
"Créé le": "06/06/98 18:29:48",
"Màj du": "06/06/98 18:29:48",
"Ignore": 0,
"Compte": "89910002",
"Libellé": "Euros : Compte arrondi(s) crédit",
"NatureCompte": "8EUC"
},
{
"Id": 7,
"Créé le": "03/17/98 12:47:46",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10100000",
"Libellé": "Capital social",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 8,
"Créé le": "03/17/98 14:06:07",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10630000",
"Libellé": "Réserves statutaires",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 9,
"Créé le": "03/17/98 14:07:04",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10630100",
"Libellé": "Droits d'entrée",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 10,
"Créé le": "03/17/98 14:10:10",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10631000",
"Libellé": "Réserve statutaire capital",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 11,
"Créé le": "03/17/98 14:10:37",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10632000",
"Libellé": "Réserve statutaire droit d'entrée",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 12,
"Créé le": "03/17/98 14:11:51",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10633000",
"Libellé": "Réserve statutaire résultat affecté",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 13,
"Créé le": "03/17/98 14:12:33",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "10634000",
"Libellé": "Réserve statutaire résultat antérieur",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 14,
"Créé le": "03/17/98 14:13:54",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "11900000",
"Libellé": "Report à nouveau",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 15,
"Créé le": "03/17/98 14:19:34",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "12080000",
"Libellé": "Bénéfice exercice antérieur",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 16,
"Créé le": "03/17/98 14:20:16",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "12900000",
"Libellé": "Résultat exercice perte",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 17,
"Créé le": "03/17/98 14:20:58",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "15110000",
"Libellé": "Provision pour litiges",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 18,
"Créé le": "03/17/98 14:21:18",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "15800000",
"Libellé": "Autres provisions pour charges",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 20,
"Créé le": "03/17/98 14:22:46",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "15800200",
"Libellé": "Provision pour salaires et charges",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 21,
"Créé le": "03/17/98 14:24:29",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "20510000",
"Libellé": "Licence progiciel",
"NatureCompte": "2I",
"Analytique": "SP"
},
{
"Id": 22,
"Créé le": "03/17/98 14:40:12",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "21830000",
"Libellé": "Matériel de bureau et informatique",
"NatureCompte": "2I",
"Analytique": "SP"
},
{
"Id": 23,
"Créé le": "03/17/98 14:40:49",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "21840000",
"Libellé": "Mobilier",
"NatureCompte": "2I",
"Analytique": "SP"
},
{
"Id": 24,
"Créé le": "03/17/98 14:45:00",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "21850000",
"Libellé": "Agence.Aménage.Instal.divers",
"NatureCompte": "2I",
"Analytique": "SP"
},
{
"Id": 25,
"Créé le": "03/17/98 14:50:31",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "27510100",
"Libellé": "Dépôt et cautionnement versés",
"NatureCompte": "2I",
"Analytique": "SP"
},
{
"Id": 26,
"Créé le": "03/17/98 14:53:59",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "28051000",
"Libellé": "Amortissements licence progiciel",
"NatureCompte": "2A",
"Analytique": "SP"
},
{
"Id": 27,
"Créé le": "03/17/98 14:54:46",
"Màj du": "06/06/98 18:33:13",
"Ignore": 0,
"Compte": "28183000",
"Libellé": "Amortissements mat.bureau et informatique",
"NatureCompte": "2A",
"Analytique": "SP"
},
{
"Id": 28,
"Créé le": "03/17/98 14:55:23",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "28184000",
"Libellé": "Amortissement Mobilier",
"NatureCompte": "2A",
"Analytique": "SP"
},
{
"Id": 29,
"Créé le": "03/17/98 14:58:08",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "28185000",
"Libellé": "Amts Agenc.aménage.instal.divers",
"NatureCompte": "2A",
"Analytique": "SP"
},
{
"Id": 30,
"Créé le": "03/17/98 14:58:40",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "32250000",
"Libellé": "Stocks de fournitures de bureau",
"NatureCompte": "0",
"Analytique": "SP"
},
{
"Id": 31,
"Créé le": "03/17/98 15:54:26",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "40101DIVERS",
"Libellé": "Fournisseurs divers",
"NatureCompte": "4F",
"Analytique": "SP"
},
{
"Id": 32,
"Créé le": "03/17/98 15:55:13",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "40910000",
"Libellé": "Fournis.av.et acptes ver.sur commande",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 36,
"Créé le": "03/17/98 16:07:10",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "40105EQUIPB",
"Libellé": "Fournisseurs Equip'Bureau",
"NatureCompte": "4F",
"Analytique": "SP"
},
{
"Id": 40,
"Créé le": "03/17/98 16:12:36",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "40109BRUNEAU",
"Libellé": "Fournisseurs JM.BRUNEAU",
"NatureCompte": "4F",
"Analytique": "SP"
},
{
"Id": 52,
"Créé le": "03/17/98 16:28:30",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "41101DIVERS",
"Libellé": "Clients divers",
"NatureCompte": "4C",
"Analytique": "SP"
},
{
"Id": 53,
"Créé le": "03/17/98 16:29:05",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "41102ADHEREN",
"Libellé": "Clients Adhérents",
"NatureCompte": "4C",
"Analytique": "SP"
},
{
"Id": 54,
"Créé le": "03/17/98 16:30:06",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "41810000",
"Libellé": "Clients factures à établir",
"NatureCompte": "4C",
"Analytique": "SP"
},
{
"Id": 55,
"Créé le": "03/17/98 16:33:50",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "42100000",
"Libellé": "Personnel rémunérations dues",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 56,
"Créé le": "03/17/98 16:34:23",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "42500000",
"Libellé": "Personnel avances et acomptes",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 57,
"Créé le": "03/17/98 16:34:58",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "42800000",
"Libellé": "Personnel produits à recevoir",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 58,
"Créé le": "03/17/98 16:35:23",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "42810000",
"Libellé": "Personnel charges à payer",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 59,
"Créé le": "03/17/98 16:36:00",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "42820000",
"Libellé": "Dettes provi.pour congés à payer",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 60,
"Créé le": "03/17/98 16:37:51",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43100000",
"Libellé": "URSSAF",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 61,
"Créé le": "03/17/98 16:38:41",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43710200",
"Libellé": "U.P.S.",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 62,
"Créé le": "03/17/98 17:09:00",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43710300",
"Libellé": "GAN CRICA",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 63,
"Créé le": "03/17/98 17:09:59",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43730000",
"Libellé": "MUTUELLE AMI",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 64,
"Créé le": "03/17/98 17:11:12",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43740000",
"Libellé": "Médecine du travail",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 65,
"Créé le": "03/17/98 17:15:46",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43759000",
"Libellé": "CIPL",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 66,
"Créé le": "03/17/98 17:17:16",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43761000",
"Libellé": "ASSEDIC",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 67,
"Créé le": "03/17/98 17:18:22",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43762000",
"Libellé": "APICIL",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 68,
"Créé le": "03/17/98 17:18:44",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43763000",
"Libellé": "Formation professionnelle",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 69,
"Créé le": "03/17/98 17:19:04",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43764000",
"Libellé": "FONGECIF",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 70,
"Créé le": "03/17/98 17:19:25",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43860000",
"Libellé": "Autres charges à payer",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 71,
"Créé le": "03/17/98 17:19:56",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "43870000",
"Libellé": "Produits à recevoir",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 72,
"Créé le": "03/17/98 17:20:33",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44400000",
"Libellé": "Etat impôt sur les sociétés",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 73,
"Créé le": "03/17/98 17:21:10",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44551000",
"Libellé": "T.V.A. à payer",
"NatureCompte": "4TP",
"Analytique": "SP"
},
{
"Id": 74,
"Créé le": "03/17/98 17:21:38",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44562000",
"Libellé": "TVA sur immobilisations",
"NatureCompte": "4TI",
"Analytique": "SP"
},
{
"Id": 75,
"Créé le": "03/17/98 17:22:15",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44566000",
"Libellé": "TVA sur charges",
"NatureCompte": "4TA",
"Analytique": "SP"
},
{
"Id": 76,
"Créé le": "03/17/98 17:25:14",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44567000",
"Libellé": "Crédit de TVA à reporter",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 77,
"Créé le": "03/17/98 17:25:41",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44571000",
"Libellé": "TVA Collectée",
"NatureCompte": "4TV",
"Analytique": "SP"
},
{
"Id": 78,
"Créé le": "03/17/98 17:26:25",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44580000",
"Libellé": "TVA à régulariser ou en attente",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 79,
"Créé le": "03/17/98 17:26:48",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44583000",
"Libellé": "TVA à déduire",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 80,
"Créé le": "03/17/98 17:27:16",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44584000",
"Libellé": "TVA Récupérée d'avance",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 81,
"Créé le": "03/17/98 17:27:42",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44586000",
"Libellé": "TVA sur Factures à recevoir",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 82,
"Créé le": "03/17/98 17:28:07",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "44587000",
"Libellé": "TVA sur factures à établir",
"NatureCompte": "4TU",
"Analytique": "SP"
},
{
"Id": 83,
"Créé le": "03/17/98 17:29:03",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "46860000",
"Libellé": "Charges diverses à payer",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 84,
"Créé le": "03/17/98 17:29:28",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "46870000",
"Libellé": "Produits divers à recevoir",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 85,
"Créé le": "03/17/98 17:30:44",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "47000000",
"Libellé": "Compte d'attente",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 86,
"Créé le": "03/17/98 17:31:43",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "48600000",
"Libellé": "Charges constatées d'avance",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 87,
"Créé le": "03/17/98 17:32:05",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "48700000",
"Libellé": "Produits constatés d'avance",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 88,
"Créé le": "03/17/98 17:32:38",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "49100000",
"Libellé": "Provision pour dépr.des clients",
"NatureCompte": "4",
"Analytique": "SP"
},
{
"Id": 94,
"Créé le": "03/17/98 17:37:01",
"Màj du": "06/08/98 10:02:17",
"Ignore": 0,
"Utilisateur": 3,
"Compte": "51230000",
"Libellé": "Crédit Agricole",
"NatureCompte": "5",
"Analytique": "SP"
},
{
"Id": 95,
"Créé le": "03/17/98 17:37:23",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "51400000",
"Libellé": "Compte Chèque Postal",
"NatureCompte": "5",
"Analytique": "SP"
},
{
"Id": 96,
"Créé le": "03/17/98 17:37:41",
"Màj du": "06/06/98 18:33:14",
"Ignore": 0,
"Compte": "51700000",
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