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{"sheet":"Facturation 2023_2024","index":0,"n_rows":274,"n_cols":13,"rows_kept":274,"cut":false,"hidden":false,"merged":[[233,12,234,12],[264,9,264,11],[264,12,265,12],[6,5,6,7],[6,9,6,11],[6,12,7,12],[218,5,218,7],[218,9,218,11],[218,12,219,12],[237,5,237,7],[237,9,237,11],[237,12,238,12],[175,5,175,7],[175,9,175,11],[175,12,176,12],[196,5,196,7],[196,9,196,11],[196,12,197,12],[130,5,130,7],[130,9,130,11],[130,12,131,12],[148,5,148,7],[148,9,148,11],[148,12,149,12],[103,1,104,1],[103,2,104,2],[272,7,272,8],[273,7,273,8],[29,5,29,7],[84,5,84,7],[264,5,264,7],[233,2,234,2],[233,1,234,1],[233,3,234,3],[84,9,84,11],[84,12,85,12],[29,9,29,11],[29,12,30,12],[55,5,55,7],[55,9,55,11],[55,12,56,12]]}
[]
[null,1,"2023-001","TOP GUN / CODE&CLICS",null,null,null,null,null,1774,354.8,2128.8000000000002]
[null,2,"2023-002","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,546,109.2,655.20000000000005]
[null,3,"2023-003","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,400,80,480]
[null,4,"2023-004","IEL/IEL",null,null,null,null,null,95,19,114]
[null,5,"2023-005","FAURITE/FAURITE",null,null,null,null,null,385.5,77.100000000000009,462.6]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"NOVEMBRE 2023",null,{"$f":"SUM(F2:F6)","v":0},{"$f":"SUM(G2:G6)","v":0},0,null,3200.5,640.1,3840.6,{"$f":"K9-G9","v":640.1}]
[null,1,"2023-006","FAURITE/FAURITE",null,null,null,null,null,178.75,35.75,214.5]
[null,2,"2023-007","SUD ROUTAGE/SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,3,"2023-008","CHAPONNIERE & FIRMENICH SA / CODE&CLICS",null,null,null,null,null,6334,0,6334,0]
[null,4,"2023-009","HILAIRE / CODE&CLICS",null,null,null,null,null,160,32,192]
[null,5,"2023-010","A.E.D.C.P / CODE&CLICS",null,null,null,null,null,375,75,450]
[null,6,"2023-011","TOSHIBA / CODE&CLICS",null,null,null,null,null,80,16,96]
[null,7,"2023-012","SAFER / CODE&CLICS",null,null,null,null,null,170,34,204]
[null,8,"2023-013","EFOR AIX-EN-PROVENCE / SIC IMPRESSION 1/4",null,174.75,34.950000000000003,209.7,null,419.1,83.820000000000007,502.92]
[null,9,"2023-014","EKNO / CODE&CLICS",null,null,null,null,null,179,35.800000000000004,214.8]
[null,10,"2023-015","ACTICONSEIL / CODE&CLICS",null,null,null,null,null,280,56,336]
[null,11,"2023-016","FUJIFILM Healthcare France SAS / SIC IMPRESSION",null,61,12.200000000000001,73.2,null,270,54,324]
[null,12,"2023-017","OPERA DE LYON / FAURITE",null,365,73,438,null,467,93.4,560.4]
[null,13,"2023-018","ASSOCIATION ARBRES / JF IMPRESSION",null,572,114.4,686.4,null,1015,203,1218]
[null,14,"2023-019","SOCIETE LINNEENNE DE LYON / CODE&CLICS",null,null,null,null,null,1644,164.4,1808.4,10]
[null,15,"2023-020","SLH / CODE&CLICS",null,null,null,null,null,996,99.600000000000009,1095.5999999999999,10]
[null,16,"2023-021","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,450,90,540]
[null,17,"2023-022","SUD ROUTAGE/SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,18,"2023-023","CVO EUROPE / SIC IMPRESSION 2/4",null,174.75,34.950000000000003,209.7,null,419.1,83.820000000000007,502.92]
[null,19,"2023-024","EFOR BELFORT / SIC IMPRESSION 3/4",null,174.5,34.9,209.4,null,279.39999999999998,55.879999999999995,335.28]
[null,20,"2023-025","SOLADIS / SIC IMPRESSION 4/4",null,174.5,34.9,209.4,null,279.39999999999998,55.879999999999995,335.28]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"DECEMBRE 2023",null,{"$f":"SUM(F10:F29)","v":1696.5},{"$f":"SUM(G10:G29)","v":339.29999999999995},2035.8000000000002,null,14195.75,1308.3499999999999,15504.1,{"$f":"K32-G32","v":969.05}]
[null,1,"2024-001","FUJIFILM Healthcare France SAS / CODE&CLICS",null,null,null,null,null,70,14,84]
[null,2,"2024-002","EKNO / CODE&CLICS",null,null,null,null,null,397,79.400000000000006,476.4]
[null,3,"2024-003","EKNO / CODE&CLICS",null,null,null,null,null,334,66.8,400.8]
[null,4,"2024-004","SAFER / CODE&CLICS",null,null,null,null,null,150,30,180]
[null,5,"2024-005","SOCIETE IMTERVAL / CODE&CLICS",null,null,null,null,null,143,28.6,171.6]
[null,6,"2024-006","OPERA DE LYON / FAURITE",null,365,73,438,null,467,93.4,560.4]
[null,7,"2024-007","OPERA DE LYON / FAURITE",null,365,73,438,null,467,93.4,560.4]
[null,8,"2024-008","UXELLO / IEL",null,315,63,378,null,1060,212,1272]
[null,9,"2024-009","EKNO / SIC IMPRESSION",null,46,9.2000000000000011,55.2,null,220,44,264]
[null,10,"2024-010","À BOIRE ETC. / CODE&CLICS",null,null,null,null,null,170,34,204]
[null,11,"2024-011","SAFER / CODE&CLICS",null,60,12,72,null,130,26,156]
[null,12,"2024-012","OPERA DE LYON / FAURITE",null,757,151.4,908.4,null,1535,307,1842]
[null,13,"2024-013","LIBE-LUNE aide à domicile / SIC IMPRESSION",null,369.51,73.902000000000001,443.41199999999998,null,630,126,756]
[null,14,"2024-014","C.C.A.S / France Enveloppes",null,256.39999999999998,51.28,307.67999999999995,null,512.79999999999995,102.56,615.3599999999999]
[null,15,"2024-015","INSTITUT CURIE / SIC IMPRESSION",null,731.68,146.33599999999998,878.01599999999996,null,1340,268,1608]
[null,16,"2024-016","FUJIFILM Healthcare France SAS / CODE&CLICS",null,72,14.4,86.4,null,80,16,96]
[null,17,"2024-017","TOSHIBA / CODE&CLICS",null,null,null,null,null,80,16,96]
[null,18,"2024-018","OPERA DE LYON / CODE&CLICS",null,141,28.200000000000003,169.2,null,227,45.400000000000006,272.39999999999998]
[null,19,"2024-019","FUJIFILM Healthcare France SAS / FAURITE",null,1445,289,1734,null,2855,571,3426]
[null,20,"2024-020","LIBE-LUNE aide à domicile / FAURITE",null,405,81,486,null,595,119,714]
[null,21,"2024-021","SUD ROUTAGE/SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,22,"2024-022","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,380,76,456]
[null,23,"2024-023","ASSOCIATION DU PATRIMOINE MILITAIRE DE LYON ET DE SA RÉGION/ COPIDEM",null,50,10,60,null,130,26,156]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"JANVIER 2024",null,{"$f":"SUM(F33:F55)","v":5378.59},{"$f":"SUM(G33:G55)","v":1075.7180000000001},6454.308,null,12072.8,2414.56,14487.359999999999,{"$f":"K58-G58","v":1338.8419999999999}]
[null,1,"2024-024","CODE&CLICS / CODE&CLICS",null,null,null,null,null,3205.9,641.18000000000006,3847.08]
[null,2,"2024-025","LA PAROISSE DE BRIGNAIS / CODE&CLICS",null,256,51.2,307.2,null,436,87.2,523.20000000000005]
[null,3,"2024-026","SIC - Réseau ACV France / CODE&CLICS",null,88,17.600000000000001,105.6,null,125,25,150]
[null,4,"2024-027","SCGA BGR / CODE&CLICS",null,69,13.8,82.8,null,156,31.200000000000003,187.2]
[null,5,"2024-028","FUJIFILM Healthcare France SAS / CODE&CLICS",null,null,null,null,null,80,16,96]
[null,6,"2024-029","ACTICONSEIL / CODE&CLICS",null,70,14,84,null,99,19.8,118.8]
[null,7,"2024-030","HILAIRE / CODE&CLICS",null,110,22,132,null,160,32,192]
[null,8,"2024-031","SAFER / CODE&CLICS",null,261,52.2,313.2,null,362,72.400000000000006,434.4]
[null,9,"2024-032","SAFER / JF IMPRESSION",null,439,87.800000000000011,526.79999999999995,null,1276,255.20000000000002,1531.2]
[null,10,"2024-033","SAFER / CODE&CLICS",null,146,29.200000000000003,175.2,null,195,39,234]
[null,11,"2024-034","TOSHIBA / CODE&CLICS",null,73,14.600000000000001,87.6,null,140,28,168]
[null,12,"2024-035","RAPHAELE ANIS SARL / IEL",null,156,31.200000000000003,187.2,null,312,62.400000000000006,374.4]
[null,13,"2024-036","L'ATELIER GRAPHIQUE / CODE&CLICS",null,266,53.2,319.2,null,341,68.2,409.2]
[null,14,"2024-037","EKNO / CODE&CLICS",null,447,89.4,536.4,null,608,121.60000000000001,729.6]
[null,15,"2024-038","Opéra de Lyon / CODE&CLICS",null,77,15.4,92.4,null,154.9,30.980000000000004,185.88]
[null,16,"2024-039","HERMES / DS IMPRESSION ",null,100,20,120,null,167,33.4,200.4]
[null,17,"2024-040","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,1000,200,1200]
[null,18,"2024-041","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,1000,200,1200]
[null,19,"2024-042","SAFER / SIC IMPRESSION",null,42.76,8.5519999999999996,51.311999999999998,null,125,25,150]
[null,20,"2024-043","SAFER / SIC IMPRESSION",null,87.14,17.428000000000001,104.568,null,190,38,228]
[null,21,"2024-044","OPERA DE LYON / IMPRIMATUR",null,480,96,576,null,934,186.8,1120.8]
[null,22,"2024-045","SIC - Réseau ACV France / JF IMPRESSION",null,665,133,798,null,988,197.60000000000002,1185.5999999999999]
[null,23,"2024-046","LIBE-LUNE aide à domicile / FAURITE",null,360,72,432,null,600,120,720]
[null,24,"2024-047","IMPRIMATUR/IMPRIMATUR",null,null,null,null,null,2000,400,2400]
[null,25,"2024-048","CODE&CLICS/CODE&CLICS",null,null,null,null,null,1138.55,227.71,1366.26]
[null,26,"2024-049","JF IMPRESSION/JF IMPRESSION",null,null,null,null,null,340,68,408]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"FEVRIER 2024",null,{"$f":"SUM(F59:F84)","v":4192.8999999999996},{"$f":"SUM(G59:G84)","v":838.58},5031.4799999999996,null,16133.349999999999,3226.67,19360.019999999997,{"$f":"K87-G87","v":2388.09}]
[null,1,"2024-050","ACJM / CODE&CLICS",null,null,null,null,null,2569,141.29499999999999,2710.2950000000001,5.5]
[null,2,"2024-051","SIC - Réseau ACV France / SIC IMPRESSION",null,71.3,14.26,85.56,null,127.5,25.5,153]
[null,3,"2024-052","SAFER / BIRDIE",null,75,15,90,null,150,30,180]
[null,4,"2024-053","SAFER  / SIC IMPRESSION",null,66.680000000000007,13.336000000000002,80.016000000000005,null,155,31,186]
[null,5,"2024-054","ASSOCIATION ARBRES / SIC IMPRESSION",null,259.31,51.862000000000002,311.17200000000003,null,439,87.800000000000011,526.79999999999995]
[null,6,"2024-055","SUD ROUTAGE/SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,7,"2024-056","SOCIETE LINNEENNE DE LYON / JF IMPRESSION",null,917,91.7,1008.7,null,1644,164.4,1808.4,10]
[null,8,"2024-057","CNRS / FASADE",null,240,48,288,null,1800,360,2160]
[null,9,"2024-058","Opéra de Lyon / IMPRIMATUR",null,340,68,408,null,467,93.4,560.4]
[null,10,"2024-059","Opéra de Lyon / JF IMPRESSION",null,245,49,294,null,431,86.2,517.20000000000005]
[null,11,"2024-060","Opéra de Lyon / IMPRIMATUR",null,340,68,408,null,467,93.4,560.4]
[null,12,"2024-061","FMBDS n°252 / JF IMPRESSION",null,1067,106.7,1173.7,null,1779,177.9,1956.9,10]
[null,13,"2024-062","ZESTE DE CREA / SIC IMPRESSION",null,76.5,15.3,91.8,null,128,25.6,153.6]
[null,14,"2024-063","SAFER / IMPRIMATUR",null,505,101,606,null,758,151.6,909.6]
[null,15,"2024-064","HERMES / DS IMPRESSION ",null,180,36,216,null,400,80,480]
[null,16,"2024-065","CENTRAL PARC  / SIC IMPRESSION",null,855.96,171.19200000000001,1027.152,null,1500,300,1800]
[null,17,"2024-066","C.C.A.S / IEL",null,275,55,330,null,412.5,82.5,495]
[null,null,null,"C.C.A.S / France Enveloppes",null,128.19999999999999,25.64,153.83999999999997,null,256.39999999999998,51.28,307.67999999999995]
[null,18,"2024-067","LIBE-LUNE aide à domicile / SIC IMPRESSION",null,165.21,33.042000000000002,198.25200000000001,null,237,47.400000000000006,284.39999999999998]
[null,19,"2024-068","FUJIFILM Healthcare France SAS / SIC IMPRESSION",null,73.59,14.718000000000002,88.308000000000007,null,180,36,216]
[null,20,"2024-069","FMBDS / CODE & CLICS",null,190.4,38.080000000000005,228.48000000000002,null,399,39.900000000000006,438.9,10]
[null,21,"2024-070","SAFER / SIC IMPRESSION",null,54.94,10.988,65.927999999999997,null,110,22,132]
[null,22,"2024-071","SAFER / SIC IMPRESSION",null,50,10,60,null,120,24,144]
[null,23,"2024-072","ZESTE DE CREA / SIC IMPRESSION",null,460.27,92.054000000000002,552.32399999999996,null,563,112.60000000000001,675.6]
[null,24,"2024-073","TOSHIBA / SIC IMPRESSION",null,49.75,9.9500000000000011,59.7,null,180,36,216]
[null,25,"2024-074","EKNO / SIC IMPRESSION",null,55.18,11.036000000000001,66.216000000000008,null,88,17.600000000000001,105.6]
[null,26,"2024-075","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",null,580,116,696,null,1050,210,1260]
[null,27,"2024-076","A.E.D.C.P / JF IMPRESSION",null,1875,187.5,2062.5,null,2380,238,2618,10]
[null,28,"2024-077","CARRIER / CODE & CLICS",null,null,null,null,null,3554.4,710.88000000000011,4265.2800000000007]
[null,29,"2024-078","CARRIER / SIC IMPRESSION",null,47.5,9.5,57,null,126,25.200000000000003,151.19999999999999]
[null,30,"2024-079","TOSHIBA / SIC IMPRESSION",null,42.69,8.5380000000000003,51.227999999999994,null,90,18,108]
[null,31,"2024-080","SAFER / SIC IMPRESSION",null,54.94,10.988,65.927999999999997,null,132,26.400000000000002,158.4]
[null,32,"2024-081","CELDA / SIC IMPRESSION",null,112.94,22.588000000000001,135.52799999999999,null,188,37.6,225.6]
[null,33,"2024-082","CELDA / SIC IMPRESSION",null,338.8,67.760000000000005,406.56,null,484,96.800000000000011,580.79999999999995]
[null,34,"2024-083","JF IMPRESSION et STUDIO 1029 / JF IMPRESSION",null,null,null,null,null,466,93.2,559.20000000000005]
[null,35,"2024-084","SUD ROUTAGE / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,36,"2024-085","CARRIER / IEL",null,586,117.2,703.2,null,1170,234,1404]
[null,37,"2024-086","SLH / SIC IMPRESSION",null,684.88,136.976,821.85599999999999,null,996,199.20000000000002,1195.2]
[null,38,"2024-087","SIC - Réseau ACV France / JF IMPRESSION",null,823.5,164.70000000000002,988.2,null,1272,254.4,1526.4]
[null,39,"2024-088","SIC - Réseau ACV France / JF IMPRESSION",null,823.5,164.70000000000002,988.2,null,1296,259.2,1555.2]
[null,40,"2024-089","MAISON DE VENTES RICHARD / CODE & CLICS",null,144.5,28.900000000000002,173.4,null,289,57.800000000000004,346.8]
[null,41,"2024-090","CARRIER / SIC IMPRESSION",null,47.5,9.5,57,null,126,25.200000000000003,151.19999999999999]
[null,42,"2024-091","SCM GROUP France / SIC IMPRESSION",null,70.260000000000005,14.052000000000001,84.312000000000012,null,165,33,198]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"MARS 2024",null,{"$f":"SUM(F88:F130)","v":12973.3},{"$f":"SUM(G88:G130)","v":2208.7600000000007},15182.060000000001,null,29344.800000000003,4876.2549999999992,34221.055,{"$f":"K133-G133","v":2667.4949999999985}]
[null,1,"2024-092","TOSHIBA / JF IMPRESSION",null,3359,671.80000000000007,4030.8,null,4199,839.80000000000007,5038.8]
[null,2,"2024-093","SIC - Réseau ACV France / JF IMPRESSION",null,849.85,169.97000000000003,1019.82,null,1280,256,1536]
[null,3,"2024-094","SIC - Réseau ACV France / JF IMPRESSION",null,890,178,1068,null,1329,265.8,1594.8]
[null,4,"2024-095","SUNKISS MATHERM / SIC IMPRESSION",null,168.08,33.616000000000007,201.69600000000003,null,456,91.2,547.20000000000005]
[null,5,"2024-096","LIBE-LUNE aide à domicile / SIC IMPRESSION",null,79.83,15.966000000000001,95.795999999999992,null,157,31.400000000000002,188.4]
[null,6,"2024-097","HERMES / DS IMPRESSION",null,240.27,48.054000000000002,288.32400000000001,null,720,144,864]
[null,7,"2024-098","CHAPONNIERE & FIRMENICH SA / JF IMPRESSION",null,2460,492,2952,null,4990,0,4990,0]
[null,8,"2024-099","ZESTE DE CREA / SIC IMPRESSION",null,129,25.8,154.80000000000001,null,153,30.6,183.6]
[null,9,"2024-100","SOLADIS / SIC IMPRESSION",null,30.6,6.120000000000001,36.72,null,186,37.200000000000003,223.2]
[null,10,"2024-101","CARRIER / SIC IMPRESSION",null,456,91.2,547.20000000000005,null,760,152,912]
[null,11,"2024-102","ACJM / CODE & CLICS",null,905.6,181.12,1086.72,null,1405,281,1686]
[null,12,"2024-103","SOCIETE LINNEENNE DE LYON / JF IMPRESSION",null,1162,232.4,1394.4,null,1788,357.6,2145.6]
[null,13,"2024-104","EKNO / COPIDEM",null,57.4,11.48,68.88,null,145,29,174]
[null,14,"2024-105","CELDA / SIC IMPRESSION",null,157.31,31.462000000000003,188.77199999999999,null,235,47,282]
[null,15,"2024-106","CELDA / SIC IMPRESSION / F.A.S.A.D.E",null,560.43000000000006,112.08600000000001,672.51600000000008,null,1130,226,1356]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"AVRIL 2024",null,{"$f":"SUM(F134:F148)","v":11505.37},{"$f":"SUM(G134:G148)","v":2301.0740000000005},13806.443999999998,null,18933,2788.6,21721.599999999999,{"$f":"K151-G151","v":487.52599999999939}]
[null,1,"2024-107","SUD ROUTAGE / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,2,"2024-108","JF IMPRESSION  / JF IMPRESSION",null,null,null,null,null,443.4,88.68,532.07999999999993]
[null,3,"2024-109","CARRIER / SIC IMPRESSION - CODE&CLICS",null,1074.3799999999999,214.87599999999998,1289.2559999999999,null,4542,908.40000000000009,5450.4]
[null,4,"2024-110","CELDA / SIC IMPRESSION",null,316.5,63.300000000000004,379.8,null,741,148.20000000000002,889.2]
[null,5,"2024-111","SAFER / SIC IMPRESSION",null,49.68,9.9359999999999999,59.616,null,130,26,156]
[null,6,"2024-112","LIBE-LUNE aide à domicile / SIC IMPRESSION",null,119.81,23.962000000000003,143.77199999999999,null,240,48,288]
[null,7,"2024-113","SAFER / DS IMPRESSION",null,170.42,34.083999999999996,204.50399999999999,null,241,48.2,289.2]
[null,8,"2024-114","FUJIFILM Healthcare France SAS / SIC IMPRESSION",null,43.32,8.6639999999999997,51.984000000000002,null,87,17.400000000000002,104.4]
[null,9,"2024-115","BOSKOOP COMMUNICATION / SIC IMPRESSION",null,291,58.2,349.2,null,370,74,444]
[null,10,"2024-116","TOSHIBA / CODE & CLICS",null,59.5,11.9,71.400000000000006,null,140,28,168]
[null,11,"2024-117","SAFER / CODE & CLICS",null,115.45,23.090000000000003,138.54000000000002,null,193,38.6,231.6]
[null,12,"2024-118","LIBE-LUNE aide à domicile / CODE & CLICS",null,280.5,56.1,336.6,null,381,76.2,457.2]
[null,13,"2024-119","TOSHIBA / JF IMPRESSION",null,3875,775,4650,null,4844,968.80000000000007,5812.8]
[null,14,"2024-120","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",null,680,136,816,null,1260,252,1512]
[null,15,"2024-121","SAFER / CODE & CLICS",null,207.4,41.480000000000004,248.88,null,350,70,420]
[null,16,"2024-122","CELDA / SIC IMPRESSION",null,90.98,18.196000000000002,109.176,null,240,48,288]
[null,17,"2024-123","CARRIER / SIC IMPRESSION - CODE&CLICS",null,883.34999999999991,176.67,1060.02,null,2539.1999999999998,507.84,3047.04]
[null,18,"2024-124","CARRIER / APIX MEDIA",null,440,88,528,null,880,176,1056]
[null,19,"2024-125","TOSHIBA / COPIDEM",null,20,4,24,null,80,16,96]
[null,20,"2024-126","SIC - Réseau ACV France / COPIDEM",null,102,20.400000000000002,122.4,null,158,31.6,189.6]
[null,21,"2024-127","EKNO / COPIDEM",null,83,16.600000000000001,99.6,null,192,38.400000000000006,230.4]
[null,22,"2024-128","Conservatoire d’espaces naturels Rhône-Alpes / DS IMPRESSION",null,1396,279.2,1675.2,null,1975,395,2370]
[null,23,"2024-129","SUD ROUTAGE / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,24,"2024-130","JF IMPRESSION  / JF IMPRESSION",null,null,null,null,null,396,79.2,475.2]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"MAI 2024",null,{"$f":"SUM(F152:F175)","v":10298.289999999999},{"$f":"SUM(G152:G175)","v":2059.6579999999999},12357.947999999999,null,20622.599999999999,4124.5200000000004,24747.120000000003,{"$f":"K178-G178","v":2064.8620000000005}]
[null,1,"2024-131","CARRIER / APIX MEDIA",null,390,78,468,null,558,111.60000000000001,669.6]
[null,2,"2024-132","ACJM / CODE & CLICS",null,437.85,87.570000000000007,525.42000000000007,null,543,108.60000000000001,651.6]
[null,3,"2024-133","INSERM / CODE & CLICS",null,447.65,89.53,537.17999999999995,null,972,194.4,1166.4000000000001]
[null,4,"2024-134","FMBDS / JF IMPRESSION",null,1067,106.7,1173.7,null,1779,177.9,1956.9,10]
[null,5,"2024-135","RAPHAELE ANIS SARL / SIC IMPRESSION",null,154.08000000000001,30.816000000000003,184.89600000000002,null,312,62.400000000000006,374.4]
[null,6,"2024-136","CARRIER / CODE & CLICS - COPIDEM",null,235.7,47.14,282.83999999999997,null,548,109.60000000000001,657.6]
[null,7,"2024-137","CODE & CLICS / CODE & CLICS",null,null,null,null,null,1248,249.60000000000002,1497.6]
[null,8,"2024-138","CODE & CLICS / CODE & CLICS",null,null,null,null,null,1016.35,203.27,1219.6200000000001]
[null,9,"2024-139","DE SARS / CODE & CLICS",null,1303.9000000000001,260.78000000000003,1564.68,null,1823,100.265,1923.2650000000001,5.5]
[null,10,"2024-140","SLH / CODE & CLICS",null,672.35,134.47,806.82,null,996,99.600000000000009,1095.5999999999999,10]
[null,11,"2024-141","CARRIER / COPIDEM - SIC IMPRESSION",null,477.24,95.448000000000008,572.68799999999999,null,1968,393.6,2361.6]
[null,12,"2024-142","EKNO / CODE & CLICS",null,86.7,17.34,104.04,null,204,40.800000000000004,244.8]
[null,13,"2024-143","CARRIER / SIC IMPRESSION - COPIDEM",null,135.22,27.044,162.26400000000001,null,287,57.400000000000006,344.4]
[null,14,"2024-144","SUD ROUTAGE / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,15,"2024-145","JF IMPRESSION  / JF IMPRESSION",null,null,null,null,null,396,79.2,475.2]
[null,16,"2024-146","HERMES / IMPRIMATUR - COPIDEM - BIRDIE",null,250,50,300,null,398,79.600000000000009,477.6]
[null,17,"2024-147","HERMES / DS IMPRESSION",null,180,36,216,null,360,72,432]
[null,18,"2024-148","SAFER / COPIDEM",null,17,3.4000000000000004,20.399999999999999,null,100,20,120]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"JUIN 2024",null,{"$f":"SUM(F179:F196)","v":5854.69},{"$f":"SUM(G179:G196)","v":1064.2380000000003},6918.9279999999999,null,13608.35,2179.835,15788.185000000001,{"$f":"K199-G199","v":1115.5969999999998}]
[null,1,"2024-149","FUJIFILM Healthcare France SAS / SIC IMPRESSION",null,43.32,8.6639999999999997,51.984000000000002,null,87,17.400000000000002,104.4]
[null,2,"2024-150","COMMUNE DE ANDEVILLE / DS IMPRESSION",null,838.15,167.63,1005.78,null,1206,241.20000000000002,1447.2]
[null,3,"2024-151","TOSHIBA / COPIDEM",null,20,4,24,null,80,16,96]
[null,4,"2024-152","FUJIFILM Healthcare France SAS / IMPRIMERIE RANCHON",null,1818,363.6,2181.6,null,2920,584,3504]
[null,5,"2024-153","CARRIER / ATC-JESSICA OUDOT-CODE & CLICS",null,2519.5,503.90000000000003,3023.4,null,3360,672,4032]
[null,6,"2024-154","CARRIER / COPIDEM",null,194.4,38.880000000000003,233.28,null,329,65.8,394.8]
[null,7,"2024-155","CARRIER / LEROY MERLIN",null,83.25,16.650000000000002,99.9,null,240,48,288]
[null,8,"2024-156","CCAS / France Enveloppes-COPIDEM",null,363.2,72.64,435.84,null,821.4,164.28,985.68]
[null,9,"2024-157","CARRIER / APIX MEDIA",null,2500,500,3000,null,3125,625,3750]
[null,10,"2024-158","Mademoiselle Mathilde Crépel / SIC IMPRESSION",null,65.36,13.072000000000001,78.432000000000002,null,120,24,144]
[null,11,"2024-159","SAFER / CODE & CLICS",null,124.65,24.930000000000003,149.58000000000001,null,249,49.800000000000004,298.8]
[null,12,"2024-160","FUJIFILM Healthcare France SAS / CODE & CLICS",null,452.55,90.51,543.06000000000006,null,647,129.4,776.4]
[null,13,"2024-161","SAFER / COPIDEM",null,72,14.4,86.4,null,144,28.8,172.8]
[null,14,"2024-162","SAFER / COPIDEM",null,32,6.4,38.4,null,128,25.6,153.6]
[null,15,"2024-163","FUJIFILM Healthcare France SAS / CODE & CLICS",null,485.35,97.070000000000007,582.42000000000007,null,695,139,834]
[null,16,"2024-164","SAFER / SIC IMPRESSION",null,29,5.8000000000000007,34.799999999999997,null,87,17.400000000000002,104.4]
[null,17,"2024-165","CARRIER / COPIDEM - SIC IMPRESSION",null,466.01,93.201999999999998,559.21199999999999,null,1938,387.6,2325.6]
[null,18,"2024-166","CARRIER / SIC IMPRESSION",null,230,46,276,null,598,119.60000000000001,717.6]
[null,19,"2024-167","LIBE-LUNE aide à domicile / EXAPRINT",null,87.74,17.547999999999998,105.288,null,206,41.2,247.2]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"JUILLET 2024",null,{"$f":"SUM(F200:F218)","v":10424.48},{"$f":"SUM(G200:G218)","v":2084.8960000000002},12509.375999999998,null,16980.400000000001,3396.08,20376.48,{"$f":"K221-G221","v":1311.1839999999997}]
[null,1,"2024-168","SAFER / COPIDEM",null,22,4.4000000000000004,26.4,null,130,26,156]
[null,2,"2024-169","SAFER / 123IMPRIM",null,131.41,26.282,157.69200000000001,null,220,44,264]
[null,3,"2024-170","CARRIER / 123IMPRIM",null,214.13,42.826000000000001,256.95600000000002,null,390,78,468]
[null,4,"2024-171","UXELLO / EXAPRINT",null,13.42,2.6840000000000002,16.103999999999999,null,105,21,126]
[null,5,"2024-172","HILAIRE / CODE & CLICS",null,52.7,10.540000000000001,63.24,null,121,24.200000000000003,145.19999999999999]
[null,6,"2024-173","SAFER / CODE & CLICS",null,124.95,24.990000000000002,149.94,null,250,50,300]
[null,7,"2024-174","CELDA / SIC IMPRESSION/F.A.S.A.D.E",null,756.8,151.35999999999999,908.16,null,1892,378.40000000000003,2270.4]
[null,8,"2024-175","CELDA / SIC IMPRESSION",null,172.8,34.56,207.36,null,289,57.800000000000004,346.8]
[null,9,"2024-176","INSTITUT CURIE / CODE & CLICS",null,670.15,134.03,804.18,null,1251,250.20000000000002,1501.2]
[null,10,"2024-177","SOCIETE LINNEENNE DE LYON / JF IMPRESSION",null,969,193.8,1162.8,null,1615,323,1938]
[null,11,"2024-178","Monsieur Nicolas Delbreilh / SIC IMPRESSION",null,57.32,11.464,68.784000000000006,null,120,24,144]
[null,12,"2024-179","BOSKOOP COMMUNICATION / SIC IMPRESSION",null,139,27.8,166.8,null,179,35.800000000000004,214.8]
[null,13,"2024-180","A.E.D.C.P / FAURITE",null,1900,380,2280,null,2380,238,2618,10]
[null,null,null,null,null,1300,260,1560,null,1707,170.70000000000002,1877.7]
[null,13,"2024-181","PROBIOQUAL / FAURITE",null,950,190,1140,null,1447,289.39999999999998,1736.4]
[null,15,"2024-182","FUJIFILM Healthcare France SAS / SIC IMPRESSION - BIRDIE",null,117,23.400000000000002,140.4,null,375,75,450]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"AOUT 2024",null,{"$f":"SUM(F222:F237)","v":7590.68},{"$f":"SUM(G222:G237)","v":1518.136},9108.8159999999989,null,12471,2085.5,14556.500000000002,{"$f":"K240-G240","v":567.36400000000003}]
[null,1,"2024-183","CARRIER / COPIDEM - SIC IMPRESSION",null,289.55,57.910000000000004,347.46000000000004,null,1260,252,1512]
[null,2,"2024-184","Association de Soutien à l’Insertion d’Antony / IMPRIMATUR",null,190,38,228,null,375,75,450]
[null,3,"2024-185","France Arménie / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,4,"2024-186","France Arménie / JF IMPRESSION",null,null,null,null,null,443.4,88.68,532.07999999999993]
[null,5,"2024-187","CARRIER / IEL",null,858,171.60000000000002,1029.5999999999999,null,1800,360,2160]
[null,6,"2024-188","RAPHAELE ANIS SARL / IEL",null,290,58,348,null,540,108,648]
[null,7,"2024-189","Bernard GUY / COPIDEM",null,41,8.2000000000000011,49.2,null,86.8,17.36,104.16]
[null,8,"2024-190","SAFER / ",null,0,0,0,null,100,20,120]
[null,9,"2024-191","EFOR / FAURITE",null,3760,752,4512,null,5263.5,1052.7,6316.2]
[null,10,"2024-192","CELDA / CODE & CLICS",null,171,34.200000000000003,205.2,null,400.6,80.12,480.72]
[null,11,"2024-193","SIC - Réseau ACV France / JF IMPRESSION",null,1170,234,1404,null,1572,314.40000000000003,1886.4]
[null,12,"2024-194","FMBDS / JF IMPRESSION",null,1067,213.4,1280.4000000000001,null,1779,355.8,2134.8000000000002]
[null,13,"2024-195","UXELLO / IEL",null,870,174,1044,null,2180,436,2616]
[null,14,"2024-196","FUJIFILM Healthcare France SAS / DS IMPRESSION",null,462.25,92.45,554.70000000000005,null,702,140.4,842.4]
[null,15,"2024-197","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",null,575,115,690,null,1027,205.4,1232.4000000000001]
[null,16,"2024-198","SAFER / SIC IMPRESSION",null,63,12.600000000000001,75.599999999999994,null,160,32,192]
[null,17,"2024-199","EKNO / CODE & CLICS",null,649.4,129.88,779.28,null,928,185.60000000000002,1113.5999999999999]
[null,18,"2024-200","L'ATELIER GRAPHIQUE / CODE & CLICS",null,189.55,37.910000000000004,227.46,null,272,54.400000000000006,326.39999999999998]
[null,19,"2024-201","SLH / CODE & CLICS",null,661.3,132.26,793.56,null,996,99.600000000000009,1095.5999999999999,10]
[null,20,"2024-202","SAFER / SIC IMPRESSION",null,154.35,30.87,185.22,null,329,65.8,394.8]
[null,21,"2024-203","JF IMPRESSION  / JF IMPRESSION",null,0,0,0,null,392,78.400000000000006,470.4]
[null,22,"2024-204","EKNO / SIC IMPRESSION",null,254.94,50.988,305.928,null,383,76.600000000000009,459.6]
[null,23,"2024-205","SIC - Réseau ACV France / CODE & CLICS",null,325.55,65.11,390.66,null,536,107.2,643.20000000000005]
[null,24,"2024-206","SUD ROUTAGE / SUD ROUTAGE",null,null,null,null,null,100,20,120]
[null,null,null,null,null,"ACHATS",null,null,null,"VENTES",null,null,"Solde et taux TVA"]
[null,null,"N° de facture","Clients / Fournisseurs",null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,"SEPTEMBRE 2024",null,{"$f":"SUM(F241:F264)","v":12041.889999999998},{"$f":"SUM(G241:G264)","v":2408.3779999999997},14450.268,null,21725.300000000003,4245.4600000000009,25970.76,{"$f":"K267-G267","v":1837.0820000000012}]
[]
[]
[null,null,null,null,null,"PA HT","TVA ","PA TTC",null,"PV HT","TVA ","PV TTC"]
[null,null,null,null,null,{"$f":"F267+F240+F221+F199+F178+F151+F133+F87+F58+F32+F9","v":81956.689999999988},{"$f":"G267+G240+G221+G199+G178+G151+G133+G87+G58+G32+G9","v":15898.738000000001},97855.428,null,179287.85,31285.929999999997,210573.78]
[]
[null,null,null,null,null,"Solde TVA","Marge brut","Taux de marge brut"]
[null,null,null,null,null,{"$f":"K271-G271","v":15387.191999999995},{"$f":"J271-F271","v":97331.160000000018},{"$f":"G274/J271","v":0.54287649720826048}]