{
 "societe": {
  "nom": "AIRTRIA",
  "forme": "SARL au capital de 20 000 €",
  "siege": "Lannion",
  "siren": "410563035",
  "exercice": "du 1er octobre au 30 septembre ; « exercice 2025 » = clos le 30/09/2025"
 },
 "genere_le": "2026-10-02",
 "exercices": {
  "2015": {
   "debut": "2014-10-01",
   "fin": "2015-09-30",
   "source": "FEC 410 563 0FEC20150930.txt (dans 2017/AIRTRIA 11-01-2018 20-42-51.zip)",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITEUR)",
     "debit": 61148.91,
     "credit": 5298.67,
     "solde": 55850.24
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 5298.67,
     "credit": 5298.67,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLEMENTE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSES",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 32319.25,
     "solde": -32319.25
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 2438.7,
     "credit": 2438.7,
     "solde": 0.0
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 178.59,
     "credit": 178.59,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 106.68,
     "credit": 106.68,
     "solde": 0.0
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 0.0,
     "credit": 197.9,
     "solde": -197.9
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 3863.33,
     "credit": 3895.27,
     "solde": -31.94
    },
    "411ALLIUM": {
     "lib": "ALLIUM",
     "debit": 77736.0,
     "credit": 78948.0,
     "solde": -1212.0
    },
    "411GFIINFO": {
     "lib": "GFI INFORMATIQUE",
     "debit": 50184.0,
     "credit": 39852.0,
     "solde": 10332.0
    },
    "431000": {
     "lib": "SECURITE SOCIALE",
     "debit": 6697.0,
     "credit": 27102.88,
     "solde": -20405.88
    },
    "438600": {
     "lib": "APPRENTISS. FORMATION",
     "debit": 178.88,
     "credit": 178.88,
     "solde": 0.0
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 16046.0,
     "credit": 20214.0,
     "solde": -4168.0
    },
    "445623": {
     "lib": "TVA SUR IMMOBILISATION A 19.6%",
     "debit": 0.14,
     "credit": 0.14,
     "solde": 0.0
    },
    "445663": {
     "lib": "TVA DEDUCTIBLE 19.6%",
     "debit": 684.0,
     "credit": 684.0,
     "solde": 0.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1165.43,
     "credit": 1050.32,
     "solde": 115.11
    },
    "445713": {
     "lib": "TVA COLLECTÉE 19.6%",
     "debit": 0.16,
     "credit": 0.16,
     "solde": 0.0
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 19598.0,
     "credit": 21320.0,
     "solde": -1722.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 159.0,
     "credit": 421.0,
     "solde": -262.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 13400.0,
     "credit": 14316.84,
     "solde": -916.84
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 27.49,
     "credit": 44.41,
     "solde": -16.92
    },
    "471000": {
     "lib": "COMPTES D'ATTENTE",
     "debit": 99.48,
     "credit": 99.48,
     "solde": 0.0
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 5242.5,
     "credit": 0.0,
     "solde": 5242.5
    },
    "512130": {
     "lib": "BPO",
     "debit": 117999.27,
     "credit": 102207.68,
     "solde": 15791.59
    },
    "512300": {
     "lib": "CIO",
     "debit": 86154.57,
     "credit": 79707.67,
     "solde": 6446.9
    },
    "606100": {
     "lib": "ENERGIE EDF EAU",
     "debit": 900.0,
     "credit": 0.0,
     "solde": 900.0
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQUIP.",
     "debit": 148.83,
     "credit": 0.0,
     "solde": 148.83
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 88.9,
     "credit": 0.0,
     "solde": 88.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 7022.97,
     "credit": 0.0,
     "solde": 7022.97
    },
    "622700": {
     "lib": "HONORAIRE JURIDIQUE",
     "debit": 2032.25,
     "credit": 0.0,
     "solde": 2032.25
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 9636.5,
     "credit": 0.0,
     "solde": 9636.5
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECEPTIO",
     "debit": 528.86,
     "credit": 0.0,
     "solde": 528.86
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 2841.23,
     "credit": 0.0,
     "solde": 2841.23
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1688.57,
     "credit": 27.49,
     "solde": 1661.08
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 52168.4,
     "credit": 200.0,
     "solde": 51968.4
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 7100.0,
     "credit": 0.0,
     "solde": 7100.0
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PROVIS.",
     "debit": 9147.55,
     "credit": 0.0,
     "solde": 9147.55
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 89380.0,
     "solde": -89380.0
    },
    "764000": {
     "lib": "PRODUITS DES VALEURS MOBILIERES",
     "debit": 0.0,
     "credit": 9.48,
     "solde": -9.48
    }
   }
  },
  "2016": {
   "debut": "2015-10-01",
   "fin": "2016-09-30",
   "source": "FEC 410563035FEC20160930.txt (dans 2017/AIRTRIANOUVEAU 12-12-2017 11-50-29.zip)",
   "comptes": {
    "101000": {
     "lib": "Capital",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "Reserve legale",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "Autres reserves",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "Report a nouveau (solde debiteur)",
     "debit": 59537.33,
     "credit": 0.0,
     "solde": 59537.33
    },
    "129000": {
     "lib": "Résultat de l'exercice (perte)",
     "debit": 3687.09,
     "credit": 3687.09,
     "solde": 0.0
    },
    "148000": {
     "lib": "Autres provisions reglementees",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "Logiciels",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "Atelier logiciel",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "Station de travail",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "Install. gene. agenc. amenag. div.",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "Materiel de bureau et informatique",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "Mobilier",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "Depots et cautionnements verses",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "Amortiss. logiciel",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "Amort. atelier logiciel",
     "debit": 0.0,
     "credit": 41466.8,
     "solde": -41466.8
    },
    "281541": {
     "lib": "Amort stations de travail",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "Amortissement installations",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "Amort materiel bureautique",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "Amort mobilier",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401D": {
     "lib": "DIVERS D",
     "debit": 7.95,
     "credit": 7.95,
     "solde": 0.0
    },
    "401E": {
     "lib": "DIVERS E",
     "debit": 94.0,
     "credit": 94.0,
     "solde": 0.0
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 128.69,
     "credit": 128.69,
     "solde": 0.0
    },
    "401N": {
     "lib": "DIVERS N",
     "debit": 278.4,
     "credit": 278.4,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 106.68,
     "credit": 106.68,
     "solde": 0.0
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 197.9,
     "credit": 197.9,
     "solde": 0.0
    },
    "401TEL": {
     "lib": "TELECOM",
     "debit": 3024.68,
     "credit": 3152.56,
     "solde": -127.88
    },
    "411AP2": {
     "lib": "APTECH OP2",
     "debit": 63468.0,
     "credit": 41820.0,
     "solde": 21648.0
    },
    "411GFI": {
     "lib": "GFI INFORMATIQUE",
     "debit": 49692.0,
     "credit": 49692.0,
     "solde": 0.0
    },
    "411SCC": {
     "lib": "ALLIUM",
     "debit": 1212.0,
     "credit": 1212.0,
     "solde": 0.0
    },
    "431000": {
     "lib": "Sécurité sociale",
     "debit": 12878.0,
     "credit": 30430.88,
     "solde": -17552.88
    },
    "445510": {
     "lib": "Tva à décaisser",
     "debit": 19174.0,
     "credit": 19124.0,
     "solde": 50.0
    },
    "445664": {
     "lib": "Tva deductible 20%",
     "debit": 737.86,
     "credit": 642.0,
     "solde": 95.86
    },
    "445714": {
     "lib": "Tva collectee 20%",
     "debit": 15252.0,
     "credit": 18860.0,
     "solde": -3608.0
    },
    "447010": {
     "lib": "Taxe proffessionnelle",
     "debit": 0.0,
     "credit": 423.0,
     "solde": -423.0
    },
    "455100": {
     "lib": "COMPTE COURANT TT",
     "debit": 9831.6,
     "credit": 11286.81,
     "solde": -1455.21
    },
    "468600": {
     "lib": "Charges a payer",
     "debit": 16.92,
     "credit": 38.34,
     "solde": -21.42
    },
    "506100": {
     "lib": "Titres cotes",
     "debit": 5242.5,
     "credit": 0.0,
     "solde": 5242.5
    },
    "512130": {
     "lib": "Bpo",
     "debit": 107385.15,
     "credit": 103116.78,
     "solde": 4268.37
    },
    "512300": {
     "lib": "Cio",
     "debit": 86471.9,
     "credit": 83951.66,
     "solde": 2520.24
    },
    "606300": {
     "lib": "Fournit. entretien & petit equip.",
     "debit": 152.44,
     "credit": 0.0,
     "solde": 152.44
    },
    "615700": {
     "lib": "Abonnement",
     "debit": 320.9,
     "credit": 0.0,
     "solde": 320.9
    },
    "616000": {
     "lib": "Primes d'assurance",
     "debit": 7129.39,
     "credit": 0.0,
     "solde": 7129.39
    },
    "622710": {
     "lib": "Frais d actes et contentieux",
     "debit": 39.75,
     "credit": 0.0,
     "solde": 39.75
    },
    "625200": {
     "lib": "Frais professionnels",
     "debit": 9157.97,
     "credit": 0.0,
     "solde": 9157.97
    },
    "625700": {
     "lib": "Receptions",
     "debit": 40.0,
     "credit": 0.0,
     "solde": 40.0
    },
    "626100": {
     "lib": "Telecommunication",
     "debit": 2600.5,
     "credit": 0.0,
     "solde": 2600.5
    },
    "627000": {
     "lib": "Services bancaires et assim.",
     "debit": 1680.47,
     "credit": 16.92,
     "solde": 1663.55
    },
    "635120": {
     "lib": "Taxes foncieres",
     "debit": 323.0,
     "credit": 0.0,
     "solde": 323.0
    },
    "641140": {
     "lib": "Salaires appoint. dirigeant",
     "debit": 53900.0,
     "credit": 0.0,
     "solde": 53900.0
    },
    "645140": {
     "lib": "COTISATION DIRIGEANT",
     "debit": 9000.0,
     "credit": 0.0,
     "solde": 9000.0
    },
    "681000": {
     "lib": "Dotations aux amort. & aux provis.",
     "debit": 9147.55,
     "credit": 0.0,
     "solde": 9147.55
    },
    "706110": {
     "lib": "Assistance technique",
     "debit": 0.0,
     "credit": 85690.0,
     "solde": -85690.0
    },
    "758000": {
     "lib": "Produits divers gestion courante",
     "debit": 0.0,
     "credit": 197.9,
     "solde": -197.9
    },
    "764000": {
     "lib": "Revenus valeurs mobil. placement",
     "debit": 0.0,
     "credit": 81.56,
     "solde": -81.56
    }
   },
   "note": "Exercice refait en décembre 2017 (dossier AIRTRIANOUVEAU) ; une première version donnait +2 424 €, abandonnée."
  },
  "2017": {
   "debut": "2016-10-01",
   "fin": "2017-09-30",
   "source": "FEC 410 563 0FEC20170930.txt (dans 2023/AIRTRIA 09-12-2023 20-31-39.zip)",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITEUR)",
     "debit": 67042.92,
     "credit": 0.0,
     "solde": 67042.92
    },
    "129000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 7505.59,
     "credit": 7505.59,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLEMENTE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSES",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 3944.43,
     "credit": 3944.43,
     "solde": 0.0
    },
    "401D": {
     "lib": "DIVERS D",
     "debit": 126.63,
     "credit": 126.63,
     "solde": 0.0
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 46.7,
     "credit": 46.7,
     "solde": 0.0
    },
    "401I": {
     "lib": "DIVERS I",
     "debit": 46.7,
     "credit": 46.7,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 684.51,
     "credit": 684.51,
     "solde": 0.0
    },
    "401R": {
     "lib": "DIVERS R",
     "debit": 274.99,
     "credit": 274.99,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 296.64,
     "credit": 296.64,
     "solde": 0.0
    },
    "401TEL": {
     "lib": "Telecom",
     "debit": 3892.13,
     "credit": 3921.1,
     "solde": -28.97
    },
    "401W": {
     "lib": "Divers w",
     "debit": 279.0,
     "credit": 279.0,
     "solde": 0.0
    },
    "411APTECH92": {
     "lib": "APTECH",
     "debit": 127428.0,
     "credit": 111192.0,
     "solde": 16236.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 9924.0,
     "credit": 27293.88,
     "solde": -17369.88
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 2028.5,
     "credit": 9332.2,
     "solde": -7303.7
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 16561.0,
     "credit": 17370.0,
     "solde": -809.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1548.38,
     "credit": 1402.0,
     "solde": 146.38
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 18532.0,
     "credit": 21238.0,
     "solde": -2706.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 161.0,
     "credit": 423.0,
     "solde": -262.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 11300.0,
     "credit": 14796.97,
     "solde": -3496.97
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 0.0,
     "credit": 21.42,
     "solde": -21.42
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 5530.0,
     "credit": 0.0,
     "solde": 5530.0
    },
    "512000": {
     "lib": "Banque",
     "debit": 123542.38,
     "credit": 103448.82,
     "solde": 20093.56
    },
    "512300": {
     "lib": "CIO",
     "debit": 79240.29,
     "credit": 74260.66,
     "solde": 4979.63
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQUIP.",
     "debit": 3531.18,
     "credit": 0.0,
     "solde": 3531.18
    },
    "606400": {
     "lib": "FOURNITURES ADMINISTRATIVES",
     "debit": 359.1,
     "credit": 0.0,
     "solde": 359.1
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 88.9,
     "credit": 0.0,
     "solde": 88.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 6540.66,
     "credit": 932.35,
     "solde": 5608.31
    },
    "622700": {
     "lib": "HONORAIRE JURIDIQUE",
     "debit": 1046.7,
     "credit": 0.0,
     "solde": 1046.7
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 9028.68,
     "credit": 0.0,
     "solde": 9028.68
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECEPTIO",
     "debit": 404.47,
     "credit": 0.0,
     "solde": 404.47
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 3017.72,
     "credit": 0.0,
     "solde": 3017.72
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1283.7,
     "credit": 0.0,
     "solde": 1283.7
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 41400.0,
     "credit": 0.0,
     "solde": 41400.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 18332.2,
     "credit": 0.0,
     "solde": 18332.2
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PROVIS.",
     "debit": 3082.61,
     "credit": 0.0,
     "solde": 3082.61
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 88150.0,
     "solde": -88150.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 67.5,
     "credit": 369.51,
     "solde": -302.01
    }
   },
   "officiel": {
    "chiffre_affaires": 88150,
    "resultat_net": 1268,
    "total_bilan": 47520,
    "capitaux_propres": 15522,
    "capital": 20000,
    "source": "2017/AIR1709fisc2050-2065.pdf"
   }
  },
  "2018": {
   "debut": "2017-10-01",
   "fin": "2018-09-30",
   "source": "FEC 410 563 0FEC20180930.txt (dans 2023/AIRTRIA 09-12-2023 20-31-39.zip)",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITEUR)",
     "debit": 67042.92,
     "credit": 1268.44,
     "solde": 65774.48
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 1268.44,
     "credit": 1268.44,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLEMENTE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSES",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 5456.42,
     "credit": 5456.42,
     "solde": 0.0
    },
    "401I": {
     "lib": "DIVERS I",
     "debit": 46.7,
     "credit": 46.7,
     "solde": 0.0
    },
    "401L": {
     "lib": "DIVERS L",
     "debit": 105.5,
     "credit": 105.5,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 553.56,
     "credit": 553.56,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 2109.43,
     "credit": 2109.43,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 4358.12,
     "credit": 4400.12,
     "solde": -42.0
    },
    "411APTECH92": {
     "lib": "APTECH",
     "debit": 142188.0,
     "credit": 122016.0,
     "solde": 20172.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 9278.03,
     "credit": 17475.88,
     "solde": -8197.85
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 14140.45,
     "credit": 14503.7,
     "solde": -363.25
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 18067.0,
     "credit": 17937.0,
     "solde": 130.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1580.25,
     "credit": 1053.89,
     "solde": 526.36
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 20336.0,
     "credit": 23698.0,
     "solde": -3362.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 570.0,
     "credit": 1062.0,
     "solde": -492.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 11832.05,
     "credit": 16619.68,
     "solde": -4787.63
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 0.0,
     "credit": 21.42,
     "solde": -21.42
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 128124.08,
     "credit": 108404.45,
     "solde": 19719.63
    },
    "512300": {
     "lib": "CIO",
     "debit": 77132.95,
     "credit": 74042.03,
     "solde": 3090.92
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQUIP.",
     "debit": 3307.75,
     "credit": 0.0,
     "solde": 3307.75
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 101.9,
     "credit": 0.0,
     "solde": 101.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 3886.2,
     "credit": 0.0,
     "solde": 3886.2
    },
    "622710": {
     "lib": "FRAIS D ACTES ET CONTENTIEUX",
     "debit": 43.85,
     "credit": 0.0,
     "solde": 43.85
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 8104.06,
     "credit": 0.0,
     "solde": 8104.06
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECEPTIO",
     "debit": 152.92,
     "credit": 0.0,
     "solde": 152.92
    },
    "626000": {
     "lib": "FRAIS POSTAUX",
     "debit": 359.4,
     "credit": 0.0,
     "solde": 359.4
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 3308.61,
     "credit": 39.43,
     "solde": 3269.18
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1239.42,
     "credit": 0.0,
     "solde": 1239.42
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 800.0,
     "credit": 0.0,
     "solde": 800.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 39300.0,
     "credit": 0.0,
     "solde": 39300.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 7200.0,
     "credit": 0.0,
     "solde": 7200.0
    },
    "658100": {
     "lib": "CHARGES DE DIFF. DE REGL. DIVERS",
     "debit": 7.71,
     "credit": 0.0,
     "solde": 7.71
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 11890.0,
     "credit": 104960.0,
     "solde": -93070.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 87.52,
     "solde": -87.52
    }
   }
  },
  "2019": {
   "debut": "2018-10-01",
   "fin": "2019-09-30",
   "source": "Balance 2019/BalanceEtatsComptablesetFiscaux2019SAGE.Txt",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITE",
     "debit": 65774.48,
     "credit": 25385.13,
     "solde": 40389.35
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 25385.13,
     "credit": 25385.13,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSE",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 3975.93,
     "credit": 3975.93,
     "solde": 0.0
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 23.24,
     "credit": 23.24,
     "solde": 0.0
    },
    "401M": {
     "lib": "DIVERS M",
     "debit": 406.07,
     "credit": 406.07,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 148.68,
     "credit": 148.68,
     "solde": 0.0
    },
    "401R": {
     "lib": "DIVERS R",
     "debit": 1692.34,
     "credit": 1692.34,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 2001.6,
     "credit": 2001.6,
     "solde": 0.0
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 179.82,
     "credit": 179.82,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 3493.91,
     "credit": 3522.88,
     "solde": -28.97
    },
    "411APTECH92": {
     "lib": "APTECH",
     "debit": 122508.0,
     "credit": 102336.0,
     "solde": 20172.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 8568.0,
     "credit": 17163.85,
     "solde": -8595.85
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 7334.85,
     "credit": 7376.25,
     "solde": -41.4
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 14449.0,
     "credit": 14877.0,
     "solde": -428.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 2389.9,
     "credit": 2334.0,
     "solde": 55.9
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 17056.0,
     "credit": 20418.0,
     "solde": -3362.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 550.0,
     "credit": 1022.0,
     "solde": -472.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 20200.0,
     "credit": 22172.6,
     "solde": -1972.6
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 0.0,
     "credit": 21.42,
     "solde": -21.42
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 122247.88,
     "credit": 111371.76,
     "solde": 10876.12
    },
    "512300": {
     "lib": "CIO",
     "debit": 93427.92,
     "credit": 88746.45,
     "solde": 4681.47
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQU",
     "debit": 1525.87,
     "credit": 0.0,
     "solde": 1525.87
    },
    "613000": {
     "lib": "LOCATIONS",
     "debit": 179.82,
     "credit": 0.0,
     "solde": 179.82
    },
    "615600": {
     "lib": "MAINTENANCE",
     "debit": 1668.0,
     "credit": 360.0,
     "solde": 1308.0
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 123.9,
     "credit": 0.0,
     "solde": 123.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 4175.42,
     "credit": 0.0,
     "solde": 4175.42
    },
    "616100": {
     "lib": "EXTENSION GARANTIE",
     "debit": 141.45,
     "credit": 0.0,
     "solde": 141.45
    },
    "622700": {
     "lib": "HONORAIRE JURIDIQUE",
     "debit": 3460.97,
     "credit": 0.0,
     "solde": 3460.97
    },
    "622710": {
     "lib": "FRAIS D ACTES ET CONTENTIEUX",
     "debit": 19.37,
     "credit": 0.0,
     "solde": 19.37
    },
    "624100": {
     "lib": "TRANSPORTS SUR ACHATS",
     "debit": 24.92,
     "credit": 0.0,
     "solde": 24.92
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 9740.07,
     "credit": 0.0,
     "solde": 9740.07
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECE",
     "debit": 260.45,
     "credit": 0.0,
     "solde": 260.45
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 2900.72,
     "credit": 0.0,
     "solde": 2900.72
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1148.8,
     "credit": 14.01,
     "solde": 1134.79
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 530.0,
     "credit": 0.0,
     "solde": 530.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 50300.0,
     "credit": 0.0,
     "solde": 50300.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 15142.0,
     "credit": 0.0,
     "solde": 15142.0
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 85280.0,
     "solde": -85280.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 178.24,
     "solde": -178.24
    }
   },
   "officiel": {
    "chiffre_affaires": 85280,
    "resultat_net": -5510,
    "total_bilan": 50319,
    "capitaux_propres": 35397,
    "capital": 20000,
    "source": "2019/AIR1909fisc2050-2065.pdf"
   }
  },
  "2020": {
   "debut": "2019-10-01",
   "fin": "2020-09-30",
   "source": "FEC 410563035FEC20200930.txt (dans 2023/AIRTRIA 09-12-2023 20-31-39.zip)",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITEUR)",
     "debit": 45898.86,
     "credit": 0.0,
     "solde": 45898.86
    },
    "129000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 5509.51,
     "credit": 5509.51,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLEMENTE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 3780.07,
     "credit": 0.0,
     "solde": 3780.07
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSES",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3780.07,
     "solde": -3780.07
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 10.56,
     "credit": 10.56,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 148.68,
     "credit": 148.68,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 1307.48,
     "credit": 1569.6,
     "solde": -262.12
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 3897.56,
     "credit": 3897.56,
     "solde": 0.0
    },
    "411APTECH92": {
     "lib": "APTECH",
     "debit": 138252.0,
     "credit": 118080.0,
     "solde": 20172.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 5321.0,
     "credit": 18507.85,
     "solde": -13186.85
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 5832.3,
     "credit": 11558.4,
     "solde": -5726.1
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 19719.0,
     "credit": 19733.0,
     "solde": -14.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 988.83,
     "credit": 504.0,
     "solde": 484.83
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 19668.0,
     "credit": 23042.0,
     "solde": -3374.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 0.0,
     "credit": 973.0,
     "solde": -973.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 17500.0,
     "credit": 17812.0,
     "solde": -312.0
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 0.0,
     "credit": 21.42,
     "solde": -21.42
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 129124.12,
     "credit": 108335.46,
     "solde": 20788.66
    },
    "512300": {
     "lib": "CIO",
     "debit": 95181.47,
     "credit": 89956.7,
     "solde": 5224.77
    },
    "615600": {
     "lib": "MAINTENANCE",
     "debit": 1308.0,
     "credit": 0.0,
     "solde": 1308.0
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 123.9,
     "credit": 0.0,
     "solde": 123.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 4409.4,
     "credit": 0.0,
     "solde": 4409.4
    },
    "622710": {
     "lib": "FRAIS D ACTES ET CONTENTIEUX",
     "debit": 8.8,
     "credit": 0.0,
     "solde": 8.8
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 9113.18,
     "credit": 0.0,
     "solde": 9113.18
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECEPTIO",
     "debit": 45.0,
     "credit": 0.0,
     "solde": 45.0
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 3223.8,
     "credit": 0.0,
     "solde": 3223.8
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1051.4,
     "credit": 0.0,
     "solde": 1051.4
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 1031.0,
     "credit": 0.0,
     "solde": 1031.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 54100.0,
     "credit": 0.0,
     "solde": 54100.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 22048.0,
     "credit": 0.0,
     "solde": 22048.0
    },
    "661600": {
     "lib": "INTERETS BANC. & SUR OPER. FINANC.",
     "debit": 168.0,
     "credit": 0.0,
     "solde": 168.0
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 98400.0,
     "solde": -98400.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 168.0,
     "solde": -168.0
    }
   }
  },
  "2021": {
   "debut": "2020-10-01",
   "fin": "2021-09-30",
   "source": "FEC 410563035FEC20210930.txt (dans 2023/AIRTRIA 09-12-2023 20-31-39.zip)",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITEUR)",
     "debit": 45898.86,
     "credit": 1937.52,
     "solde": 43961.34
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 1937.52,
     "credit": 1937.52,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLEMENTE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 5492.28,
     "credit": 0.0,
     "solde": 5492.28
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "275000": {
     "lib": "DEPOTS ET CAUTIONNEMENTS VERSES",
     "debit": 534.0,
     "credit": 534.0,
     "solde": 0.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 3995.86,
     "solde": -3995.86
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 1547.95,
     "credit": 1547.95,
     "solde": 0.0
    },
    "401C": {
     "lib": "DIVERS C",
     "debit": 231.64,
     "credit": 231.64,
     "solde": 0.0
    },
    "401N": {
     "lib": "DIVERS N",
     "debit": 104.4,
     "credit": 104.4,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 187.15,
     "credit": 187.15,
     "solde": 0.0
    },
    "401R": {
     "lib": "DIVERS R",
     "debit": 275.08,
     "credit": 275.08,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 1682.94,
     "credit": 1950.31,
     "solde": -267.37
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 78.39,
     "credit": 78.39,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 4061.23,
     "credit": 4093.2,
     "solde": -31.97
    },
    "411108": {
     "lib": "ACTIV'CONSULT'ING",
     "debit": 43350.0,
     "credit": 32130.0,
     "solde": 11220.0
    },
    "411APTECH92": {
     "lib": "APTECH",
     "debit": 110700.0,
     "credit": 110700.0,
     "solde": 0.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 14031.0,
     "credit": 16853.05,
     "solde": -2822.05
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 16437.38,
     "credit": 16437.38,
     "solde": 0.0
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 17209.0,
     "credit": 20811.0,
     "solde": -3602.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1840.8,
     "credit": 1353.0,
     "solde": 487.8
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 23817.0,
     "credit": 25687.0,
     "solde": -1870.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 501.0,
     "credit": 1450.0,
     "solde": -949.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 26669.08,
     "credit": 27001.23,
     "solde": -332.15
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 21.42,
     "credit": 40.92,
     "solde": -19.5
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 153573.12,
     "credit": 135943.49,
     "solde": 17629.63
    },
    "512300": {
     "lib": "CIO",
     "debit": 104724.77,
     "credit": 102069.85,
     "solde": 2654.92
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQUIP.",
     "debit": 65.32,
     "credit": 0.0,
     "solde": 65.32
    },
    "606400": {
     "lib": "FOURNITURES ADMINISTRATIVES",
     "debit": 32.06,
     "credit": 0.0,
     "solde": 32.06
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 1545.06,
     "credit": 0.0,
     "solde": 1545.06
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 4684.41,
     "credit": 0.0,
     "solde": 4684.41
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 7993.12,
     "credit": 0.0,
     "solde": 7993.12
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECEPTIO",
     "debit": 84.41,
     "credit": 0.0,
     "solde": 84.41
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 3410.97,
     "credit": 0.0,
     "solde": 3410.97
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1087.3,
     "credit": 21.42,
     "solde": 1065.88
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 477.0,
     "credit": 0.0,
     "solde": 477.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 68500.0,
     "credit": 0.0,
     "solde": 68500.0
    },
    "645100": {
     "lib": "COTISATIONS A L'URSSAF",
     "debit": 3666.2,
     "credit": 0.0,
     "solde": 3666.2
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 10711.28,
     "credit": 0.0,
     "solde": 10711.28
    },
    "672000": {
     "lib": "CHARGES SUR EXERCICES ANTERIEURS",
     "debit": 534.0,
     "credit": 0.0,
     "solde": 534.0
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PROVIS.",
     "debit": 215.79,
     "credit": 0.0,
     "solde": 215.79
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 8500.0,
     "credit": 111565.0,
     "solde": -103065.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 154.46,
     "solde": -154.46
    },
    "758100": {
     "lib": "PRODUITS DE DIFF. DE REGL. DIVERS",
     "debit": 0.0,
     "credit": 26.0,
     "solde": -26.0
    }
   }
  },
  "2022": {
   "debut": "2021-10-01",
   "fin": "2022-09-30",
   "source": "Balance 2022/AIRBalanceEtatsComptablesFiscaux2022V2.Txt",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITE",
     "debit": 43961.34,
     "credit": 259.96,
     "solde": 43701.38
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 259.96,
     "credit": 259.96,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 28930.44,
     "credit": 0.0,
     "solde": 28930.44
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 5492.28,
     "credit": 0.0,
     "solde": 5492.28
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 28930.44,
     "solde": -28930.44
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 4851.97,
     "solde": -4851.97
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401C": {
     "lib": "DIVERS C",
     "debit": 173.93,
     "credit": 173.93,
     "solde": 0.0
    },
    "401H": {
     "lib": "DIVERS H",
     "debit": 178.0,
     "credit": 178.0,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 186.68,
     "credit": 186.68,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 1600.99,
     "credit": 1868.36,
     "solde": -267.37
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 111.0,
     "credit": 111.0,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 3483.24,
     "credit": 3518.21,
     "solde": -34.97
    },
    "411108": {
     "lib": "ACTIV'CONSULT'ING",
     "debit": 135150.0,
     "credit": 123930.0,
     "solde": 11220.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 19121.2,
     "credit": 16223.05,
     "solde": 2898.15
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 9081.3,
     "credit": 9095.0,
     "solde": -13.7
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 19700.0,
     "credit": 21534.0,
     "solde": -1834.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1415.27,
     "credit": 1137.4,
     "solde": 277.87
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 18955.0,
     "credit": 22525.0,
     "solde": -3570.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 0.0,
     "credit": 1640.0,
     "solde": -1640.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 8164.11,
     "credit": 8558.42,
     "solde": -394.31
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 0.0,
     "credit": 19.5,
     "solde": -19.5
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 141729.65,
     "credit": 119270.69,
     "solde": 22458.96
    },
    "512300": {
     "lib": "CIO",
     "debit": 84663.32,
     "credit": 83590.02,
     "solde": 1073.3
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQU",
     "debit": 78.39,
     "credit": 0.0,
     "solde": 78.39
    },
    "607400": {
     "lib": "ACH MAINTENANCE",
     "debit": 1334.16,
     "credit": 0.0,
     "solde": 1334.16
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 123.9,
     "credit": 0.0,
     "solde": 123.9
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 5415.01,
     "credit": 0.0,
     "solde": 5415.01
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 7372.0,
     "credit": 0.0,
     "solde": 7372.0
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECE",
     "debit": 571.0,
     "credit": 0.0,
     "solde": 571.0
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 2898.18,
     "credit": 7.0,
     "solde": 2891.18
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1139.26,
     "credit": 0.0,
     "solde": 1139.26
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 1168.0,
     "credit": 0.0,
     "solde": 1168.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 52800.0,
     "credit": 0.0,
     "solde": 52800.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 22496.0,
     "credit": 0.0,
     "solde": 22496.0
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PRO",
     "debit": 856.11,
     "credit": 0.0,
     "solde": 856.11
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 103275.0,
     "solde": -103275.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 170.02,
     "solde": -170.02
    }
   },
   "officiel": {
    "chiffre_affaires": 103275,
    "resultat_net": 7200,
    "total_bilan": 52569,
    "capitaux_propres": 44795,
    "capital": 20000,
    "source": "2022/AIR2209fisc2050-2065signature.pdf"
   },
   "note": "Liasse déposée : résultat 7 200 €. La comptabilité de l'exercice suivant a pourtant repris 7 129,64 € en à-nouveau (écart 70,37 €), comme le FEC archivé en décembre 2023. Les chiffres ci-dessus suivent la liasse déposée."
  },
  "2023": {
   "debut": "2022-10-01",
   "fin": "2023-09-30",
   "source": "Balance 2023/Balance_Etats_Comptables_et_Fiscaux.Txt",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITE",
     "debit": 43701.38,
     "credit": 7129.64,
     "solde": 36571.74
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 7129.64,
     "credit": 7129.64,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "164100": {
     "lib": "EMPRUNTS BPO 291126",
     "debit": 470.39,
     "credit": 8951.0,
     "solde": -8480.61
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 0.0,
     "solde": 4319.5
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.41,
     "credit": 0.0,
     "solde": 44549.41
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 39389.73,
     "credit": 0.0,
     "solde": 39389.73
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 0.0,
     "solde": 1830.78
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 5492.28,
     "credit": 0.0,
     "solde": 5492.28
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 0.0,
     "solde": 2341.02
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 4319.5,
     "solde": -4319.5
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 0.0,
     "credit": 44549.41,
     "solde": -44549.41
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 30095.77,
     "solde": -30095.77
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 0.0,
     "credit": 1830.78,
     "solde": -1830.78
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 5492.28,
     "solde": -5492.28
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 2341.02,
     "solde": -2341.02
    },
    "401B": {
     "lib": "DIVERS B",
     "debit": 2562.74,
     "credit": 2562.74,
     "solde": 0.0
    },
    "401I": {
     "lib": "DIVERS I",
     "debit": 4.53,
     "credit": 4.53,
     "solde": 0.0
    },
    "401M": {
     "lib": "DIVERS M",
     "debit": 269.6,
     "credit": 269.6,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 1627.67,
     "credit": 1900.38,
     "solde": -272.71
    },
    "401SOL": {
     "lib": "PANNEAUX SOLAIRES",
     "debit": 13454.61,
     "credit": 13454.61,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 3552.4,
     "credit": 3588.36,
     "solde": -35.96
    },
    "401W": {
     "lib": "DIVERS W",
     "debit": 690.31,
     "credit": 690.31,
     "solde": 0.0
    },
    "411108": {
     "lib": "ACTIV'CONSULT'ING",
     "debit": 132108.0,
     "credit": 109932.0,
     "solde": 22176.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 32639.59,
     "credit": 30097.01,
     "solde": 2542.58
    },
    "437210": {
     "lib": "RETRAITE CIPAV TT",
     "debit": 13.7,
     "credit": 13.7,
     "solde": 0.0
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 18639.0,
     "credit": 18654.0,
     "solde": -15.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 3972.74,
     "credit": 3741.0,
     "solde": 231.74
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 20022.0,
     "credit": 23718.0,
     "solde": -3696.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 1412.0,
     "credit": 2361.0,
     "solde": -949.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 15156.08,
     "credit": 15542.67,
     "solde": -386.59
    },
    "468600": {
     "lib": "CHARGES A PAYER",
     "debit": 19.5,
     "credit": 19.5,
     "solde": 0.0
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14000.0,
     "credit": 0.0,
     "solde": 14000.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 141653.66,
     "credit": 139597.95,
     "solde": 2055.71
    },
    "512300": {
     "lib": "CIO",
     "debit": 101873.3,
     "credit": 100502.15,
     "solde": 1371.15
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQU",
     "debit": 3750.71,
     "credit": 0.0,
     "solde": 3750.71
    },
    "607400": {
     "lib": "ACH MAINTENANCE",
     "debit": 1360.84,
     "credit": 0.0,
     "solde": 1360.84
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 5225.22,
     "credit": 0.0,
     "solde": 5225.22
    },
    "622710": {
     "lib": "FRAIS D ACTES ET CONTENTIEUX",
     "debit": 3.78,
     "credit": 0.0,
     "solde": 3.78
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 11469.54,
     "credit": 0.0,
     "solde": 11469.54
    },
    "625700": {
     "lib": "DEPLACEMENTS, MISSIONS ET RECE",
     "debit": 151.64,
     "credit": 0.0,
     "solde": 151.64
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 2898.7,
     "credit": 0.0,
     "solde": 2898.7
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1339.71,
     "credit": 19.5,
     "solde": 1320.21
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 1412.0,
     "credit": 1412.0,
     "solde": 0.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 49863.52,
     "credit": 0.0,
     "solde": 49863.52
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 30097.01,
     "credit": 0.0,
     "solde": 30097.01
    },
    "661100": {
     "lib": "INTERETS DES EMPRUNTS ET DETTE",
     "debit": 64.39,
     "credit": 0.0,
     "solde": 64.39
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PRO",
     "debit": 1735.27,
     "credit": 0.0,
     "solde": 1735.27
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 100740.0,
     "solde": -100740.0
    },
    "758100": {
     "lib": "PRODUITS DE DIFF. DE REGL. DIV",
     "debit": 0.0,
     "credit": 0.03,
     "solde": -0.03
    },
    "764000": {
     "lib": "PRODUITS DES VALEURS MOBILIERE",
     "debit": 0.0,
     "credit": 311.7,
     "solde": -311.7
    }
   },
   "officiel": {
    "chiffre_affaires": 100740,
    "resultat_net": -6889,
    "total_bilan": 51671,
    "capitaux_propres": 37835,
    "capital": 20000,
    "source": "2023/AIR2309fisc2050-2065_signature.pdf"
   }
  },
  "2024": {
   "debut": "2023-10-01",
   "fin": "2024-09-30",
   "source": "Balance 2024/AIRTRIA_2024_Balance_Etats_Comptables_et_Fiscaux_V4.Txt",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITE",
     "debit": 43460.84,
     "credit": 0.0,
     "solde": 43460.84
    },
    "129000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 8694.74,
     "credit": 8694.74,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "164100": {
     "lib": "EMPRUNTS BPO 291126",
     "debit": 2887.15,
     "credit": 8480.61,
     "solde": -5593.46
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 4319.5,
     "credit": 3931.68,
     "solde": 387.82
    },
    "208300": {
     "lib": "ATELIER LOGICIEL",
     "debit": 44549.43,
     "credit": 44549.43,
     "solde": 0.0
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 44745.21,
     "credit": 28181.41,
     "solde": 16563.8
    },
    "218100": {
     "lib": "INSTALLATIONS GENERALES",
     "debit": 1830.78,
     "credit": 1830.78,
     "solde": 0.0
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 5492.28,
     "credit": 1395.71,
     "solde": 4096.57
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 2341.02,
     "credit": 1261.02,
     "solde": 1080.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 3931.68,
     "credit": 4319.5,
     "solde": -387.82
    },
    "280830": {
     "lib": "AMORT. ATELIER LOGICIEL",
     "debit": 44549.43,
     "credit": 44549.43,
     "solde": 0.0
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 29346.74,
     "credit": 34747.53,
     "solde": -5400.79
    },
    "281810": {
     "lib": "AMORTISSEMENT INSTALLATIONS",
     "debit": 1830.78,
     "credit": 1830.78,
     "solde": 0.0
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 2036.02,
     "credit": 6132.59,
     "solde": -4096.57
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 1261.02,
     "credit": 2341.02,
     "solde": -1080.0
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 1597.48,
     "credit": 1597.48,
     "solde": 0.0
    },
    "401B": {
     "lib": "DIVERS B",
     "debit": 4354.78,
     "credit": 4354.78,
     "solde": 0.0
    },
    "401D": {
     "lib": "DIVERS D",
     "debit": 100.61,
     "credit": 100.61,
     "solde": 0.0
    },
    "401F": {
     "lib": "DIVERS F",
     "debit": 1340.4,
     "credit": 1340.4,
     "solde": 0.0
    },
    "401L": {
     "lib": "DIVERS L",
     "debit": 101.43,
     "credit": 101.43,
     "solde": 0.0
    },
    "401N": {
     "lib": "DIVERS N",
     "debit": 284.06,
     "credit": 284.06,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 0.0,
     "credit": 875.47,
     "solde": -875.47
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 1707.83,
     "credit": 1995.54,
     "solde": -287.71
    },
    "401T": {
     "lib": "DIVERS T",
     "debit": 216.0,
     "credit": 216.0,
     "solde": 0.0
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 2416.62,
     "credit": 2416.62,
     "solde": 0.0
    },
    "401Z": {
     "lib": "ZIEGLER",
     "debit": 870.2,
     "credit": 870.2,
     "solde": 0.0
    },
    "411108": {
     "lib": "ACTIV'CONSULT'ING",
     "debit": 49632.0,
     "credit": 49632.0,
     "solde": 0.0
    },
    "411500": {
     "lib": "OUEST PACK",
     "debit": 15120.0,
     "credit": 10080.0,
     "solde": 5040.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 15710.94,
     "credit": 16754.0,
     "solde": -1043.06
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 9081.0,
     "credit": 9081.0,
     "solde": 0.0
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 2521.96,
     "credit": 2337.4,
     "solde": 184.56
    },
    "445670": {
     "lib": "CREDIT DE TVA A REPORTER",
     "debit": 1335.0,
     "credit": 0.0,
     "solde": 1335.0
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 9952.0,
     "credit": 10792.0,
     "solde": -840.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 721.0,
     "credit": 1678.0,
     "solde": -957.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 4707.96,
     "credit": 6318.56,
     "solde": -1610.6
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14168.0,
     "credit": 0.0,
     "solde": 14168.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 62121.91,
     "credit": 51941.1,
     "solde": 10180.81
    },
    "512300": {
     "lib": "CIO",
     "debit": 50511.59,
     "credit": 42989.48,
     "solde": 7522.11
    },
    "604100": {
     "lib": "ACHAT FORMATION",
     "debit": 1117.07,
     "credit": 0.0,
     "solde": 1117.07
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQU",
     "debit": 1561.09,
     "credit": 0.0,
     "solde": 1561.09
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 1435.69,
     "credit": 236.72,
     "solde": 1198.97
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 3187.04,
     "credit": 283.46,
     "solde": 2903.58
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 1052.57,
     "credit": 0.0,
     "solde": 1052.57
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 1982.43,
     "credit": 85.32,
     "solde": 1897.11
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 1168.93,
     "credit": 0.0,
     "solde": 1168.93
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 729.0,
     "credit": 0.0,
     "solde": 729.0
    },
    "641140": {
     "lib": "SALAIRES APPOINT. DIRIGEANT",
     "debit": 13015.0,
     "credit": 0.0,
     "solde": 13015.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 7000.0,
     "credit": 0.0,
     "solde": 7000.0
    },
    "661100": {
     "lib": "INTERETS DES EMPRUNTS ET DETTE",
     "debit": 321.53,
     "credit": 0.0,
     "solde": 321.53
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PRO",
     "debit": 3486.43,
     "credit": 0.0,
     "solde": 3486.43
    },
    "704100": {
     "lib": "ASSISTANCE VENTE DE SERVICES",
     "debit": 0.0,
     "credit": 12600.0,
     "solde": -12600.0
    },
    "706110": {
     "lib": "ASSISTANCE TECHNIQUE",
     "debit": 0.0,
     "credit": 22880.0,
     "solde": -22880.0
    },
    "758000": {
     "lib": "PDTS DIVERS GESTION",
     "debit": 0.0,
     "credit": 354.2,
     "solde": -354.2
    },
    "764000": {
     "lib": "PRODUITS DES VALEURS MOBILIERE",
     "debit": 0.0,
     "credit": 168.0,
     "solde": -168.0
    }
   },
   "officiel": {
    "resultat_net": 551,
    "source": "2024/GREFFE/PVAG2024_AFFECT_RESUL.pdf"
   },
   "note": "Liasse finale absente (seul un « projet » à 872 € existe) ; le PV d'AG valide 551 €, conforme à la balance V4."
  },
  "2025": {
   "debut": "2024-10-01",
   "fin": "2025-09-30",
   "source": "Balance 2025/Balance_Etats_Comptables_et_FiscauxV7.Txt",
   "comptes": {
    "101000": {
     "lib": "CAPITAL",
     "debit": 0.0,
     "credit": 20000.0,
     "solde": -20000.0
    },
    "106100": {
     "lib": "RESERVE LEGALE",
     "debit": 0.0,
     "credit": 5000.0,
     "solde": -5000.0
    },
    "106800": {
     "lib": "AUTRES RESERVES",
     "debit": 0.0,
     "credit": 53996.11,
     "solde": -53996.11
    },
    "119000": {
     "lib": "REPORT A NOUVEAU (SOLDE DEBITE",
     "debit": 43460.84,
     "credit": 550.92,
     "solde": 42909.92
    },
    "120000": {
     "lib": "RESULTAT DE L'EXERCICE",
     "debit": 550.92,
     "credit": 550.92,
     "solde": 0.0
    },
    "148000": {
     "lib": "PERCO DOTATION PROVISION REGLE",
     "debit": 0.0,
     "credit": 2300.0,
     "solde": -2300.0
    },
    "164100": {
     "lib": "EMPRUNTS BPO 291126",
     "debit": 3001.52,
     "credit": 5593.46,
     "solde": -2591.94
    },
    "208100": {
     "lib": "LOGICIELS",
     "debit": 387.82,
     "credit": 0.0,
     "solde": 387.82
    },
    "215410": {
     "lib": "STATION DE TRAVAIL",
     "debit": 27080.6,
     "credit": 0.0,
     "solde": 27080.6
    },
    "218300": {
     "lib": "MATERIEL BUREAU, INFORMATIQUE",
     "debit": 4096.57,
     "credit": 0.0,
     "solde": 4096.57
    },
    "218400": {
     "lib": "MOBILIER",
     "debit": 1080.0,
     "credit": 0.0,
     "solde": 1080.0
    },
    "280819": {
     "lib": "AMORTISS. LOGICIEL",
     "debit": 0.0,
     "credit": 387.82,
     "solde": -387.82
    },
    "281541": {
     "lib": "AMORT STATIONS DE TRAVAIL",
     "debit": 0.0,
     "credit": 10806.19,
     "solde": -10806.19
    },
    "281839": {
     "lib": "AMORT MATERIEL BUREAUTIQUE",
     "debit": 0.0,
     "credit": 4096.57,
     "solde": -4096.57
    },
    "281840": {
     "lib": "AMORT MOBILIER",
     "debit": 0.0,
     "credit": 1080.0,
     "solde": -1080.0
    },
    "401A": {
     "lib": "DIVERS A",
     "debit": 416.65,
     "credit": 416.65,
     "solde": 0.0
    },
    "401B": {
     "lib": "DIVERS B",
     "debit": 3163.89,
     "credit": 3163.89,
     "solde": 0.0
    },
    "401C": {
     "lib": "DIVERS C",
     "debit": 2066.42,
     "credit": 2066.42,
     "solde": 0.0
    },
    "401G": {
     "lib": "DIVERS G",
     "debit": 67.99,
     "credit": 67.99,
     "solde": 0.0
    },
    "401I": {
     "lib": "DIVERS I",
     "debit": 44.63,
     "credit": 44.63,
     "solde": 0.0
    },
    "401M": {
     "lib": "DIVERS M",
     "debit": 751.26,
     "credit": 751.26,
     "solde": 0.0
    },
    "401N": {
     "lib": "DIVERS N",
     "debit": 313.2,
     "credit": 313.2,
     "solde": 0.0
    },
    "401P": {
     "lib": "DIVERS P",
     "debit": 1579.59,
     "credit": 1579.59,
     "solde": 0.0
    },
    "401S": {
     "lib": "DIVERS S",
     "debit": 5851.16,
     "credit": 6158.67,
     "solde": -307.51
    },
    "401TELEC": {
     "lib": "TELECOM",
     "debit": 2005.12,
     "credit": 2042.27,
     "solde": -37.15
    },
    "401Z": {
     "lib": "ZIEGLER",
     "debit": 0.0,
     "credit": 1498.67,
     "solde": -1498.67
    },
    "411500": {
     "lib": "OUEST PACK",
     "debit": 25200.0,
     "credit": 25200.0,
     "solde": 0.0
    },
    "431100": {
     "lib": "SEC SOCIALE URSSAF",
     "debit": 788.0,
     "credit": 1997.06,
     "solde": -1209.06
    },
    "445510": {
     "lib": "TVA A DECAISSER",
     "debit": 711.0,
     "credit": 711.0,
     "solde": 0.0
    },
    "445624": {
     "lib": "TVA SUR IMMOB 20%",
     "debit": 1562.33,
     "credit": 1218.0,
     "solde": 344.33
    },
    "445664": {
     "lib": "TVA DEDUCTIBLE 20%",
     "debit": 1487.3,
     "credit": 1240.0,
     "solde": 247.3
    },
    "445670": {
     "lib": "CREDIT DE TVA A REPORTER",
     "debit": 5392.0,
     "credit": 5114.0,
     "solde": 278.0
    },
    "445714": {
     "lib": "TVA COLLECTEE 20%",
     "debit": 4200.0,
     "credit": 4200.0,
     "solde": 0.0
    },
    "447010": {
     "lib": "TAXE PROFFESSIONNELLE",
     "debit": 729.0,
     "credit": 1462.0,
     "solde": -733.0
    },
    "455100": {
     "lib": "CPTE COURANT TT",
     "debit": 39.0,
     "credit": 3992.99,
     "solde": -3953.99
    },
    "506100": {
     "lib": "TITRES COTES",
     "debit": 14462.0,
     "credit": 0.0,
     "solde": 14462.0
    },
    "512130": {
     "lib": "BPO",
     "debit": 35678.34,
     "credit": 21026.72,
     "solde": 14651.62
    },
    "512300": {
     "lib": "CIO",
     "debit": 16222.11,
     "credit": 11464.86,
     "solde": 4757.25
    },
    "606300": {
     "lib": "FOURNIT. ENTRETIEN & PETIT EQU",
     "debit": 8.69,
     "credit": 0.0,
     "solde": 8.69
    },
    "615700": {
     "lib": "ABONNEMENT",
     "debit": 1937.84,
     "credit": 0.0,
     "solde": 1937.84
    },
    "616000": {
     "lib": "PRIMES D'ASSURANCE",
     "debit": 2299.56,
     "credit": 0.0,
     "solde": 2299.56
    },
    "622710": {
     "lib": "FRAIS D ACTES ET CONTENTIEUX",
     "debit": 37.19,
     "credit": 0.0,
     "solde": 37.19
    },
    "625200": {
     "lib": "FRAIS PROFESSIONNELS",
     "debit": 769.49,
     "credit": 0.0,
     "solde": 769.49
    },
    "626100": {
     "lib": "TELECOMMUNICATION",
     "debit": 1701.91,
     "credit": 0.0,
     "solde": 1701.91
    },
    "627000": {
     "lib": "FRAIS BANCAIRES",
     "debit": 989.62,
     "credit": 0.0,
     "solde": 989.62
    },
    "635110": {
     "lib": "TAXE PROFESSIONNELLE",
     "debit": 505.0,
     "credit": 0.0,
     "solde": 505.0
    },
    "645140": {
     "lib": "COTISATIONS DIRIGEANT",
     "debit": 954.0,
     "credit": 0.0,
     "solde": 954.0
    },
    "661100": {
     "lib": "INTERETS DES EMPRUNTS ET DETTE",
     "debit": 191.43,
     "credit": 0.0,
     "solde": 191.43
    },
    "681000": {
     "lib": "DOTATIONS AUX AMORT. & AUX PRO",
     "debit": 5405.4,
     "credit": 0.0,
     "solde": 5405.4
    },
    "704100": {
     "lib": "ASSISTANCE VENTE DE SERVICES",
     "debit": 0.0,
     "credit": 16800.0,
     "solde": -16800.0
    },
    "762000": {
     "lib": "PRODUITS AUTRES IMMOB. FINANC.",
     "debit": 0.0,
     "credit": 297.53,
     "solde": -297.53
    }
   },
   "officiel": {
    "chiffre_affaires": 16800,
    "resultat_net": 2297,
    "total_bilan": 51015,
    "capitaux_propres": 40684,
    "capital": 20000,
    "source": "2025/AIR2509fisc2050-2065.pdf"
   }
  }
 },
 "controles": [
  {
   "exercice": 2015,
   "resultat_calcule": -3687.09,
   "equilibre_balance": 0.0,
   "resultat_officiel": null,
   "resultat_repris_n_plus_1": -3687.09,
   "ok_officiel": null,
   "ok_report": true
  },
  {
   "exercice": 2016,
   "resultat_calcule": -7505.59,
   "equilibre_balance": -0.0,
   "resultat_officiel": null,
   "resultat_repris_n_plus_1": -7505.59,
   "ok_officiel": null,
   "ok_report": true
  },
  {
   "exercice": 2017,
   "resultat_calcule": 1268.44,
   "equilibre_balance": -0.0,
   "resultat_officiel": 1268,
   "resultat_repris_n_plus_1": 1268.44,
   "ok_officiel": true,
   "ok_report": true
  },
  {
   "exercice": 2018,
   "resultat_calcule": 25385.13,
   "equilibre_balance": -0.0,
   "resultat_officiel": null,
   "resultat_repris_n_plus_1": 25385.13,
   "ok_officiel": null,
   "ok_report": true
  },
  {
   "exercice": 2019,
   "resultat_calcule": -5509.51,
   "equilibre_balance": -0.0,
   "resultat_officiel": -5510,
   "resultat_repris_n_plus_1": -5509.51,
   "ok_officiel": true,
   "ok_report": true
  },
  {
   "exercice": 2020,
   "resultat_calcule": 1937.52,
   "equilibre_balance": -0.0,
   "resultat_officiel": null,
   "resultat_repris_n_plus_1": 1937.52,
   "ok_officiel": null,
   "ok_report": true
  },
  {
   "exercice": 2021,
   "resultat_calcule": 259.96,
   "equilibre_balance": -0.0,
   "resultat_officiel": null,
   "resultat_repris_n_plus_1": 259.96,
   "ok_officiel": null,
   "ok_report": true
  },
  {
   "exercice": 2022,
   "resultat_calcule": 7200.01,
   "equilibre_balance": -0.0,
   "resultat_officiel": 7200,
   "resultat_repris_n_plus_1": 7129.64,
   "ok_officiel": true,
   "ok_report": false
  },
  {
   "exercice": 2023,
   "resultat_calcule": -6889.1,
   "equilibre_balance": -0.0,
   "resultat_officiel": -6889,
   "resultat_repris_n_plus_1": -6889.1,
   "ok_officiel": true,
   "ok_report": true
  },
  {
   "exercice": 2024,
   "resultat_calcule": 550.92,
   "equilibre_balance": -0.0,
   "resultat_officiel": 551,
   "resultat_repris_n_plus_1": 550.92,
   "ok_officiel": true,
   "ok_report": true
  },
  {
   "exercice": 2025,
   "resultat_calcule": 2297.4,
   "equilibre_balance": -0.0,
   "resultat_officiel": 2297,
   "resultat_repris_n_plus_1": null,
   "ok_officiel": true,
   "ok_report": null
  }
 ]
}