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Entre les soussignés :

\\n

« Le domiciliataire »,
\\nRaison sociale : {{societe_raison_sociale}}
\\nN° ICE : {{societe_ice}} — N° TP : {{societe_tp}}
\\nImmatriculée sous le N° RC : {{societe_rc}} à {{societe_rc_ville}}
\\nSiège social : {{societe_siege}}
\\nReprésentée par : {{gerant_nom}}
\\nNé le : {{gerant_naissance}}
\\nTitulaire de CIN N° : {{gerant_cin}}
\\nDemeurant à : {{gerant_adresse}}
\\nAgissant en qualité de : GÉRANT DE LA SOCIÉTÉ

\\n\\n

« Le domicilié »,
\\nRaison sociale : {{domicilie_raison_sociale}}
\\nN° ICE : {{domicilie_ice}} — N° TP : {{domicilie_tp}}
\\nImmatriculée sous le N° RC : {{domicilie_rc}} à {{domicilie_rc_ville}}
\\nSiège social : {{domicilie_siege}}
\\nReprésentée par : {{rep_nom}}
\\nNé le : {{rep_naissance}}
\\nTitulaire de CIN N° : {{rep_cin}}
\\nDemeurant à : {{rep_adresse}}
\\nAgissant en qualité de : {{rep_qualite}}

\\n\\n

IL A ÉTÉ CONVENU CE QUI SUIT :

\\n\\n

Article 1 — Objet

\\n

Le présent contrat a pour objet la domiciliation du siège social de l\'entreprise domiciliée : {{domicilie_raison_sociale}}, ICE N° {{domicilie_ice}}, conformément aux dispositions de l\'article 2-544 de la loi n° 95-15 formant Code de commerce.

\\n\\n

Article 2 — Prestations

\\n

Le domiciliataire met à la disposition du domicilié, qui accepte, dans l\'immeuble désigné en préambule des présentes, les prestations suivantes :

\\n\\n\\n

Article 3 — Les obligations

\\n

Obligations du domiciliataire : tenir un dossier contenant les pièces justificatives relatives aux personnes domiciliées ; s\'assurer de l\'inscription du domicilié au registre du commerce dans un délai de trois mois à compter de la date de conclusion du contrat lorsqu\'elle est obligatoire ; fournir aux services des impôts et à la Trésorerie générale du Royaume la liste des sociétés et personnes domiciliées au cours de l\'année écoulée avant le 31 janvier de chaque année ; informer le greffier du tribunal compétent, l\'administration fiscale et la Trésorerie générale du Royaume, à l\'expiration ou à la résiliation anticipée du contrat, dans le délai d\'un mois.

\\n

Obligations du domicilié : l\'utilisation effective et exclusive des locaux en tant que siège social ; déclarer au domiciliataire tout changement d\'adresse, de forme juridique, de dénomination, d\'objet ou de dirigeants ; indiquer qu\'il est domicilié sur toutes ses factures et documents commerciaux ; donner procuration au domiciliataire pour recevoir en son nom toute correspondance ; remettre les registres et documents nécessaires à l\'exécution des obligations.

\\n\\n

Article 4 — Durée

\\n

Le contrat de domiciliation est conclu pour une durée de {{duree}} à compter du : {{date_debut}}. Il se renouvellera par tacite reconduction pour la même durée.

\\n

Le contrat de domiciliation est automatiquement résilié en cas de non-paiement du prix de renouvellement du contrat ; la date limite de paiement est : {{date_limite_paiement}}.

\\n\\n

Article 5 — Redevance

\\n

Le présent contrat est consenti moyennant une redevance {{periodicite}} de {{montant_lettres}} ({{montant_chiffres}} DHS) payable d\'avance, y compris les prestations citées à l\'article 2 ci-dessus.

\\n\\n

Article 6 — Attribution de juridiction

\\n

Tout litige survenant entre les parties relatif à l\'exécution du présent contrat sera porté devant le {{tribunal}}.

\\n\\n

Article 7 — Élection de domicile

\\n

Pour l\'exécution du présent contrat, les parties élisent domicile :
\\n— le domiciliataire : {{gerant_adresse}} ;
\\n— le domicilié : {{rep_adresse}}.

\\n\\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

\", \"name\": \"Contrat de domiciliation\", \"titre\": \"CONTRAT DE DOMICILIATION\", \"is_active\": true, \"created_at\": \"2026-07-27T20:01:13.000000Z\", \"type_piece\": \"contrat\", \"updated_at\": \"2026-07-27T20:01:13.000000Z\"}','127.0.0.1','Symfony','2026-07-27 19:01:13','2026-07-27 19:01:13'),(9,NULL,NULL,'created','App\\Models\\DocumentTemplate',2,NULL,'{\"id\": 2, \"key\": \"avenant\", \"body\": \"

Entre les soussignés :

\\n

« Le domiciliataire »,
\\nRaison sociale : {{societe_raison_sociale}}
\\nN° ICE : {{societe_ice}} — N° TP : {{societe_tp}}
\\nImmatriculée sous le N° RC : {{societe_rc}} à {{societe_rc_ville}}
\\nSiège social : {{societe_siege}}
\\nReprésentée par : {{gerant_nom}}, titulaire de la CIN N° {{gerant_cin}}, agissant en qualité de gérant.

\\n\\n

« Le domicilié »,
\\nRaison sociale : {{domicilie_raison_sociale}}
\\nN° ICE : {{domicilie_ice}} — N° TP : {{domicilie_tp}}
\\nSiège social : {{domicilie_siege}}
\\nReprésentée par : {{rep_nom}}, titulaire de la CIN N° {{rep_cin}}, agissant en qualité de {{rep_qualite}}.

\\n\\n

Préambule

\\n

Les parties ont préalablement conclu un contrat de domiciliation, aux termes duquel le domiciliataire a mis à la disposition du domicilié son local sis {{societe_siege}} comme siège social de la société {{domicilie_raison_sociale}} (ICE N° {{domicilie_ice}}). Ledit contrat venant à échéance, les parties ont convenu, d\'un commun accord, de le renouveler dans les conditions définies par le présent avenant.

\\n\\n

IL A ÉTÉ CONVENU CE QUI SUIT :

\\n\\n

Article 1 — Objet de l\'avenant

\\n

Le présent avenant a pour objet le renouvellement du contrat de domiciliation initial conclu entre les parties susvisées, portant sur la domiciliation du siège social de la société {{domicilie_raison_sociale}} à l\'adresse du domiciliataire, conformément aux dispositions de l\'article 544 de la loi n° 95-15 formant Code de commerce, telle que modifiée et complétée.

\\n\\n

Article 2 — Durée du renouvellement

\\n

Le contrat de domiciliation est renouvelé pour une durée de {{duree}} à compter du : {{date_debut}}. Il se renouvellera par tacite reconduction pour la même durée, sauf dénonciation par l\'une des parties. Le présent renouvellement est automatiquement résilié en cas de non-paiement du prix de renouvellement ; la date limite de paiement est fixée au : {{date_limite_paiement}}.

\\n\\n

Article 3 — Redevance

\\n

Le présent avenant est consenti moyennant une redevance {{periodicite}} de {{montant_lettres}} ({{montant_chiffres}} DHS) payable d\'avance, y compris les prestations prévues au contrat de domiciliation initial.

\\n\\n

Article 4 — Maintien des autres dispositions

\\n

Toutes les autres clauses et conditions du contrat de domiciliation initial, non modifiées par le présent avenant, demeurent inchangées et continuent de produire leurs pleins et entiers effets entre les parties.

\\n\\n

Article 5 — Attribution de juridiction

\\n

Tout litige relatif à l\'exécution du présent avenant sera porté devant le {{tribunal}}.

\\n\\n

Fait à {{societe_rc_ville}}, le {{date_signature}}, en deux (02) exemplaires originaux.

\", \"name\": \"Avenant de renouvellement\", \"titre\": \"AVENANT DE RENOUVELLEMENT AU CONTRAT DE DOMICILIATION\", \"is_active\": true, \"created_at\": \"2026-07-27T20:01:13.000000Z\", \"type_piece\": \"avenant\", \"updated_at\": \"2026-07-27T20:01:13.000000Z\"}','127.0.0.1','Symfony','2026-07-27 19:01:13','2026-07-27 19:01:13'),(10,NULL,NULL,'created','App\\Models\\DocumentTemplate',3,NULL,'{\"id\": 3, \"key\": \"resiliation\", \"body\": \"

Le soussigné :

\\n

« {{societe_raison_sociale}} », ayant son siège social à {{societe_siege}}, immatriculée au registre de commerce de {{societe_rc_ville}} sous n° {{societe_rc}}, représentée par {{gerant_nom}}, titulaire de la CIN N° {{gerant_cin}}, demeurant à {{gerant_adresse}}.
\\nLe bailleur, d\'une part,

\\n\\n

Et la société « {{domicilie_raison_sociale}} », ICE : {{domicilie_ice}}, représentée par {{rep_nom}}, titulaire de la CIN N° {{rep_cin}}, demeurant à {{rep_adresse}}.
\\nLe domicilié, d\'autre part.

\\n\\n

Les parties au dit contrat de domiciliation s\'accordent, de leur plein gré et sans réserve, à résilier par la présente le contrat de domiciliation les unissant, sans aucune contrepartie matérielle.

\\n\\n

Ledit contrat est résilié à partir du {{date_effet}}.

\\n\\n

Conformément à l\'article 544 de la loi n° 95-15, le domiciliataire informera le greffier du tribunal compétent, l\'administration fiscale et la Trésorerie générale du Royaume de cette résiliation dans le délai d\'un mois à compter de sa date d\'effet.

\\n\\n

Cette attestation est délivrée pour valoir et servir ce que de droit.

\\n\\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

\", \"name\": \"Acte de résiliation\", \"titre\": \"RÉSILIATION DU CONTRAT DE DOMICILIATION\", \"is_active\": true, \"created_at\": \"2026-07-27T20:01:13.000000Z\", \"type_piece\": \"resiliation\", \"updated_at\": \"2026-07-27T20:01:13.000000Z\"}','127.0.0.1','Symfony','2026-07-27 19:01:13','2026-07-27 19:01:13'),(11,NULL,NULL,'created','App\\Models\\DocumentTemplate',4,NULL,'{\"id\": 4, \"key\": \"attestation\", \"body\": \"

Nous soussignés, {{societe_raison_sociale}}, société immatriculée au registre du commerce de {{societe_rc_ville}} sous le numéro {{societe_rc}}, identifiant commun de l\'entreprise (ICE) N° {{societe_ice}}, dont le siège social est sis {{societe_siege}}, représentée par son gérant {{gerant_nom}},

\\n\\n

attestons par la présente que la société {{domicilie_raison_sociale}}, ICE N° {{domicilie_ice}}, est domiciliée à notre siège social sis {{domicilie_siege}}, en vertu d\'un contrat de domiciliation en cours de validité conclu conformément aux dispositions de l\'article 544 de la loi n° 95-15 formant Code de commerce.

\\n\\n

Le contrat de domiciliation en cours a pris effet le {{date_debut}} pour une durée de {{duree}}.

\\n\\n

La présente attestation est délivrée à la demande de l\'intéressé pour servir et valoir ce que de droit.

\\n\\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

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Entre les soussignés :

\n

« Le domiciliataire »,
\nRaison sociale : {{societe_raison_sociale}}
\nN° ICE : {{societe_ice}} — N° TP : {{societe_tp}}
\nImmatriculée sous le N° RC : {{societe_rc}} à {{societe_rc_ville}}
\nSiège social : {{societe_siege}}
\nReprésentée par : {{gerant_nom}}
\nNé le : {{gerant_naissance}}
\nTitulaire de CIN N° : {{gerant_cin}}
\nDemeurant à : {{gerant_adresse}}
\nAgissant en qualité de : GÉRANT DE LA SOCIÉTÉ

\n\n

« Le domicilié »,
\nRaison sociale : {{domicilie_raison_sociale}}
\nN° ICE : {{domicilie_ice}} — N° TP : {{domicilie_tp}}
\nImmatriculée sous le N° RC : {{domicilie_rc}} à {{domicilie_rc_ville}}
\nSiège social : {{domicilie_siege}}
\nReprésentée par : {{rep_nom}}
\nNé le : {{rep_naissance}}
\nTitulaire de CIN N° : {{rep_cin}}
\nDemeurant à : {{rep_adresse}}
\nAgissant en qualité de : {{rep_qualite}}

\n\n

IL A ÉTÉ CONVENU CE QUI SUIT :

\n\n

Article 1 — Objet

\n

Le présent contrat a pour objet la domiciliation du siège social de l\'entreprise domiciliée : {{domicilie_raison_sociale}}, ICE N° {{domicilie_ice}}, conformément aux dispositions de l\'article 2-544 de la loi n° 95-15 formant Code de commerce.

\n\n

Article 2 — Prestations

\n

Le domiciliataire met à la disposition du domicilié, qui accepte, dans l\'immeuble désigné en préambule des présentes, les prestations suivantes :

\n\n\n

Article 3 — Les obligations

\n

Obligations du domiciliataire : tenir un dossier contenant les pièces justificatives relatives aux personnes domiciliées ; s\'assurer de l\'inscription du domicilié au registre du commerce dans un délai de trois mois à compter de la date de conclusion du contrat lorsqu\'elle est obligatoire ; fournir aux services des impôts et à la Trésorerie générale du Royaume la liste des sociétés et personnes domiciliées au cours de l\'année écoulée avant le 31 janvier de chaque année ; informer le greffier du tribunal compétent, l\'administration fiscale et la Trésorerie générale du Royaume, à l\'expiration ou à la résiliation anticipée du contrat, dans le délai d\'un mois.

\n

Obligations du domicilié : l\'utilisation effective et exclusive des locaux en tant que siège social ; déclarer au domiciliataire tout changement d\'adresse, de forme juridique, de dénomination, d\'objet ou de dirigeants ; indiquer qu\'il est domicilié sur toutes ses factures et documents commerciaux ; donner procuration au domiciliataire pour recevoir en son nom toute correspondance ; remettre les registres et documents nécessaires à l\'exécution des obligations.

\n\n

Article 4 — Durée

\n

Le contrat de domiciliation est conclu pour une durée de {{duree}} à compter du : {{date_debut}}. Il se renouvellera par tacite reconduction pour la même durée.

\n

Le contrat de domiciliation est automatiquement résilié en cas de non-paiement du prix de renouvellement du contrat ; la date limite de paiement est : {{date_limite_paiement}}.

\n\n

Article 5 — Redevance

\n

Le présent contrat est consenti moyennant une redevance {{periodicite}} de {{montant_lettres}} ({{montant_chiffres}} DHS) payable d\'avance, y compris les prestations citées à l\'article 2 ci-dessus.

\n\n

Article 6 — Attribution de juridiction

\n

Tout litige survenant entre les parties relatif à l\'exécution du présent contrat sera porté devant le {{tribunal}}.

\n\n

Article 7 — Élection de domicile

\n

Pour l\'exécution du présent contrat, les parties élisent domicile :
\n— le domiciliataire : {{gerant_adresse}} ;
\n— le domicilié : {{rep_adresse}}.

\n\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

',1,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(2,'avenant','Avenant de renouvellement','avenant','AVENANT DE RENOUVELLEMENT AU CONTRAT DE DOMICILIATION','

Entre les soussignés :

\n

« Le domiciliataire »,
\nRaison sociale : {{societe_raison_sociale}}
\nN° ICE : {{societe_ice}} — N° TP : {{societe_tp}}
\nImmatriculée sous le N° RC : {{societe_rc}} à {{societe_rc_ville}}
\nSiège social : {{societe_siege}}
\nReprésentée par : {{gerant_nom}}, titulaire de la CIN N° {{gerant_cin}}, agissant en qualité de gérant.

\n\n

« Le domicilié »,
\nRaison sociale : {{domicilie_raison_sociale}}
\nN° ICE : {{domicilie_ice}} — N° TP : {{domicilie_tp}}
\nSiège social : {{domicilie_siege}}
\nReprésentée par : {{rep_nom}}, titulaire de la CIN N° {{rep_cin}}, agissant en qualité de {{rep_qualite}}.

\n\n

Préambule

\n

Les parties ont préalablement conclu un contrat de domiciliation, aux termes duquel le domiciliataire a mis à la disposition du domicilié son local sis {{societe_siege}} comme siège social de la société {{domicilie_raison_sociale}} (ICE N° {{domicilie_ice}}). Ledit contrat venant à échéance, les parties ont convenu, d\'un commun accord, de le renouveler dans les conditions définies par le présent avenant.

\n\n

IL A ÉTÉ CONVENU CE QUI SUIT :

\n\n

Article 1 — Objet de l\'avenant

\n

Le présent avenant a pour objet le renouvellement du contrat de domiciliation initial conclu entre les parties susvisées, portant sur la domiciliation du siège social de la société {{domicilie_raison_sociale}} à l\'adresse du domiciliataire, conformément aux dispositions de l\'article 544 de la loi n° 95-15 formant Code de commerce, telle que modifiée et complétée.

\n\n

Article 2 — Durée du renouvellement

\n

Le contrat de domiciliation est renouvelé pour une durée de {{duree}} à compter du : {{date_debut}}. Il se renouvellera par tacite reconduction pour la même durée, sauf dénonciation par l\'une des parties. Le présent renouvellement est automatiquement résilié en cas de non-paiement du prix de renouvellement ; la date limite de paiement est fixée au : {{date_limite_paiement}}.

\n\n

Article 3 — Redevance

\n

Le présent avenant est consenti moyennant une redevance {{periodicite}} de {{montant_lettres}} ({{montant_chiffres}} DHS) payable d\'avance, y compris les prestations prévues au contrat de domiciliation initial.

\n\n

Article 4 — Maintien des autres dispositions

\n

Toutes les autres clauses et conditions du contrat de domiciliation initial, non modifiées par le présent avenant, demeurent inchangées et continuent de produire leurs pleins et entiers effets entre les parties.

\n\n

Article 5 — Attribution de juridiction

\n

Tout litige relatif à l\'exécution du présent avenant sera porté devant le {{tribunal}}.

\n\n

Fait à {{societe_rc_ville}}, le {{date_signature}}, en deux (02) exemplaires originaux.

',1,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(3,'resiliation','Acte de résiliation','resiliation','RÉSILIATION DU CONTRAT DE DOMICILIATION','

Le soussigné :

\n

« {{societe_raison_sociale}} », ayant son siège social à {{societe_siege}}, immatriculée au registre de commerce de {{societe_rc_ville}} sous n° {{societe_rc}}, représentée par {{gerant_nom}}, titulaire de la CIN N° {{gerant_cin}}, demeurant à {{gerant_adresse}}.
\nLe bailleur, d\'une part,

\n\n

Et la société « {{domicilie_raison_sociale}} », ICE : {{domicilie_ice}}, représentée par {{rep_nom}}, titulaire de la CIN N° {{rep_cin}}, demeurant à {{rep_adresse}}.
\nLe domicilié, d\'autre part.

\n\n

Les parties au dit contrat de domiciliation s\'accordent, de leur plein gré et sans réserve, à résilier par la présente le contrat de domiciliation les unissant, sans aucune contrepartie matérielle.

\n\n

Ledit contrat est résilié à partir du {{date_effet}}.

\n\n

Conformément à l\'article 544 de la loi n° 95-15, le domiciliataire informera le greffier du tribunal compétent, l\'administration fiscale et la Trésorerie générale du Royaume de cette résiliation dans le délai d\'un mois à compter de sa date d\'effet.

\n\n

Cette attestation est délivrée pour valoir et servir ce que de droit.

\n\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

',1,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(4,'attestation','Attestation de domiciliation','attestation','ATTESTATION DE DOMICILIATION','

Nous soussignés, {{societe_raison_sociale}}, société immatriculée au registre du commerce de {{societe_rc_ville}} sous le numéro {{societe_rc}}, identifiant commun de l\'entreprise (ICE) N° {{societe_ice}}, dont le siège social est sis {{societe_siege}}, représentée par son gérant {{gerant_nom}},

\n\n

attestons par la présente que la société {{domicilie_raison_sociale}}, ICE N° {{domicilie_ice}}, est domiciliée à notre siège social sis {{domicilie_siege}}, en vertu d\'un contrat de domiciliation en cours de validité conclu conformément aux dispositions de l\'article 544 de la loi n° 95-15 formant Code de commerce.

\n\n

Le contrat de domiciliation en cours a pris effet le {{date_debut}} pour une durée de {{duree}}.

\n\n

La présente attestation est délivrée à la demande de l\'intéressé pour servir et valoir ce que de droit.

\n\n

Fait à {{societe_rc_ville}}, le {{date_signature}}.

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utf8mb4_unicode_ci DEFAULT NULL, `cn_numero` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `cn_delivre_le` date DEFAULT NULL, `cn_expire_le` date DEFAULT NULL, `tribunal` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `siege_attribue` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_nom` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_qualite` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_cin` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_naissance` date DEFAULT NULL, `rep_adresse` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_telephone` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `rep_email` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `commercial_id` bigint unsigned DEFAULT NULL, `commercial_nom` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `joignabilite` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `date_dernier_contact` date DEFAULT NULL, `date_resiliation` date DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `lieu_exercice` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `lieu_conservation_docs` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `annee_dossier` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `field_sources` json DEFAULT NULL, `public_token` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `a_anomalie_reprise` tinyint(1) NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `domiciliation_clients_code_unique` (`code`), UNIQUE KEY `domiciliation_clients_public_token_unique` (`public_token`), KEY `domiciliation_clients_commercial_id_foreign` (`commercial_id`), KEY `domiciliation_clients_statut_index` (`statut`), KEY `domiciliation_clients_raison_sociale_index` (`raison_sociale`), CONSTRAINT `domiciliation_clients_commercial_id_foreign` FOREIGN KEY (`commercial_id`) REFERENCES `users` 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\"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(2,'2024-03','TARIK OUALI ALAMI','personne_morale','gratuit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(3,'2024-04','NEW SPECTRAL','personne_morale','resilie',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Kenza El Achhab',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"rep_nom\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(4,'2024-05','BAYT AL-ANDALUS','personne_morale','actif','003332356000096',NULL,'FÈS',NULL,'Activités des agences de voyage et voyagistes','2712120','2023-06-21','2023-09-19','FÈS','RUE 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HANOUNE',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(15,'2024-17','Stones Mar','personne_morale','actif','003485046000063',NULL,'FÈS',NULL,'Activités extractives n.c.a.','2835447','2024-03-11','2024-06-09','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','NOUREDDINE BAHA',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": 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MANSOURI',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(18,'2024-21','BOUAD STAR SERVICE','personne_morale','actif','003505333000073',NULL,'FÈS',NULL,'Autres services personnels','2852062','2024-04-19','2024-07-18','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','SAID BOUAOUD',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(19,'2024-22','GC2S','personne_morale','actif','003508488000054',NULL,'FÈS',NULL,'Activités de centres d\'appels','2854896','2024-04-25','2024-07-24','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','ISMAIL DOUNIA',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(20,'2024-23','ARD SAIS','personne_morale','actif','003510552000004',NULL,'FES',NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rc_ville\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(21,'2024-24','EVOLEX','personne_morale','actif','003526937000026',NULL,'FÈS',NULL,'Traitement de données, hébergement et activités connexes ;','2871779','2024-05-24','2024-08-22','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','MOHAMMED AMINE NACHIT',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(22,'2024-25','Fanzium Maroc','personne_morale','resilie','003542662000020',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','2885623','2024-06-25','2024-09-23','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Ahmed HAKKOUM, MASSIA SPORTECH LIMITED',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,'2025-11-03',NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(23,'2024-26','WE RAISE GROUP','personne_morale','gratuit','003548371000010',NULL,'FÈS',NULL,'Autres services d\'information','2890496','2024-07-05','2024-10-03','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','HOUSSAM KALLATI',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(24,'2024-27','OCHI','personne_morale','en_preparation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(25,'2024-28','OCHI 2','personne_morale','en_preparation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(26,'2024-29','STE GOWATI WORKS GROUP','personne_morale','actif','003605490000097',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr EL GOUATI HAMZA',NULL,'CD471872','1999-08-11','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'GOUATI WORKS GROUP\' / contrat=\'STE GOWATI WORKS GROUP\'',NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(27,'2024-30','STE BARAK ORI','personne_morale','resilie','003616028000072',NULL,'FÈS',NULL,'Autres commerces de détail en magasin spécialisé','2946630','2024-11-01','2025-01-30','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme FATIMA BARAK',NULL,'CD189371','1992-01-01','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2024','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(28,'2025-01','KAM TRADIV CONSTRUCTION','personne_morale','actif','003650696000086',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr KHAYAF-ALLAH MOHAMMED',NULL,'CD1474','1985-10-12','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'CAM TRADIV\' / contrat=\'KAM TRADIV CONSTRUCTION\'',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(29,'2025-02','AjiwExplore','personne_morale','actif','003671305000035',NULL,'FÈS',NULL,'Conseil de gestion','2992585','2025-01-27','2025-04-27','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr MOHAMED LACHKAR',NULL,'ZT275455','1999-03-15','………………………….…………................. ICE ou TP N° ……………………………………………','660125367',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"extraction\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(30,'2025-03','STE LE RAMEAU D\'OLIVIERS','personne_morale','actif','003673707000074',NULL,'SEFROU',NULL,'Activités de soutien à l\'agriculture et traitement primaire des','2994204','2025-01-29','2025-04-29','SEFROU','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr SAID JABRI',NULL,'BE1287','1964-11-17','VILLA 25 LOTS MAMOUNIA Demeurant à : VILLA 25 LOTS MAMOUNIA','0660595499 tel de safille nada',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,1,'2026-07-27 19:01:14','2026-07-27 19:01:18',NULL),(31,'2025-04','MAZ THERMIQUE','personne_morale','annule','003689257000040',NULL,'FÈS',NULL,'Travaux d\'installation électrique, plomberie et autres travaux','3007605','2025-02-19','2025-05-20','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr AHMED EL MAZOUZI',NULL,'D7553157','1979-02-03','RUE 50 N 4 HAY AMAL BAB SIFFER FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(32,'2025-05','Morocco Hospitality Retreats','personne_morale','actif','003689768000017',NULL,'FÈS',NULL,'Conseil de gestion','3008182','2025-02-19','2025-05-20','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr AZZELARAB EL ALAOUI',NULL,'C459805','1975-12-19','34 FAULCONBRIDGE CLOSE NOTTINGHAM NG6 8DW UK LS',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(33,'2025-06','RIAD SAFAE FES','personne_morale','resilie','003689179000012',NULL,'FÈS',NULL,'Hébergement touristique et autre hébergement de courte','3007591','2025-02-19','2025-05-20','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr HAMZA AZAMI HASSANI',NULL,'CD471180','1996-02-02','18 RUE LALLA MINA RCE SELOUA APPT 17 FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,'e résiliation à compléter (résiliation datée 26/03/2026 non nominative dans l\'archive)',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(34,'2025-07','HOUSE OF ZELLIGE','personne_morale','resilie','003696197000064',NULL,'FÈS',NULL,'Commerce de détail en magasin non spécialisé','3013449','2025-02-28','2025-05-29','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr NASSER DAWOOD',NULL,NULL,'1986-09-26','LONDRES ANGLETERRE .',NULL,NULL,3,'Salima',NULL,NULL,NULL,'e résiliation à compléter (résiliation datée 26/03/2026 non nominative dans l\'archive)',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(35,'2025-08','Swift Inova','personne_morale','annule','003702579000022',NULL,'FÈS',NULL,'Commerce de gros non spécialisé','3018384','2025-03-10','2025-06-08','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr ZAKARIAE ZOUIRCHI',NULL,'CD664833','1999-01-02','N 49 RUE BIR GUENDOUZ NARJIS A FES.',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(36,'2025-09','Vestigia','personne_morale','gratuit','003673593000048',NULL,'FÈS',NULL,'Activités d\'architecture et d\'ingénierie','2994366','2025-01-29','2025-04-29','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme MALAK JANATI',NULL,'CD790643',NULL,'+N 146 LOTS ZAHRAT MADAIN 3 ETG 1 RTE AIN CHKEF FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(37,'2025-10','STE BNI MTAIR BETON','personne_morale','actif','003697125000034',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr BOUIDDOU MOLOUD',NULL,'D469232','1968-01-10','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(38,'2025-11','BELDI GOURMET','personne_morale','actif','003680543000093',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3000726','2025-02-07','2025-05-08','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Atif',NULL,'C511874','1978-07-17','GÉRANT DE LA SOCIÉTÉ',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(39,'2025-12','ADIL BAKKALI','personne_physique','resilie',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,'C559363','1977-09-21','168 RUE AÏT BA AMRANE JNANE BOUTAA SIDI',NULL,NULL,3,'Salima',NULL,NULL,NULL,'Le domicilié Adil Bakkali est décédé, information communiquée par son épouse. Dossier à clôturer selon la procédure.',NULL,NULL,'2025','{\"rep_cin\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(40,'2025-13','BASTILYA','personne_morale','actif','003670999000052',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','2992291','2025-01-27','2025-04-27','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr EL YOUSSFI ATIF',NULL,'C981968','1986-03-23','15 LOT LES COLOMBES RTE D\' IMOUZZER FES.','770906797',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(41,'2025-14','LAYAL TEA SHOP','personne_morale','resilie','003721321000037',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3032735','2025-04-11','2025-07-10','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme GHIZLANE BENKIRANE',NULL,'CD97676','1987-07-22','15 LOT LES COLOMBES RTE D IMOUZZER FES.',NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'LAYLA TEA SHOP\' / contrat=\'LAYAL TEA SHOP\'; e résiliation à compléter (résiliation datée 26/03/2026 non nominative dans l\'archive)',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(42,'2025-15','McRotas','personne_morale','actif','003688524000043',NULL,'FÈS',NULL,'Traiteurs et autres services de restauration','3006653','2025-02-18','2025-05-19','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme MERYEM OIRDI',NULL,'BK320404','1985-02-16','DIAR AL MENZEH N 59 IMM B AV CHEFCHAOUEN VN MEKNES.','661794733 tel de son mai tihi youness',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(43,'2025-16','TAHRI ET SES FILS PA','personne_morale','gratuit','003729203000041',NULL,'FÈS',NULL,'Autres commerces de gros spécialisés','3039039','2025-04-22','2025-07-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme MOHAMED TAHRI JOUTEI HASSANI',NULL,'C793467','1980-07-01','39 RUE EMIRATES ARABES UNIS APT 21 RCE ENNASRE VN FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(44,'2025-17','COMPTOIR NATIONAL OUTILLAGE QUINCAILLERIE','personne_morale','actif','003709062000066',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr RTIMI HICHAM',NULL,'CD784730','2001-01-23','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(45,'2025-18','GATONETTE','personne_morale','actif','003737454000073',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. AMINE SALIH',NULL,'C923081','1984-09-13','RUE 18 N 31 HAY OUED FES AIN KADOUS FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,1,'2026-07-27 19:01:14','2026-07-27 19:01:18',NULL),(46,'2025-19','FAMH','personne_morale','actif','003782760000078',NULL,'FÈS',NULL,'Promotion immobilière','3082093','2025-07-15','2025-10-13','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. moulay hafid fouzi alaoui',NULL,'CC20511','1981-01-01','N 17 LOTS ISSAM ZOUAGHA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(47,'2025-20','ENL BUSINESS ACADEMY','personne_morale','en_preparation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(48,'2025-21','REDOUANE ELMARZOUKI','personne_physique','resilie',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,'Z685912','2005-04-25','DOUAR MNADLA OULED CHRIF TAZA','0750751964',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"rep_cin\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(49,'2025-22','4 HILOS SARL AU','personne_morale','actif','003814454000074',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr EL MOUADDINE ABDELKARIM',NULL,'ZT108160','1991-03-06','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,'À voir avec son comptable, Mme Rachida Elfassi, afin de le relancer ou de nous communiquer la situation actuelle de la société, ainsi que les coordonnées de contact nécessaires.',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(50,'2025-23','X-EVENT','personne_morale','actif','003174608000022',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. HAMZA BOUSSOUFI',NULL,'CD377914','1992-12-05','N 451 HAY ADARISSA RUE MASSOUD CHIGUER FES','0603202415',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(51,'2025-L','Slaoui Agritech','personne_morale','gratuit','003882945000025',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. Adnane Slaoui',NULL,'CD229428','1994-07-01','SECT 21 RES ISLAH IMM 18 APPT 27 RUE ASTRAGAL HAY RIAD RABAT',NULL,NULL,3,'Salima',NULL,NULL,NULL,'Société du groupe (domiciliation gratuite)',NULL,NULL,'2025','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(52,'2026-01','ZITOUNE KITCHEN','personne_morale','actif','003893230000041',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3174359','2026-01-16','2026-04-16','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. AMINE SALIH',NULL,'C923081','1984-09-13','RUE 18 N 31 HAY OUED FES AIN KADOUS FES','663171171',NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(53,'2026-02','TECTOCLOUD','personne_morale','actif','003896012000005',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3176817','2026-01-21','2026-04-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. OTHMANE ENNEBET',NULL,'C988616','1986-05-20','APPT 8 RCE YAMNA AV SAINT LUIS HAY SAADA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(54,'2026-03','MAISON 535','personne_morale','actif','003893712000025',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3174681','2026-01-19','2026-04-19','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. KHALIL ECH CHAOUIA',NULL,'CD15758','1985-10-02','9 RUE MARIUS JACOTOT 92800 PUTEAUX FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(55,'2026-04','SAMZAR','personne_morale','en_preparation','003898966000078',NULL,'FÈS',NULL,'Fabrication d\'autres textiles','3179285','2026-01-23','2026-04-23','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. NICHOLAS JAMES ANTHONY',NULL,NULL,'1966-03-13',NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(56,'2026-05','TINGHRASS WORK','personne_morale','actif','003892719000064',NULL,'FÈS',NULL,'Autres travaux de construction spécialisés','3173929','2026-01-16','2026-04-16','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. EL HASSANIYA EL BOUZIANI',NULL,'UC39336','1973-01-01','HAY MY SLIMANE RUE 06 NR 09 RISSANI',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(57,'2026-06','DREPLO','personne_morale','actif','003911366000025',NULL,'FÈS',NULL,'Traitement de données, hébergement et activités connexes ;','3187043','2026-02-11','2026-05-12','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. MOHAMMED AMINE NACHIT',NULL,'CD743556','2001-06-02','N 101 RUE ELWAFIQ ZOUAGHA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(58,'2026-07','TRAVEL SPORT TECH','personne_morale','actif','003924609000006',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3200460','2026-03-03','2026-06-01','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. SABER SBIHI',NULL,'CD93797','1987-10-28','LOT SMIKRAF NR 55 BENI YAKHLEF MOHAMMEDIA',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(59,'2026-08','AL HENNA KITCHEN','personne_morale','annule','003925798000010',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3201427','2026-03-05','2026-06-03','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. KARIMA LAZAAR',NULL,'C948383','1983-03-04','18 DERB EL MITER TALAA LAKBIRA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(60,'2026-10','DIR B7ALI','personne_morale','actif','003934547000079',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3208325','2026-03-18','2026-06-16','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. ALAE-EDDINE CHAACHOUE',NULL,'CD514520','1998-05-15','20 AVENUE ALBERT EINSTEIN 69621 VILLEURBANNE FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(61,'2026-11','AMBRE MEDINA','personne_morale','actif','003928586000006',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3203156','2026-03-10','2026-06-08','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. LAMIAE MOUMNI',NULL,'F566014','1997-01-01','75 LOT PRESTIGIA APPT 4 ETG 2 CHAMPS DE COURSE FES','662859096',NULL,3,'Salima',NULL,NULL,NULL,'Renouvellement — occurrences: 2026 (09. AMBRE MEDINA), 2026 (11. AMBRE MEDINA)',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,1,'2026-07-27 19:01:14','2026-07-27 19:01:18',NULL),(62,'2026-12','TWINOVA','personne_morale','en_preparation','003941287000071',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3212692','2026-03-31','2026-06-29','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mme. MINA BERNOUSSI',NULL,'C513170','1977-12-06','N 45 LABTATHA FES JDID FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(63,'2026-13','ATLAS BOWL','personne_morale','gratuit','003920896000056',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3197636','2026-02-25','2026-05-26','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. ABDELHAK LABDAOUI',NULL,'CD611590','2002-06-08','12 RUE OMAR BENJELLOUN APPT 20 ETAGE 3 VN FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(64,'2026-14','RAJAE EL MALYANI','personne_physique','en_preparation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,'CD745623','2000-02-14','232 BLOC B HAY EL WIFAQ ZOUAGHA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"rep_cin\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(65,'2026-15','INVEST 2EL','personne_morale','actif','003947077000008',NULL,'FÈS',NULL,'Activités des sociétés holding','3217415','2026-04-09','2026-07-08','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. MOHAMED EL GHENNAMI',NULL,'PL828374','1985-12-11','178 RUE JULES GUESDE BRUAY LA BUISSIERE FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(66,'2026-16','AKH WEB','personne_morale','actif','003946403000067',NULL,'FÈS',NULL,'Commerce de détail hors magasin, éventaires ou marchés','3216751','2026-04-08','2026-07-07','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. MICKAEL DENIS FRILLICI',NULL,NULL,'1989-12-08','223 RUE NEUVE 01120 MONTLUEL FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(67,'2026-17','PARAMAP','personne_morale','actif','003957566000045',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3225517','2026-04-21','2026-07-20','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. IMANE LAKEHAL',NULL,'CD612327','2004-04-20','29 RUE TARHIB HAY HASSANI RTE AIN CHKEF FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(68,'2026-18','STE MORATRADIV','personne_morale','en_preparation','003965440000071',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr EL AMRANI FOUAD',NULL,'C908781','1982-08-28','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'MORINDI IMMOBILIER\' / contrat=\'STE MORATRADIV\'',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(69,'2026-19','WAS RIME IMMOBILIER','personne_morale','en_preparation','003964935000029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. NOUR-EDDINE MHAOUCH',NULL,'ZT34800','1989-02-25','55 APPT 4 ETG 1 AV ABDERRAHMAN BEN KORACHI FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(70,'2026-20','SET LOUK BADR','personne_morale','actif','003965521000018',NULL,'FÈS',NULL,'Autres travaux de construction spécialisés','3231918','2026-05-04','2026-08-02','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. ABDELKADER LOUKILI',NULL,'CD508730','1988-12-10','94 LOT MOUNIA MERJA OUED FES FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(71,'2026-21','VOLGAS','personne_morale','gratuit','003489821000051',NULL,'FÈS',NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. ICHEN MOHAMED',NULL,'CN30001','1998-06-11','NR 157 RIAD ISMAILIA 1 TR E MEKNÈS',NULL,NULL,3,'Salima',NULL,NULL,NULL,'Renouvellement — occurrences: 2024 (18. VOLGAS), 2026 (21. VOLGAS); Société du groupe (domiciliation gratuite)',NULL,NULL,'2024, 2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(72,'2026-22','KAMAL EL-ASERY','personne_physique','actif',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,'CD484830','1994-01-15','27 AV BAHNINI LOTS GHORFA HAY BADR FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,'Renouvellement — occurrences: 2025 (DOMICILIATION KAMA), 2026 (22. KAMAL EL-ASERY)',NULL,NULL,'2025, 2026','{\"rep_cin\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(73,'2026-23','LE COMPTOIR FASSI','personne_morale','actif','003974267000071',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3239249','2026-05-14','2026-08-12','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. SANAE EL YOUSSFI',NULL,'CD311248','1989-10-04','9 RUE MARIUS JACOTOT 92800 PUTEAUX FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(74,'2026-24','STE LEERA-LINK SARL AU','personne_morale','en_preparation','003973774000093',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr BOKOLE ILANGA HERVE',NULL,NULL,'1990-12-13','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(75,'2026-25','FTCY','personne_morale','actif','003871702000073',NULL,'FÈS',NULL,'Hébergement touristique et autre hébergement de courte','3156532','2026-03-09','2026-06-07','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. FATIHA EL-KESSI',NULL,'PU800957','1971-08-06','01 ALL DE BASSAC 31770 COLOMIERS TOULOUSE FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(76,'2026-26','Restaurant TIRIMI','personne_morale','actif','003947770000018',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3217896','2026-04-09','2026-07-08','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. Amine Bahaddis',NULL,'PM843428','2001-03-22','79 RUE D HAUTPOUL 75019 PARIS FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(77,'2026-27','LUCE CRAFT','personne_morale','actif','003977442000094',NULL,'FÈS',NULL,'Activités spécialisées de design','3242041','2026-05-20','2026-08-18','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M. YOUNESS HORRI',NULL,'C795240','1979-08-24','351 C LOTS BARDAI MERJA OUED FES FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(78,'2026-28','STE TAFILALT BROTHERS CITY','personne_morale','en_preparation','003981037000029',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr MAATALLAOUI MOHAMMED',NULL,'CD174296','1988-10-15','………………………….…………................. ICE ou TP N° ……………………………………………',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"extraction\", \"rep_nom\": \"suivi\", \"rep_adresse\": \"suivi\", \"rep_naissance\": \"extraction\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(79,'2026-29','Ruwad Capital Group','personne_morale','gratuit','003981476000010',NULL,'FÈS',NULL,'Conseil de gestion','3245564','2026-06-01','2026-08-30','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mohammed Slaoui',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'RCG\' / contrat=\'Ruwad Capital Group\'; Société du groupe (domiciliation gratuite)',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(80,'2026-31','ANARUZMED','personne_morale','actif','003985133000017',NULL,'FÈS',NULL,'Autres commerces de détail en magasin spécialisé','3248760','2026-06-05','2026-09-03','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Mr LAHCEN OUJAA',NULL,'EB163582','1990-12-15','N 99 APT 6 LOTS TGHAT 2 TGHAT FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,'nom dossier=\'CHAIMAE CREATIONS\' / contrat=\'ANARUZMED\'',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,1,'2026-07-27 19:01:14','2026-07-27 19:01:18',NULL),(81,'2026-32','CHAIMAE CREATIONS','personne_morale','actif','003985139000049',NULL,'FÈS',NULL,'Autres commerces de détail en magasin spécialisé','3248760','2026-06-05','2026-09-03','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M CHAYMAE IRZI',NULL,'CD665210','1990-12-15','N 8 RUE VALLADOLID HAY MERINIDES L’ERAC FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(82,'2026-33','SO\'DAWN','personne_morale','actif','003990989000015',NULL,'FÈS',NULL,'Commerce de détail hors magasin, éventaires ou marchés','3253443','2026-06-15','2026-09-13','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M DAOUIA HOUYAT',NULL,'PX823039','1985-07-04','12 RUE DE LA HAUTE BORNE 93700 BRANCY FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(83,'2026-34','ALMAURE','personne_morale','actif','003983978000065',NULL,'FÈS',NULL,'Fabrication d\'autres produits alimentaires','3247824','2026-06-04','2026-09-02','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M IMAD OUAKSSI',NULL,'CD262809','1996-07-24','AV KARAMA 8 RUE BERLIN ZOHOUR 1 FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(84,'2026-35','DEM DIKK CONNECT','personne_morale','actif','003991032000018',NULL,'FÈS',NULL,'Conseil de gestion','3253435','2026-06-15','2026-09-13','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M NDEYE LENA SECK',NULL,NULL,'1997-09-22','Republique du senegal',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(85,'2026-36','BATI AL OMRANE','personne_morale','actif','003321542000007',NULL,'FÈS',NULL,'Promotion immobilière','2704543','2023-06-08','2023-09-06','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','mohammed alami, jalal kamal benslimane',NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'Renouvellement — occurrences: 2024 (01. BATI AL OMRANE), 2026 (36. BATI AL OMRANE), 2026 (DOMICILIATION BATI)',NULL,NULL,'2024, 2026','{\"ice\": \"suivi\", \"rep_nom\": \"extraction\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,1,'2026-07-27 19:01:14','2026-07-27 19:01:18',NULL),(86,'2026-37','BRAINCO','personne_morale','actif','003995881000045',NULL,'FÈS',NULL,'Conseil de gestion','3257673','2026-06-23','2026-09-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M AHMED SLIMANI',NULL,'C71176','1956-01-01','KARIA BA MOHAMED TAOUNATE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(87,'2026-38','BRUNCH DU TERROIR','personne_morale','actif','003995886000007',NULL,'FÈS',NULL,'Restaurants et services de restauration mobile','3257674','2026-06-23','2026-09-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M ABDELILAH LOUKILI',NULL,'C385912','1966-07-15','N 7 IMM D DOKKARAT FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(88,'2026-39','ECO TRIP MOROCCO','personne_morale','actif','003995993000028',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3257659','2026-06-23','2026-09-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M MOHAMMED TAJMOUATI',NULL,'C631691','1973-05-01','N 5 RUE LOUDAYA RTE IMOUZZER FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(89,'2026-40','TOKENIZERAI','personne_morale','actif','003996024000064',NULL,'FÈS',NULL,'Conseil de gestion','3257763','2026-06-23','2026-09-21','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','M SAAD HAMDOUCH',NULL,'CD927182','2003-06-14','APPT 5 IMM 7 RCE MARZAKA ZOUAGHA FES','688675687',NULL,3,'Salima',NULL,NULL,NULL,'Renouvellement — occurrences: 2026 (40. TOKENIZERAI), 2026 (DOMICILIATION TOKE)',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"suivi\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(90,'2026-41','VYDERION','personne_morale','actif','003999625000031',NULL,'FÈS',NULL,'Autres activités spécialisées, scientifiques et techniques','3260731','2026-06-29','2026-09-27','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','Yousra Salih',NULL,'CD590865','1994-02-02','5 RUE 2 ETG 1 HAY RAJAE JNAN MLY EL KAMEL FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(91,'2026-42','ZENOTECH','personne_morale','actif','004000374000081',NULL,'FÈS',NULL,'Programmation, conseil et autres activités informatiques','3261322','2026-06-30','2026-09-28','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','AFAF ALAMI MERROUNI',NULL,'CD560682','1994-05-29','N 5 LOTS EL WIFAK ZOUAGHA FES',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(92,'2026-43','SL PJ','personne_morale','actif','003996780000022',NULL,'FÈS',NULL,'Transports aériens de passagers','3258418','2026-06-24','2026-09-22','FÈS','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS','SOUHAYLA SEBBAR',NULL,'CD473285','1999-09-22','23 AVENUE DE LA CONVENTION 93000 BOBIGNY FRANCE',NULL,NULL,3,'Salima',NULL,NULL,NULL,NULL,NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"suivi\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"siege_attribue\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(93,'2026-45','Ossana Industrie','personne_morale','actif','3997137000083',NULL,'FÈS',NULL,'Fabrication de produits en plastique','3258626','2026-06-24','2026-09-22','FÈS',NULL,'NAIMA EL OSSAMI',NULL,'K188583','1970-05-23','2 RUE ABI CHOUAIB DOKALI APPT 8 RCE SAMIA FES','655563750 comptable',NULL,1,'Mohammed (gérant)',NULL,NULL,NULL,'labas aliha',NULL,NULL,'2026','{\"ice\": \"suivi\", \"rep_cin\": \"suivi\", \"rep_nom\": \"suivi\", \"rc_ville\": \"extraction\", \"tribunal\": \"extraction\", \"cn_numero\": \"extraction\", \"rep_adresse\": \"extraction\", \"cn_expire_le\": \"extraction\", \"cn_delivre_le\": \"extraction\", \"rep_naissance\": \"suivi\", \"rep_telephone\": \"suivi\", \"activite_commerciale\": \"extraction\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(94,'2026-91','IRADA VENTURE','personne_morale','gratuit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'Société du groupe (domiciliation gratuite) — à compléter',NULL,NULL,'2026','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(95,'2026-92','DOMAINE IFRANE','personne_morale','gratuit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'Société du groupe (domiciliation gratuite) — à compléter',NULL,NULL,'2026','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(96,'2026-93','TAMMART AGRO','personne_morale','gratuit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'Société du groupe (domiciliation gratuite) — à compléter',NULL,NULL,'2026','{\"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL),(97,'2026-L','TOTTRUST','personne_morale','gratuit','003251299000024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE, FÈS',NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'Salima',NULL,NULL,NULL,'Société du groupe (domiciliation gratuite)',NULL,NULL,'2026','{\"ice\": \"suivi\", \"siege_attribue\": \"suivi\"}',NULL,0,'2026-07-27 19:01:15','2026-07-27 19:01:15',NULL); /*!40000 ALTER TABLE `domiciliation_clients` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `domiciliation_contracts` -- DROP TABLE IF EXISTS `domiciliation_contracts`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `domiciliation_contracts` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `client_id` bigint unsigned NOT NULL, `reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `duree_mois` int unsigned NOT NULL DEFAULT '12', `periodicite` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'annuel', `montant_ht` decimal(12,2) NOT NULL DEFAULT '0.00', `date_debut` date DEFAULT NULL, `date_fin` date DEFAULT NULL, `date_limite_paiement_renouvellement` date DEFAULT NULL, `mode_reconduction` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'tacite', `statut` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'actif', `document_genere_path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `document_signe_path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `contrat_origine_id` bigint unsigned DEFAULT NULL, `est_avenant` tinyint(1) NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `domiciliation_contracts_client_id_foreign` (`client_id`), KEY `domiciliation_contracts_contrat_origine_id_foreign` (`contrat_origine_id`), CONSTRAINT `domiciliation_contracts_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `domiciliation_clients` (`id`) ON DELETE CASCADE, CONSTRAINT `domiciliation_contracts_contrat_origine_id_foreign` FOREIGN KEY (`contrat_origine_id`) REFERENCES `domiciliation_contracts` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `domiciliation_contracts` -- LOCK TABLES `domiciliation_contracts` WRITE; /*!40000 ALTER TABLE `domiciliation_contracts` DISABLE KEYS */; INSERT INTO `domiciliation_contracts` VALUES (1,3,NULL,12,'annuel',1400.00,'2024-01-04','2025-01-04',NULL,'tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(2,22,NULL,12,'mensuel',150.00,'2025-07-01','2026-07-01',NULL,'tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(3,26,NULL,12,'semestriel',1000.00,'2024-11-01','2025-11-01','2025-04-30','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(4,27,NULL,12,'semestriel',800.00,'2024-11-04','2025-11-04','2025-05-04','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(5,28,NULL,12,'semestriel',1200.00,'2025-01-05','2026-01-05','2025-07-05','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(6,29,NULL,12,'semestriel',600.00,'2025-01-28','2026-01-28','2025-08-28','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(7,30,NULL,12,'semestriel',600.00,'2025-02-18','2026-02-18','2025-08-18','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(8,31,NULL,12,'semestriel',700.00,'2025-02-24','2026-02-24','2025-08-24','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(9,32,NULL,12,'semestriel',700.00,'2025-02-24','2026-02-24','2025-08-24','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(10,33,NULL,12,'semestriel',700.00,'2025-02-24','2026-02-24','2025-08-24','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(11,34,NULL,12,'semestriel',700.00,'2025-03-03','2026-03-03','2025-09-03','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(12,35,NULL,12,'annuel',1200.00,'2025-03-12','2026-03-12','2026-03-12','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(13,37,NULL,12,'annuel',1800.00,'2025-03-14','2026-03-14','2026-03-13','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(14,38,NULL,12,'semestriel',600.00,'2025-03-26','2026-03-26','2025-09-26','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(15,39,NULL,12,'annuel',600.00,'2025-03-26','2026-03-26','2026-09-26','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(16,40,NULL,12,'annuel',600.00,'2025-03-27','2026-03-27','2025-09-27','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(17,41,NULL,12,'semestriel',600.00,'2025-04-11','2026-04-11','2025-09-11','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(18,42,NULL,12,'semestriel',600.00,'2025-04-14','2026-04-14','2025-09-14','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(19,43,NULL,12,'annuel',500.00,'2025-04-23','2026-04-23','2026-04-23','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(20,44,NULL,12,'annuel',1800.00,'2025-05-02','2026-05-02','2026-05-02','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(21,45,NULL,12,'semestriel',600.00,'2025-05-06','2026-05-06','2025-11-06','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(22,46,NULL,12,'semestriel',800.00,'2025-07-22','2026-07-22','2025-11-06','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(23,48,NULL,12,'semestriel',900.00,'2025-08-22','2026-08-22','2025-02-22','tacite','resilie',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(24,49,NULL,12,'annuel',1800.00,'2025-09-16','2026-09-16','2026-09-17','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(25,50,NULL,12,'semestriel',600.00,'2025-10-27','2026-10-27','2026-05-27','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(26,51,NULL,12,'annuel',300.00,'2026-01-05','2027-01-05','2027-01-05','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(27,52,NULL,12,'annuel',600.00,'2026-01-19','2027-01-19','2026-07-19','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(28,53,NULL,12,'annuel',800.00,'2026-01-23','2027-01-23','2026-07-23','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(29,54,NULL,12,'annuel',600.00,'2026-01-23','2027-01-23','2026-07-23','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(30,55,NULL,12,'semestriel',900.00,'2026-01-27','2027-01-27','2026-07-27','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(31,56,NULL,12,'annuel',1500.00,'2026-02-02','2027-02-02','2027-02-02','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(32,57,NULL,12,'semestriel',900.00,'2026-02-25','2027-02-25','2026-08-25','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 19:01:14',NULL),(33,58,NULL,12,'semestriel',600.00,'2026-03-04','2027-03-04','2026-09-04','tacite','actif',NULL,NULL,NULL,0,'2026-07-27 19:01:14','2026-07-27 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ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `domiciliation_installments` -- DROP TABLE IF EXISTS `domiciliation_installments`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `domiciliation_installments` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `client_id` bigint unsigned NOT NULL, `contract_id` bigint unsigned DEFAULT NULL, `numero` int unsigned NOT NULL, `date_echeance` date NOT NULL, `montant_ht` decimal(12,2) NOT NULL DEFAULT '0.00', `vat_rate` decimal(5,2) NOT NULL DEFAULT '0.00', `vat_amount` decimal(12,2) NOT NULL DEFAULT '0.00', `montant_ttc` decimal(12,2) NOT NULL DEFAULT '0.00', `statut` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'a_venir', `invoice_id` bigint unsigned DEFAULT NULL, `commercial_recouvrement_id` bigint unsigned DEFAULT NULL, `commercial_recouvrement_nom` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `nb_relances` int unsigned NOT NULL DEFAULT '0', `date_derniere_relance` date DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `domiciliation_installments_client_id_foreign` (`client_id`), KEY `domiciliation_installments_contract_id_foreign` (`contract_id`), KEY `domiciliation_installments_commercial_recouvrement_id_foreign` (`commercial_recouvrement_id`), KEY `domiciliation_installments_statut_index` (`statut`), KEY `domiciliation_installments_date_echeance_index` (`date_echeance`), CONSTRAINT `domiciliation_installments_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `domiciliation_clients` (`id`) ON DELETE CASCADE, CONSTRAINT `domiciliation_installments_commercial_recouvrement_id_foreign` FOREIGN KEY (`commercial_recouvrement_id`) REFERENCES `users` (`id`) ON DELETE SET NULL, CONSTRAINT `domiciliation_installments_contract_id_foreign` FOREIGN KEY (`contract_id`) REFERENCES `domiciliation_contracts` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=198 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `domiciliation_installments` -- LOCK TABLES `domiciliation_installments` WRITE; /*!40000 ALTER TABLE `domiciliation_installments` DISABLE KEYS */; INSERT INTO `domiciliation_installments` VALUES (1,3,1,1,'2024-04-01',1400.00,0.00,0.00,1400.00,'payee',NULL,NULL,NULL,0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(2,26,3,1,'2024-11-01',1000.00,0.00,0.00,1000.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(3,27,4,1,'2024-11-04',800.00,0.00,0.00,800.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(4,28,5,1,'2025-01-05',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(5,29,6,1,'2025-01-28',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(6,30,7,1,'2025-02-18',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(7,31,8,1,'2025-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(8,32,9,1,'2025-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Le client a été relancé plusieurs fois, mais la situation demeure douteuse.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(9,33,10,1,'2025-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(10,34,11,1,'2025-03-03',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(11,35,12,1,'2025-03-12',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(12,37,13,1,'2025-03-14',1800.00,0.00,0.00,1800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(13,38,14,1,'2025-03-26',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(14,39,15,1,'2025-03-26',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,NULL,'Le domicilié Adil Bakkali est décédé, information communiquée par son épouse. Dossier à clôturer selon la procédure.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(15,40,16,1,'2025-03-27',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,'2026-06-26','Contacté Atif ; il a indiqué qu\'il régularisera la situation dans les plus brefs délais.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(16,41,17,1,'2025-04-11',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(17,42,18,1,'2025-04-14',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(18,26,3,2,'2025-05-01',1000.00,0.00,0.00,1000.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(19,44,20,1,'2025-05-02',1800.00,0.00,0.00,1800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(20,27,4,2,'2025-05-04',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,'Dossier sensible en raison de la situation sociale du client. _ Jawad','2026-07-27 19:01:17','2026-07-27 19:01:17'),(21,45,21,1,'2025-05-06',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(22,22,2,1,'2025-07-01',450.00,0.00,0.00,450.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(23,28,5,2,'2025-07-05',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(24,46,22,1,'2025-07-22',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(25,29,6,2,'2025-07-28',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(26,30,7,2,'2025-08-18',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(27,48,23,1,'2025-08-22',900.00,0.00,0.00,900.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(28,31,8,2,'2025-08-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(29,32,9,2,'2025-08-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Le client a été relancé plusieurs fois, mais la situation demeure douteuse.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(30,33,10,2,'2025-08-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(31,34,11,2,'2025-09-03',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(32,49,24,1,'2025-09-16',1800.00,0.00,0.00,1800.00,'en_retard',NULL,3,'Salima',0,NULL,'À voir avec son comptable, Mme Rachida Elfassi, afin de le relancer ou de nous communiquer la situation actuelle de la société, ainsi que les coordonnées de contact nécessaires.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(33,38,14,2,'2025-09-26',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(34,41,17,2,'2025-10-11',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(35,42,18,2,'2025-10-14',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,'2026-06-26','Contacté Youness; il a indiqué qu\'il régularisera la situation dans les plus brefs délais.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(36,50,25,1,'2025-10-27',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(37,26,3,3,'2025-11-01',1000.00,0.00,0.00,1000.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(38,27,4,3,'2025-11-04',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,'Dossier sensible en raison de la situation sociale du client. _ Jawad','2026-07-27 19:01:17','2026-07-27 19:01:17'),(39,45,21,2,'2025-11-06',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(40,28,5,3,'2026-01-05',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(41,52,27,1,'2026-01-19',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(42,46,22,2,'2026-01-22',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(43,53,28,1,'2026-01-23',800.00,0.00,0.00,800.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(44,54,29,1,'2026-01-23',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(45,55,30,1,'2026-01-27',900.00,0.00,0.00,900.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(46,29,6,3,'2026-01-28',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(47,56,31,1,'2026-02-02',1500.00,0.00,0.00,1500.00,'payee',NULL,NULL,NULL,0,NULL,'Ami de Simo Elmoudni _ Simo va regler Jawad','2026-07-27 19:01:17','2026-07-27 19:01:17'),(48,30,7,3,'2026-02-18',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(49,48,23,2,'2026-02-22',900.00,0.00,0.00,900.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(50,31,8,3,'2026-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(51,32,9,3,'2026-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Le client a été relancé plusieurs fois, mais la situation demeure douteuse.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(52,33,10,3,'2026-02-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(53,57,32,1,'2026-02-25',900.00,0.00,0.00,900.00,'en_retard',NULL,3,'Salima',0,NULL,'DREPLO a déjà réglé le contrat via une autre société, mais la création n’a pas été finalisée. Un nouveau contrat a donc été établi sans paiement supplémentaire.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(54,34,11,3,'2026-03-03',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(55,58,33,1,'2026-03-04',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(56,35,12,2,'2026-03-12',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,'Client résilié — échéance avant résiliation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(57,59,34,1,'2026-03-12',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,'Le client n’a pas encore procédé à la finalisation du contrat.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(58,37,13,2,'2026-03-14',1800.00,0.00,0.00,1800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(59,60,35,1,'2026-03-19',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(60,61,36,1,'2026-03-24',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(61,38,14,3,'2026-03-26',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(62,39,15,2,'2026-03-26',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,NULL,'Le domicilié Adil Bakkali est décédé, information communiquée par son épouse. Dossier à clôturer selon la procédure.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(63,40,16,2,'2026-03-27',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,'2026-06-26','Contacté Atif ; il a indiqué qu\'il régularisera la situation dans les plus brefs délais.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(64,62,37,1,'2026-04-03',900.00,0.00,0.00,900.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(65,64,39,1,'2026-04-09',1000.00,0.00,0.00,1000.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(66,65,40,1,'2026-04-10',700.00,0.00,0.00,700.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(67,42,18,3,'2026-04-14',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,'2026-06-26','Contacté Youness; il a indiqué qu\'il régularisera la situation dans les plus brefs délais.','2026-07-27 19:01:17','2026-07-27 19:01:17'),(68,66,41,1,'2026-04-14',700.00,0.00,0.00,700.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(69,50,25,2,'2026-04-27',600.00,0.00,0.00,600.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(70,67,42,1,'2026-04-27',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(71,26,3,4,'2026-05-01',1000.00,0.00,0.00,1000.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(72,44,20,2,'2026-05-02',1800.00,0.00,0.00,1800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(73,27,4,4,'2026-05-04',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,'Dossier sensible en raison de la situation sociale du client. _ Jawad','2026-07-27 19:01:17','2026-07-27 19:01:17'),(74,68,43,1,'2026-05-04',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,'En préparation','2026-07-27 19:01:17','2026-07-27 19:01:17'),(75,69,44,1,'2026-05-04',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:17','2026-07-27 19:01:17'),(76,70,45,1,'2026-05-05',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(77,45,21,3,'2026-05-06',600.00,0.00,0.00,600.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(78,72,47,1,'2026-05-14',700.00,0.00,0.00,700.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(79,73,48,1,'2026-05-15',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(80,74,49,1,'2026-05-15',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,'En préparation','2026-07-27 19:01:18','2026-07-27 19:01:18'),(81,75,50,1,'2026-05-20',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(82,76,51,1,'2026-05-21',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(83,77,52,1,'2026-05-21',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(84,78,53,1,'2026-06-01',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,'En préparation','2026-07-27 19:01:18','2026-07-27 19:01:18'),(85,80,55,1,'2026-06-10',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(86,81,56,1,'2026-06-10',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(87,82,57,1,'2026-06-19',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(88,83,58,1,'2026-06-19',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(89,84,59,1,'2026-06-19',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(90,86,61,1,'2026-06-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(91,87,62,1,'2026-06-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(92,88,63,1,'2026-06-24',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(93,89,64,1,'2026-06-24',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(94,90,65,1,'2026-06-30',700.00,0.00,0.00,700.00,'payee',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(95,91,66,1,'2026-06-30',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(96,92,67,1,'2026-07-01',700.00,0.00,0.00,700.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(97,85,60,1,'2026-07-01',1500.00,0.00,0.00,1500.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(98,93,68,1,'2026-07-15',1400.00,0.00,0.00,1400.00,'payee',NULL,NULL,NULL,0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(99,28,5,4,'2026-07-05',1200.00,0.00,0.00,1200.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(100,46,22,3,'2026-07-22',800.00,0.00,0.00,800.00,'en_retard',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(101,55,30,2,'2026-07-27',900.00,0.00,0.00,900.00,'a_venir_30j',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(102,29,6,4,'2026-07-28',600.00,0.00,0.00,600.00,'a_venir_30j',NULL,3,'Salima',0,NULL,NULL,'2026-07-27 19:01:18','2026-07-27 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@@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `invoices` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `numero` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `serie` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'FAC', `annee` int unsigned NOT NULL, `client_id` bigint unsigned DEFAULT NULL, `client_nom` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `quote_id` bigint unsigned DEFAULT NULL, `date` date NOT NULL, `date_echeance` date DEFAULT NULL, `statut` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'brouillon', `total_ht` decimal(12,2) NOT NULL DEFAULT '0.00', `total_tva` decimal(12,2) NOT NULL DEFAULT '0.00', `total_ttc` decimal(12,2) NOT NULL DEFAULT '0.00', `retenue_source` decimal(12,2) NOT NULL DEFAULT '0.00', `notes` text COLLATE utf8mb4_unicode_ci, `envoye_at` timestamp NULL DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT 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(amie)','chaymae','ami',8500.00,'2026-05-13',0.00,0.00,'2026-07-27 19:01:33','2026-07-27 19:01:33'); /*!40000 ALTER TABLE `lenders` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `loan_installments` -- DROP TABLE IF EXISTS `loan_installments`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `loan_installments` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `loan_schedule_id` bigint unsigned NOT NULL, `numero` int unsigned NOT NULL, `date_prevue` date NOT NULL, `montant_prevu` decimal(12,2) NOT NULL, `capital_prevu` decimal(12,2) NOT NULL, `frais_prevu` decimal(12,2) NOT NULL, `transaction_id` bigint unsigned DEFAULT NULL, `montant_reel` decimal(12,2) DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `loan_installments_loan_schedule_id_foreign` (`loan_schedule_id`), KEY `loan_installments_transaction_id_foreign` (`transaction_id`), CONSTRAINT `loan_installments_loan_schedule_id_foreign` FOREIGN KEY (`loan_schedule_id`) REFERENCES `loan_schedules` (`id`) ON DELETE CASCADE, CONSTRAINT `loan_installments_transaction_id_foreign` FOREIGN KEY (`transaction_id`) REFERENCES `transactions` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=97 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `loan_installments` -- LOCK TABLES `loan_installments` WRITE; /*!40000 ALTER TABLE `loan_installments` DISABLE KEYS */; INSERT INTO `loan_installments` VALUES (1,1,1,'2025-02-01',950.00,938.00,12.00,186,1500.00,'2026-07-27 19:01:34','2026-07-27 19:01:34'),(2,1,2,'2025-03-01',950.00,938.00,12.00,392,150.00,'2026-07-27 19:01:34','2026-07-27 19:01:34'),(3,1,3,'2025-04-01',950.00,938.00,12.00,743,3802.00,'2026-07-27 19:01:34','2026-07-27 19:01:34'),(4,1,4,'2025-05-01',950.00,938.00,12.00,1346,950.00,'2026-07-27 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\"Crédit\": \"CAISSE\", \"Montant\": 750, \"Libellé\": \"LEILA FOEKAL\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(74,74,'2022-11-26','FATIHA MRABTI','VENTE DE SERVICES ANG','CAISSE',1000.00,NULL,'{\"Date\": 44891, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES ANG\", \"Crédit\": \"CAISSE\", \"Montant\": 1000, \"Libellé\": \"FATIHA MRABTI\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(75,75,'2022-11-30',NULL,'CAISSE','SALAIRE ADMINISTR ASMAE',NULL,NULL,'{\"Date\": 44895, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE ADMINISTR ASMAE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(76,76,'2022-11-30',NULL,'CAISSE','SALAIRE LATIFA MOUBCHIR',NULL,NULL,'{\"Date\": 44895, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE LATIFA MOUBCHIR\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(77,77,'2022-11-30',NULL,'CAISSE','SALAIRE MERYEM QABAJ',NULL,NULL,'{\"Date\": 44895, \"OBJET\": 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\"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE OUSSAMA DARIF\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(82,82,'2022-11-30',NULL,'CAISSE','SALAIRE OUSSAMA CHEBAR',NULL,NULL,'{\"Date\": 44895, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE OUSSAMA CHEBAR\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(83,83,'2022-12-01',NULL,'CAISSE','LOYER',NULL,NULL,'{\"Date\": 44896, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"LOYER\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(84,84,'2022-12-01','SANAE ELYAKHLIFI','VENTE DE SERVICES MSQ & CM','CAISSE',550.00,NULL,'{\"Date\": 44896, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES MSQ & CM\", \"Crédit\": \"CAISSE\", \"Montant\": 550, \"Libellé\": \"SANAE ELYAKHLIFI\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(85,85,'2022-12-01','FADOUA AMOUR','VENTE DE SERVICES CM','CAISSE',400.00,NULL,'{\"Date\": 44896, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"FADOUA AMOUR\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(86,86,'2022-12-01','HAJAR NASSIBA','VENTE DE SERVICES CM','CAISSE',600.00,NULL,'{\"Date\": 44896, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 600, \"Libellé\": \"HAJAR NASSIBA\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(87,87,'2022-12-04','SAAD ELAYOUBY','VENTE DE SERVICES ROB','CAISSE',900.00,NULL,'{\"Date\": 44899, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 900, \"Libellé\": \"SAAD ELAYOUBY\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(88,88,'2022-12-07','AICH','VENTE DE SERVICES CM','CAISSE',300.00,NULL,'{\"Date\": 44902, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 300, \"Libellé\": \"AICH\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(89,89,'2022-12-07','YOUSSEF BENNIS','VENTE DE SERVICES MSQ','CAISSE',100.00,NULL,'{\"Date\": 44902, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES MSQ\", \"Crédit\": \"CAISSE\", \"Montant\": 100, \"Libellé\": \"YOUSSEF BENNIS\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(90,90,'2022-12-09',NULL,'CAISSE','PUBLICITE',NULL,NULL,'{\"Date\": 44904, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"PUBLICITE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(91,91,'2022-12-09','LAABOUB','VENTE DE SERVICES CM','CAISSE',900.00,NULL,'{\"Date\": 44904, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 900, \"Libellé\": \"LAABOUB\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(92,92,'2022-12-10',NULL,'CAISSE','MATERIELS ROBOTIQUE',NULL,NULL,'{\"Date\": 44905, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"MATERIELS ROBOTIQUE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(93,93,'2022-12-10','ANSSARI ARWA','VENTE DE SERVICES CM','CAISSE',200.00,NULL,'{\"Date\": 44905, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"ANSSARI ARWA\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(94,94,'2022-12-10','ISSA MEKOUAR','VENTE DE SERVICES CM','CAISSE',200.00,NULL,'{\"Date\": 44905, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES CM\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"ISSA MEKOUAR\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(95,95,'2022-12-24',NULL,'CAISSE','PRODUITS MENAGES',NULL,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"PRODUITS MENAGES\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(96,96,'2022-12-24',NULL,'CAISSE','EAU, ELECTRICITE',NULL,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"EAU, ELECTRICITE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(97,97,'2022-12-24',NULL,'CAISSE','FPFT',NULL,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"FPFT\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(98,98,'2022-12-24','med benjelli','VENTE DE SERVICES rob','CAISSE',250.00,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"med benjelli\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(99,99,'2022-12-24','lokman ahjeyej','VENTE DE SERVICES ROB','CAISSE',250.00,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"lokman ahjeyej\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(100,100,'2022-12-24','SAYRH','VENTE DE SERVICES rob','CAISSE',500.00,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 500, \"Libellé\": \"SAYRH\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(101,101,'2022-12-24','HALIMA ATAIS','VENTE DE SERVICES ROB/TF','CAISSE',1000.00,NULL,'{\"Date\": 44919, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES ROB/TF\", \"Crédit\": \"CAISSE\", \"Montant\": 1000, \"Libellé\": \"HALIMA ATAIS\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(102,102,'2022-12-31','ALAE TOUZANI','VENTE DE SERVICE MSQ','CAISSE',300.00,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MSQ\", \"Crédit\": \"CAISSE\", \"Montant\": 300, \"Libellé\": \"ALAE TOUZANI\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(103,103,'2022-12-31','YOUSSEF BENNIS','VENTE DE SERVICE MSQ','CAISSE',100.00,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MSQ\", \"Crédit\": \"CAISSE\", \"Montant\": 100, \"Libellé\": \"YOUSSEF BENNIS\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(104,104,'2022-12-31','LACHCAR','VENTE DE SERVICES rob','CAISSE',250.00,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"LACHCAR\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(105,105,'2022-12-31','YAHYA BENNANI','VENTE DE SERVICES ECHECS','CAISSE',200.00,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES ECHECS\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"YAHYA BENNANI\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(106,106,'2022-12-31','abdellah harrous','VENTE DE SERVICES TF','CAISSE',500.00,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES TF \", \"Crédit\": \"CAISSE\", \"Montant\": 500, \"Libellé\": \"abdellah harrous\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(107,107,'2022-12-31',NULL,'CAISSE','SALAIRE LATIFA MOUBCHIR',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE LATIFA MOUBCHIR\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(108,108,'2022-12-31',NULL,'CAISSE','SALAIRE MERYEM QEBBAJ',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE MERYEM QEBBAJ\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(109,109,'2022-12-31',NULL,'CAISSE','SALAIRE WALID ELHANNACH',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE WALID ELHANNACH\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(110,110,'2022-12-31',NULL,'CAISSE','SALAIRE AYA KHERCHAFI',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE AYA KHERCHAFI\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(111,111,'2022-12-31',NULL,'CAISSE','SALAIRE OUSSAMA DARIF',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE OUSSAMA DARIF\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(112,112,'2022-12-31',NULL,'CAISSE','SALAIRE ABDELATIF TOUATI',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE ABDELATIF TOUATI\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(113,113,'2022-12-31',NULL,'CAISSE','SALAIRE ADMINISTR JAWAD',NULL,NULL,'{\"Date\": 44926, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE ADMINISTR JAWAD\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(114,114,NULL,NULL,NULL,NULL,NULL,NULL,'{\"Date\": null, \"OBJET\": null, \"Débit\": null, \"Crédit\": null, \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(115,115,'2023-01-02',NULL,'CAISSE','LOYER',NULL,NULL,'{\"Date\": 44928, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"LOYER\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(116,116,'2023-01-03',NULL,'CAISSE','DETTES DE FINANCEMENT DRT',NULL,NULL,'{\"Date\": 44929, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"DETTES DE FINANCEMENT DRT\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(117,117,'2023-01-04',NULL,'CAISSE','FPFT',NULL,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"FPFT\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(118,118,'2023-01-04',NULL,'CAISSE','PUBLICITE',NULL,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"PUBLICITE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(119,119,'2023-01-04',NULL,'CAISSE','IMPRISSION',NULL,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"IMPRISSION\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(120,120,'2023-01-04',NULL,'CAISSE','MATERIELS ROBOTIQUE',NULL,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"MATERIELS ROBOTIQUE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(121,121,'2023-01-04','malak kmouh','VENTE DE SERVICES rob','CAISSE',1000.00,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 1000, \"Libellé\": \"malak kmouh\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(122,122,'2023-01-04','halima atais','VENTE DE SERVICES rob/tf','CAISSE',800.00,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob/tf\", \"Crédit\": \"CAISSE\", \"Montant\": 800, \"Libellé\": \"halima atais\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(123,123,'2023-01-04','YASSMINE ABID','VENTE DE SERVICES rob','CAISSE',1200.00,NULL,'{\"Date\": 44930, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 1200, \"Libellé\": \"YASSMINE ABID\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(124,124,'2023-01-05','aiche','VENTE DE SERVICES cm','CAISSE',300.00,NULL,'{\"Date\": 44931, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES cm\", \"Crédit\": \"CAISSE\", \"Montant\": 300, \"Libellé\": \"aiche\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(125,125,'2023-01-05','TOUFIK LAMALLAM','VENTE DE SERVICES esp','CAISSE',750.00,NULL,'{\"Date\": 44931, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES esp\", \"Crédit\": \"CAISSE\", \"Montant\": 750, \"Libellé\": \"TOUFIK LAMALLAM\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(126,126,'2023-01-07',NULL,'CAISSE','PRODUITS MENAGES',NULL,NULL,'{\"Date\": 44933, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"PRODUITS MENAGES\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(127,127,'2023-01-07','christine ghali','VENTE DE SERVICES musique','CAISSE',750.00,NULL,'{\"Date\": 44933, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES musique\", \"Crédit\": \"CAISSE\", \"Montant\": 750, \"Libellé\": \"christine ghali\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(128,128,'2023-01-07','LOKMANE','VENTE DE SERVICES rob','CAISSE',250.00,NULL,'{\"Date\": 44933, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICES rob\", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"LOKMANE\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(129,129,'2023-01-07',NULL,'SAINT THERESE ATELIER THEATRE','CAISSE',1200.00,NULL,'{\"Date\": 44933, \"OBJET\": null, \"Débit\": \"SAINT THERESE ATELIER THEATRE\", \"Crédit\": \"CAISSE\", \"Montant\": 1200, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(130,130,'2023-01-09',NULL,'CAISSE','MATERIELS INFORMATIQUE',NULL,NULL,'{\"Date\": 44935, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"MATERIELS INFORMATIQUE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(131,131,'2023-01-09',NULL,'CAISSE','MISSION',NULL,NULL,'{\"Date\": 44935, 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19:01:34','2026-07-27 19:01:34'),(206,206,'2023-03-02','EL AICHE','VENTE DE SERVICE ROB/CM','CAISSE',900.00,NULL,'{\"Date\": 44987, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB/CM\", \"Crédit\": \"CAISSE\", \"Montant\": 900, \"Libellé\": \"EL AICHE\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(207,207,'2023-03-04','BENNIS','VENTE DE SERVICE MSQ','CAISSE',100.00,NULL,'{\"Date\": 44989, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MSQ\", \"Crédit\": \"CAISSE\", \"Montant\": 100, \"Libellé\": \"BENNIS\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(208,208,'2023-03-04','FOIKAL','VENTE DE SERVICE MSQ','CAISSE',750.00,NULL,'{\"Date\": 44989, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MSQ\", \"Crédit\": \"CAISSE\", \"Montant\": 750, \"Libellé\": \"FOIKAL\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(209,209,'2023-03-04',NULL,'CAISSE','TAXE/LOYER',NULL,NULL,'{\"Date\": 44989, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"TAXE/LOYER\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(210,210,'2023-03-04','LOKMANE','VENTE DE SERVICE ROB','CAISSE',250.00,NULL,'{\"Date\": 44989, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"LOKMANE\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(211,211,'2023-03-05',NULL,'CAISSE','MATERIELS ROB',NULL,NULL,'{\"Date\": 44990, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"MATERIELS ROB\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(212,212,'2023-03-06',NULL,'CAISSE','MENAGE',NULL,NULL,'{\"Date\": 44991, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"MENAGE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(213,213,'2023-03-07','ARKANE','VENTE DE SERVICE ROB','CAISSE',200.00,NULL,'{\"Date\": 44992, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"ARKANE\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(214,214,'2023-03-08','bennani','VENTE DE SERVICE echecs','CAISSE',200.00,NULL,'{\"Date\": 44993, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE echecs\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"bennani\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(215,215,'2023-03-08','alaoui','VENTE DE SERVICE echecs','CAISSE',800.00,NULL,'{\"Date\": 44993, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE echecs\", \"Crédit\": \"CAISSE\", \"Montant\": 800, \"Libellé\": \"alaoui\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(216,216,'2023-03-08',NULL,'CAISSE','JARDINAGE',NULL,NULL,'{\"Date\": 44993, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"JARDINAGE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(217,217,'2023-03-08','mansour','VENTE DE SERVICE ROB (avance)','CAISSE',500.00,NULL,'{\"Date\": 44993, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB (avance)\", \"Crédit\": \"CAISSE\", \"Montant\": 500, \"Libellé\": \"mansour\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(218,218,'2023-03-08',NULL,'CAISSE','SALAIRE VANESSA',NULL,NULL,'{\"Date\": 44993, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE VANESSA\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(219,219,'2023-03-09','adam','VENTE DE SERVICE ROB (avance)','CAISSE',400.00,NULL,'{\"Date\": 44994, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB (avance)\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"adam\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(220,220,'2023-03-09','amira','VENTE DE SERVICE ROB (avance)','CAISSE',400.00,NULL,'{\"Date\": 44994, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB (avance)\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"amira\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(221,221,'2023-03-10','saint therese','VENTE DE SERVICE saint therese','CAISSE',1200.00,NULL,'{\"Date\": 44995, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE saint therese\", \"Crédit\": \"CAISSE\", \"Montant\": 1200, \"Libellé\": \"saint therese\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(222,222,'2023-03-10',NULL,'CAISSE','SALAIRE oussama chebar',NULL,NULL,'{\"Date\": 44995, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE oussama chebar\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(223,223,'2023-03-11','youssef','CAISSE','support panneau',NULL,NULL,'{\"Date\": 44996, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"support panneau\", \"Montant\": null, \"Libellé\": \"youssef\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(224,224,'2023-03-11','Nouha','VENTE DE SERVICE CM','CAISSE',600.00,NULL,'{\"Date\": 44996, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE CM\", \"Crédit\": \"CAISSE\", \"Montant\": 600, \"Libellé\": \"Nouha\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(225,225,'2023-03-13','Nezha','VENTE DE SERVICE Coaching','CAISSE',400.00,NULL,'{\"Date\": 44998, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE Coaching\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"Nezha\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(226,226,'2023-03-14',NULL,'CAISSE','support panneau',NULL,NULL,'{\"Date\": 44999, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"support panneau\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(227,227,'2023-03-14',NULL,'CAISSE','orange',NULL,NULL,'{\"Date\": 44999, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"orange\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(228,228,'2023-03-14',NULL,'CAISSE','cnss',NULL,NULL,'{\"Date\": 44999, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"cnss\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(229,229,'2023-03-18','hajjouji','VENTE DE SERVICE ttr','CAISSE',800.00,NULL,'{\"Date\": 45003, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ttr\", \"Crédit\": \"CAISSE\", \"Montant\": 800, \"Libellé\": \"hajjouji\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(230,230,'2023-03-20',NULL,'CAISSE','mission rrabat',NULL,NULL,'{\"Date\": 45005, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"mission rrabat\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(231,231,'2023-03-21','AYOUB YOUSSEFI','VENTE DE SERVICE ROB','CAISSE',350.00,NULL,'{\"Date\": 45006, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 350, \"Libellé\": \"AYOUB YOUSSEFI\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(232,232,'2023-03-22',NULL,'CAISSE','whatsapp sender',NULL,NULL,'{\"Date\": 45007, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"whatsapp sender\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(233,233,'2023-03-23','nezha','VENTE DE SERVICE coaching','CAISSE',400.00,NULL,'{\"Date\": 45008, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE coaching\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"nezha\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(234,234,'2023-03-23','chifarome','location centre','CAISSE',300.00,NULL,'{\"Date\": 45008, \"OBJET\": null, \"Débit\": \"location centre\", \"Crédit\": \"CAISSE\", \"Montant\": 300, \"Libellé\": \"chifarome\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(235,235,'2023-03-23','nezha','VENTE DE SERVICE ROB','CAISSE',400.00,NULL,'{\"Date\": 45008, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"nezha\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(236,236,'2023-03-25','bennis','VENTE DE SERVICE MUS','CAISSE',100.00,NULL,'{\"Date\": 45010, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MUS\", \"Crédit\": \"CAISSE\", \"Montant\": 100, \"Libellé\": \"bennis\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(237,237,'2023-03-25','LACHKAR','VENTE DE SERVICE ROB','CAISSE',250.00,NULL,'{\"Date\": 45010, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE\", \"Montant\": 250, \"Libellé\": \"LACHKAR\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(238,238,'2023-03-27',NULL,'CAISSE','MENAGE',NULL,NULL,'{\"Date\": 45012, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"MENAGE\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(239,239,'2023-03-28',NULL,'CAISSE','IMPOTS ET TAXES',NULL,NULL,'{\"Date\": 45013, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"IMPOTS ET TAXES \", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(240,240,'2023-03-29',NULL,'CAISSE','SALAIRE AYA KHERCHAFI',NULL,NULL,'{\"Date\": 45014, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE AYA KHERCHAFI\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(241,241,'2023-03-29',NULL,'CAISSE','SALAIRE TOUATI ABDELATIF',NULL,NULL,'{\"Date\": 45014, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE TOUATI ABDELATIF\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(242,242,'2023-03-29',NULL,'CAISSE','SALAIRE LATIFA MOUBCHIR',NULL,NULL,'{\"Date\": 45014, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE LATIFA MOUBCHIR\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(243,243,'2023-03-29',NULL,'CAISSE','SALAIRE WALID ELHANNACH',NULL,NULL,'{\"Date\": 45014, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE WALID ELHANNACH\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(244,244,'2023-03-29',NULL,'CAISSE','SALAIRE OUSSAMA DARIF',NULL,NULL,'{\"Date\": 45014, \"OBJET\": null, \"Débit\": \"CAISSE\", \"Crédit\": \"SALAIRE OUSSAMA DARIF\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(245,245,'2023-03-31',NULL,'CAISSE','SALAIRE HOCEINE / prof anglais',NULL,NULL,'{\"Date\": 45016, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"SALAIRE HOCEINE / prof anglais\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(246,246,'2023-03-31','yahia et zakaria','VENTE DE SERVICE ROB','CAISSE',500.00,NULL,'{\"Date\": 45016, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE\", \"Montant\": 500, \"Libellé\": \"yahia et zakaria\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(247,247,'2023-03-31','3ezzi','VENTE DE SERVICE anglais','CAISSE',200.00,NULL,'{\"Date\": 45016, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE anglais\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"3ezzi\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(248,248,'2023-04-01','ZINEB BOUHMALA','VENTE DE SERVICE ROB','CAISSE',1100.00,NULL,'{\"Date\": 45017, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE\", \"Montant\": 1100, \"Libellé\": \"ZINEB BOUHMALA\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(249,249,'2023-04-01',NULL,'CAISSE','DETTES DE FINANCEMENT DRT',NULL,NULL,'{\"Date\": 45017, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"DETTES DE FINANCEMENT DRT\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(250,250,'2023-04-01','omar bennani','VENTE DE SERVICE CM','CAISSE',400.00,NULL,'{\"Date\": 45017, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE CM\", \"Crédit\": \"CAISSE\", \"Montant\": 400, \"Libellé\": \"omar bennani\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(251,251,'2023-04-01','kenza avance','VENTE DE SERVICE MUSIQUE','CAISSE',300.00,NULL,'{\"Date\": 45017, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MUSIQUE \", \"Crédit\": \"CAISSE\", \"Montant\": 300, \"Libellé\": \"kenza avance \"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(252,252,'2023-04-02','yahya bennani','VENTE DE SERVICE echecs','CAISSE',200.00,NULL,'{\"Date\": 45018, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE echecs\", \"Crédit\": \"CAISSE\", \"Montant\": 200, \"Libellé\": \"yahya bennani\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(253,253,'2023-04-03',NULL,'CAISSE','LOYER',NULL,NULL,'{\"Date\": 45019, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"LOYER \", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(254,254,'2023-04-03','tarik','location salle','CAISSE',1000.00,NULL,'{\"Date\": 45019, \"OBJET\": null, \"Débit\": \"location salle\", \"Crédit\": \"CAISSE\", \"Montant\": 1000, \"Libellé\": \"tarik\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(255,255,'2023-04-04','mars','CAISSE','taxe location',NULL,NULL,'{\"Date\": 45020, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"taxe location\", \"Montant\": null, \"Libellé\": \"mars\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(256,256,'2023-04-04',NULL,'CAISSE','abannements telephoniques',NULL,NULL,'{\"Date\": 45020, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"abannements telephoniques\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(257,257,'2023-04-04',NULL,'CAISSE','emails pro',NULL,NULL,'{\"Date\": 45020, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"emails pro\", \"Montant\": null, \"Libellé\": null}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(258,258,'2023-04-04','YASSMINE ESSAID','VENTE DE SERVICE ROB','CAISSE',300.00,NULL,'{\"Date\": 45020, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE \", \"Montant\": 300, \"Libellé\": \"YASSMINE ESSAID \"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(259,259,'2023-04-04','casa aller','CAISSE','TRANSPORT',NULL,NULL,'{\"Date\": 45020, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"TRANSPORT\", \"Montant\": null, \"Libellé\": \"casa aller\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(260,260,'2023-04-05','yassmine abid','VENTE DE SERVICE ROB','CAISSE',1200.00,NULL,'{\"Date\": 45021, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE \", \"Montant\": 1200, \"Libellé\": \"yassmine abid\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(261,261,'2023-04-05','malak kmouh','VENTE DE SERVICE ROB','CAISSE',900.00,NULL,'{\"Date\": 45021, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE ROB \", \"Crédit\": \"CAISSE \", \"Montant\": 900, \"Libellé\": \"malak kmouh\"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(262,262,'2023-04-06','casa retour','CAISSE','TRANSPORT',NULL,NULL,'{\"Date\": 45022, \"OBJET\": null, \"Débit\": \"CAISSE \", \"Crédit\": \"TRANSPORT\", \"Montant\": null, \"Libellé\": \"casa retour \"}','2026-07-27 19:01:34','2026-07-27 19:01:34'),(263,263,'2023-04-08','ghali','VENTE DE SERVICE MSQ','CAISSE',750.00,NULL,'{\"Date\": 45024, \"OBJET\": null, \"Débit\": \"VENTE DE SERVICE MSQ\", \"Crédit\": \"CAISSE \", \"Montant\": 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fiche.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(3,'numerotation','VYDERION / ZENOTECH','VYDERION & ZENOTECH',NULL,'Les identifiants de VYDERION et ZENOTECH sont inversés par rapport à leurs dossiers.','Rétablir la correspondance : intervertir les numéros de dossier.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(4,'fiche_absente',NULL,'BATI AL OMRANE',85,'Dossier existant sans fiche cliente clairement rattachée.','Créer ou rattacher la fiche cliente.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(5,'fiche_absente',NULL,'LE RAMEAU D\'OLIVIERS',30,'Dossier existant sans fiche cliente clairement rattachée.','Créer ou rattacher la fiche cliente.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(6,'fiche_absente',NULL,'AMBRE MEDINA (doublon dossiers 09 et 11)',61,'AMBRE MEDINA apparaît en doublon sur les dossiers 09 et 11.','Fusionner ou clarifier le doublon.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(7,'fiche_absente',NULL,'SAKAA IMMOBILIER',NULL,'Dossier existant sans fiche cliente clairement rattachée.','Créer ou rattacher la fiche cliente.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(8,'fiche_absente',NULL,'PROLINKER',NULL,'Dossier existant sans fiche cliente clairement rattachée.','Créer ou rattacher la fiche cliente.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(9,'fiche_absente',NULL,'LUCALI',NULL,'Dossier existant sans fiche cliente clairement rattachée.','Créer ou rattacher la fiche cliente.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(10,'periodicite',NULL,'GATONETTE',45,'GATONETTE est semestrielle dans le fichier de suivi et mensuelle au contrat.','Le contrat signé prime : retenir la périodicité mensuelle. À valider.','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(11,'autre','2026-32','CHAIMAE CREATIONS',NULL,'dossier « DOMICILIATION 2026/31. CHAIMAE CREATIONS » contient un contrat au nom de « ANARUZMED »','Vérifier le classement — pièce vraisemblablement rangée dans le mauvais dossier','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(12,'autre','2026-32','CHAIMAE CREATIONS',NULL,'dossier « DOMICILIATION 2026/31. CHAIMAE CREATIONS » contient le CN de « ANARUZMED »','Vérifier le classement — pièce vraisemblablement rangée dans le mauvais dossier','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(13,'autre','2026-11','AMBRE MEDINA',NULL,'la fiche porte l\'ID 2026-11 mais le dossier du client est « DOMICILIATION 2026/09. AMBRE MEDINA » (le dossier « DOMICILIATION 2026/11. AMBRE MEDINA » appartient à un autre client)','Aligner le numéro du dossier sur l\'ID de la fiche (ou l\'inverse) avant la reprise','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(14,'autre','2026-32','CHAIMAE CREATIONS',NULL,'la fiche porte l\'ID 2026-32 mais le dossier du client est « DOMICILIATION 2026/31. CHAIMAE CREATIONS » (le dossier « DOMICILIATION 2026/32. CHAIMAE CREATIONS » appartient à un autre client)','Aligner le numéro du dossier sur l\'ID de la fiche (ou l\'inverse) avant la reprise','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(15,'autre','2026-41','VYDERION',NULL,'la fiche porte l\'ID 2026-41 mais le dossier du client est « DOMICILIATION 2026/42. VYDERION » (le dossier « DOMICILIATION 2026/41. ZENOTECH » appartient à un autre client)','Aligner le numéro du dossier sur l\'ID de la fiche (ou l\'inverse) avant la reprise','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(16,'autre','2026-42','ZENOTECH',NULL,'la fiche porte l\'ID 2026-42 mais le dossier du client est « DOMICILIATION 2026/41. ZENOTECH » (le dossier « DOMICILIATION 2026/42. VYDERION » appartient à un autre client)','Aligner le numéro du dossier sur l\'ID de la fiche (ou l\'inverse) avant la reprise','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(17,'autre','2025-18','GATONETTE',NULL,'Excel « Semestriel » vs contrat « Mensuel »','Trancher la valeur juste ; le contrat signé fait foi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(18,'autre',NULL,'AMBRE MEDINA',NULL,'dossier « DOMICILIATION 2026/11. AMBRE MEDINA » présent sur le disque mais absent du fichier Excel','Créer la fiche client dans le fichier de suivi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(19,'autre',NULL,'CHAIMAE CREATIONS',NULL,'dossier « DOMICILIATION 2026/32. CHAIMAE CREATIONS » présent sur le disque mais absent du fichier Excel','Créer la fiche client dans le fichier de suivi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(20,'autre',NULL,'LUCALI',NULL,'dossier « DOMICILIATION 2026/46. LUCALI » présent sur le disque mais absent du fichier Excel','Créer la fiche client dans le fichier de suivi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(21,'autre',NULL,'PROLINKER',NULL,'dossier « DOMICILIATION 2026/47. PROLINKER » présent sur le disque mais absent du fichier Excel','Créer la fiche client dans le fichier de suivi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(22,'autre',NULL,'SAKAA IMMOBILIER',NULL,'dossier « DOMICILIATION 2026/44. SAKAA IMMOBILIER » présent sur le disque mais absent du fichier Excel','Créer la fiche client dans le fichier de suivi','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(23,'autre','2024-07','ADILLAAROUSSI',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(24,'autre','2026-92','DOMAINE IFRANE',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(25,'autre','2025-20','ENL BUSINESS ACADEMY',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(26,'autre','2026-91','IRADA VENTURE',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(27,'autre','2024-14','ISMAPISTES',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(28,'autre','2024-04','NEW SPECTRAL',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(29,'autre','2024-27','OCHI',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(30,'autre','2024-28','OCHI 2',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(31,'autre','2026-93','TAMMART AGRO',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(32,'autre','2024-03','TARIK OUALI ALAMI',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(33,'autre','2024-06','Yassine el korri',NULL,'client présent dans le fichier Excel mais aucun dossier trouvé sur le disque','Créer le dossier et réunir les pièces, ou supprimer la ligne si le client n\'a jamais existé','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(34,'autre','2024-13','AL WOJOUD PROMO',NULL,'dossier « DOMICILIATION 2024/13. AL WOJOUD PROMO » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(35,'autre','2026-11','AMBRE MEDINA',NULL,'dossier « DOMICILIATION 2026/09. AMBRE MEDINA » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(36,'autre','2024-23','ARD SAIS',NULL,'dossier « DOMICILIATION 2024/23. ARD SAIS » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(37,'autre','2024-15','BAPLAN',NULL,'dossier « DOMICILIATION 2024/15. BAPLAN » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(38,'autre','2024-09','BASBASI TOURS',NULL,'dossier « DOMICILIATION 2024/0.Résilier » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(39,'autre','2026-36','BATI AL OMRANE',NULL,'dossier « DOMICILIATION 2024/01. BATI AL OMRANE » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(40,'autre','2024-05','BAYT AL-ANDALUS',NULL,'dossier « DOMICILIATION 2024/05. BAYT AL-ANDALUS » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(41,'autre','2024-21','BOUAD STAR SERVICE',NULL,'dossier « DOMICILIATION 2024/21. BOUAD STAR SERVICE » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(42,'autre','2024-24','EVOLEX',NULL,'dossier « DOMICILIATION 2024/24. EVOLEX » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(43,'autre','2024-25','Fanzium Maroc',NULL,'dossier « DOMICILIATION 2024/0.Résilier » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(44,'autre','2024-22','GC2S',NULL,'dossier « DOMICILIATION 2024/22. GC2S » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(45,'autre','2024-20','MANSOURI PHONE',NULL,'dossier « DOMICILIATION 2024/20. MANSOURI PHONE » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(46,'autre','2024-10','NAJIB ELADRAOUI',NULL,'dossier « DOMICILIATION 2024/10. NAJIB ELADRAOUI » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(47,'autre','2024-12','OLD INDUSTRY',NULL,'dossier « DOMICILIATION 2024/12. OLD INDUSTRY » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(48,'autre','2024-19','OZ Agriferme',NULL,'dossier « DOMICILIATION 2024/19. OZ Agriferme » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(49,'autre','2024-17','Stones Mar',NULL,'dossier « DOMICILIATION 2024/17. Stones Mar » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(50,'autre','2024-02','TAMOURAY ENGINEERING',NULL,'dossier « DOMICILIATION 2024/0. Gratuit » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(51,'autre','2024-11','TCEH TRAVAUX',NULL,'dossier « DOMICILIATION 2024/11. TCEH TRAVAUX » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(52,'autre','2024-16','VISITE TECHNIQUE DOKKARAT',NULL,'dossier « DOMICILIATION 2024/16. VISITE TECHNIQUE DOKKARAT » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(53,'autre','2025-09','Vestigia',NULL,'dossier « DOMICILIATION 2025/09. VESTIGIA » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(54,'autre','2024-26','WE RAISE GROUP',NULL,'dossier « DOMICILIATION 2024/0. Gratuit » sans contrat de domiciliation exploitable','Retrouver ou régénérer le contrat signé — obligation art. 544-1 loi 15-95','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(55,'autre','2025-22','4 HILOS SARL AU',NULL,'dossier « DOMICILIATION 2025/22. 4 HILOS SARL AU » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(56,'autre','2025-12','ADIL BAKKALI',NULL,'dossier « DOMICILIATION 2025/12. ADIL BAKKALI » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(57,'autre','2024-13','AL WOJOUD PROMO',NULL,'dossier « DOMICILIATION 2024/13. AL WOJOUD PROMO » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(58,'autre','2024-23','ARD SAIS',NULL,'dossier « DOMICILIATION 2024/23. ARD SAIS » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(59,'autre','2025-17','COMPTOIR NATIONAL OUTILLAGE QUINCAILLERIE',NULL,'dossier « DOMICILIATION 2025/17. COMPTOIR NATIONAL OUTILLAGE QUINCAILLERIE » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(60,'autre','2025-18','GATONETTE',NULL,'dossier « DOMICILIATION 2025/18. GATONETTE » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(61,'autre','2025-01','KAM TRADIV CONSTRUCTION',NULL,'dossier « DOMICILIATION 2025/01- CAM TRADIV » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(62,'autre','2026-22','KAMAL EL-ASERY',NULL,'dossier « DOMICILIATION 2026/22. KAMAL EL-ASERY » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(63,'autre','2024-10','NAJIB ELADRAOUI',NULL,'dossier « DOMICILIATION 2024/10. NAJIB ELADRAOUI » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(64,'autre','2026-14','RAJAE EL MALYANI',NULL,'dossier « DOMICILIATION 2026/14. RAJAE EL MALYANI » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(65,'autre','2025-21','REDOUANE ELMARZOUKI',NULL,'dossier « DOMICILIATION 2025/21. REDOUANE ELMARZOUKI » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(66,'autre','2025-10','STE BNI MTAIR BETON',NULL,'dossier « DOMICILIATION 2025/10. BNI MTAIR BETON » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(67,'autre','2024-29','STE GOWATI WORKS GROUP',NULL,'dossier « DOMICILIATION 2024/29. GOUATI WORKS GROUP » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(68,'autre','2026-24','STE LEERA-LINK SARL AU',NULL,'dossier « DOMICILIATION 2026/24. LEERA-LINK » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(69,'autre','2026-18','STE MORATRADIV',NULL,'dossier « DOMICILIATION 2026/18. MORINDI IMMOBILIER » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(70,'autre','2026-28','STE TAFILALT BROTHERS CITY',NULL,'dossier « DOMICILIATION 2026/28. STE TAFILALT BROTHERS CITY » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(71,'autre','2025-L','Slaoui Agritech',NULL,'dossier « DOMICILIATION 2025/(racine) » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(72,'autre','2024-11','TCEH TRAVAUX',NULL,'dossier « DOMICILIATION 2024/11. TCEH TRAVAUX » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(73,'autre','2026-L','TOTTRUST',NULL,'dossier « DOMICILIATION 2026/(racine) » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(74,'autre','2026-21','VOLGAS',NULL,'dossier « DOMICILIATION 2026/21. VOLGAS » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(75,'autre','2026-19','WAS RIME IMMOBILIER',NULL,'dossier « DOMICILIATION 2026/19. WAS RIME IMMOBILIER » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'),(76,'autre','2025-23','X-EVENT',NULL,'dossier « DOMICILIATION 2025/23. X-EVENT » sans certificat négatif lisible','Demander le certificat négatif au client','a_trancher',NULL,'2026-07-27 19:01:18','2026-07-27 19:01:18'); /*!40000 ALTER TABLE `reprise_anomalies` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `resiliations` -- DROP TABLE IF EXISTS `resiliations`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `resiliations` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `client_id` bigint unsigned NOT NULL, `contract_id` bigint unsigned DEFAULT NULL, `motif` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `date_effet` date NOT NULL, `statut` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'preparation', `acte_document_id` bigint unsigned DEFAULT NULL, `validee_par` bigint unsigned DEFAULT NULL, `validee_at` timestamp NULL DEFAULT NULL, `date_limite_notification` date DEFAULT NULL, `notif_greffe` tinyint(1) NOT NULL DEFAULT '0', `notif_greffe_date` date DEFAULT NULL, `notif_impots` tinyint(1) NOT NULL DEFAULT '0', `notif_impots_date` date DEFAULT NULL, `notif_tgr` tinyint(1) NOT NULL DEFAULT '0', `notif_tgr_date` date DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `resiliations_client_id_foreign` (`client_id`), KEY `resiliations_contract_id_foreign` (`contract_id`), KEY `resiliations_acte_document_id_foreign` (`acte_document_id`), KEY `resiliations_validee_par_foreign` (`validee_par`), CONSTRAINT `resiliations_acte_document_id_foreign` FOREIGN KEY (`acte_document_id`) REFERENCES `client_documents` (`id`) ON DELETE SET NULL, CONSTRAINT `resiliations_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `domiciliation_clients` (`id`) ON DELETE CASCADE, CONSTRAINT `resiliations_contract_id_foreign` FOREIGN KEY (`contract_id`) REFERENCES `domiciliation_contracts` (`id`) ON DELETE SET NULL, CONSTRAINT `resiliations_validee_par_foreign` FOREIGN KEY (`validee_par`) REFERENCES `users` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `resiliations` -- LOCK TABLES `resiliations` WRITE; /*!40000 ALTER TABLE `resiliations` DISABLE KEYS */; /*!40000 ALTER TABLE `resiliations` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `role_has_permissions` -- DROP TABLE IF EXISTS `role_has_permissions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `role_has_permissions` ( `permission_id` bigint unsigned NOT NULL, `role_id` bigint unsigned NOT NULL, PRIMARY KEY (`permission_id`,`role_id`), KEY `role_has_permissions_role_id_foreign` (`role_id`), CONSTRAINT `role_has_permissions_permission_id_foreign` FOREIGN KEY (`permission_id`) REFERENCES `permissions` (`id`) ON DELETE CASCADE, CONSTRAINT `role_has_permissions_role_id_foreign` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`) ON DELETE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `role_has_permissions` -- LOCK TABLES `role_has_permissions` WRITE; /*!40000 ALTER TABLE `role_has_permissions` DISABLE KEYS */; INSERT INTO `role_has_permissions` VALUES (1,1),(2,1),(3,1),(4,1),(5,1),(6,1),(7,1),(8,1),(9,1),(10,1),(11,1),(12,1),(13,1),(14,1),(15,1),(16,1),(17,1),(18,1),(19,1),(20,1),(21,1),(22,1),(23,1),(24,1),(25,1),(26,1),(27,1),(28,1),(1,2),(2,2),(3,2),(4,2),(5,2),(6,2),(7,2),(8,2),(9,2),(10,2),(11,2),(12,2),(13,2),(14,2),(15,2),(16,2),(17,2),(18,2),(19,2),(20,2),(21,2),(22,2),(23,2),(24,2),(25,2),(26,2),(1,3),(2,3),(4,3),(5,3),(6,3),(7,3),(8,3),(9,3),(10,3),(11,3),(12,3),(13,3),(15,3),(19,3),(22,3),(24,3),(1,4),(5,4),(7,4),(15,4); /*!40000 ALTER TABLE `role_has_permissions` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `roles` -- DROP TABLE IF EXISTS `roles`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `roles` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `guard_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `roles_name_guard_name_unique` (`name`,`guard_name`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `roles` -- LOCK TABLES `roles` WRITE; /*!40000 ALTER TABLE `roles` DISABLE KEYS */; INSERT INTO `roles` VALUES (1,'super-admin','web','2026-07-27 19:01:12','2026-07-27 19:01:12'),(2,'admin','web','2026-07-27 19:01:12','2026-07-27 19:01:12'),(3,'gestionnaire-domiciliation','web','2026-07-27 19:01:12','2026-07-27 19:01:12'),(4,'commercial','web','2026-07-27 19:01:12','2026-07-27 19:01:12'); /*!40000 ALTER TABLE `roles` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `sessions` -- DROP TABLE IF EXISTS `sessions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `sessions` ( `id` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `user_id` bigint unsigned DEFAULT NULL, `ip_address` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `user_agent` text COLLATE utf8mb4_unicode_ci, `payload` longtext COLLATE utf8mb4_unicode_ci NOT NULL, `last_activity` int NOT NULL, PRIMARY KEY (`id`), KEY `sessions_user_id_index` (`user_id`), KEY `sessions_last_activity_index` (`last_activity`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `sessions` -- LOCK TABLES `sessions` WRITE; /*!40000 ALTER TABLE `sessions` DISABLE KEYS */; /*!40000 ALTER TABLE `sessions` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `settings` -- DROP TABLE IF EXISTS `settings`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `settings` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `group` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `key` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `label` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `value` text COLLATE utf8mb4_unicode_ci, `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'string', `help` text COLLATE utf8mb4_unicode_ci, `sort` int unsigned NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `settings_key_unique` (`key`), KEY `settings_group_index` (`group`) ) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `settings` -- LOCK TABLES `settings` WRITE; /*!40000 ALTER TABLE `settings` DISABLE KEYS */; INSERT INTO `settings` VALUES (1,'societe','societe.raison_sociale','Raison sociale','STE MOBDIE PRIVÉ','string',NULL,0,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(2,'societe','societe.forme','Forme juridique','SARL','string',NULL,1,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(3,'societe','societe.ice','ICE','003076250000022','string',NULL,2,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(4,'societe','societe.tp','Taxe professionnelle (TP)','14021008','string',NULL,3,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(5,'societe','societe.rc','Registre du commerce (RC)','72917','string',NULL,4,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(6,'societe','societe.rc_ville','Ville du RC','Fès','string',NULL,5,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(7,'societe','societe.if','Identifiant fiscal (IF)','','string',NULL,6,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(8,'societe','societe.siege','Siège social','RUE 6 N°71 AV SAINT LOUIS HAY SAADA 2, 1ER ETAGE FES','text',NULL,7,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(9,'societe','societe.tribunal','Tribunal compétent','Tribunal de commerce de Fès','string',NULL,8,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(10,'societe','societe.telephone','Téléphone','','string',NULL,9,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(11,'societe','societe.email','E-mail de contact','contact@mobdie.ma','string',NULL,10,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(12,'societe','societe.email_domiciliation','E-mail domiciliation','domiciliation@mobdie.ma','string',NULL,11,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(13,'gerant','gerant.nom','Nom du gérant','Mr SLAOUI MOHAMMED','string',NULL,12,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(14,'gerant','gerant.cin','CIN du gérant','CD697550','string',NULL,13,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(15,'gerant','gerant.naissance','Date de naissance du gérant','2001-03-24','date',NULL,14,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(16,'gerant','gerant.adresse','Adresse du gérant','AV SINAE VILLA 63 LOT BASSATINE ZOHOUR 2 FES','text',NULL,15,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(17,'tva','tva.taux_defaut','Taux de TVA par défaut (%)','20','decimal','Modifiable. Appliqué aux nouvelles lignes de devis et factures.',16,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(18,'tva','tva.retenue_source_active','Retenue à la source active','0','boolean','Prévue dans le modèle de données, désactivée par défaut.',17,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(19,'tva','tva.retenue_source_taux','Taux de retenue à la source (%)','0','decimal',NULL,18,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(20,'numerotation','numerotation.devis_serie','Préfixe de série des devis','DEV','string',NULL,19,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(21,'numerotation','numerotation.facture_serie','Préfixe de série des factures','FAC','string',NULL,20,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(22,'relances','relances.preavis','Préavis (jours avant échéance)','-15','integer','Valeur négative = avant échéance.',21,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(23,'relances','relances.rappel','Rappel (jours)','-5','integer',NULL,22,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(24,'relances','relances.premier_retard','Premier retard (jours)','1','integer',NULL,23,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(25,'relances','relances.relance_ferme','Relance ferme (jours)','15','integer','Rappelle la clause de résiliation de l\'article 4.',24,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(26,'relances','relances.mise_en_demeure','Mise en demeure (jours)','30','integer',NULL,25,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(27,'relances','relances.proposition_resiliation','Proposition de résiliation (jours)','45','integer',NULL,26,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(28,'relances_modeles','relances.preavis_objet','Préavis — objet','Préavis d\'échéance — {{numero_client}}','string',NULL,27,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(29,'relances_modeles','relances.preavis_corps','Préavis — corps','Bonjour {{client}},\n\nNous vous rappelons que votre échéance de domiciliation d\'un montant de {{montant}} DH arrive à échéance le {{date_echeance}}.\n\nCordialement,\n{{societe}}','text',NULL,28,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(30,'relances_modeles','relances.rappel_objet','Rappel — objet','Rappel d\'échéance — {{numero_client}}','string',NULL,29,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(31,'relances_modeles','relances.rappel_corps','Rappel — corps','Bonjour {{client}},\n\nVotre échéance de {{montant}} DH est due le {{date_echeance}}. Merci d\'anticiper votre règlement.\n\nCordialement,\n{{societe}}','text',NULL,30,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(32,'relances_modeles','relances.premier_retard_objet','Premier retard — objet','Échéance en retard — {{numero_client}}','string',NULL,31,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(33,'relances_modeles','relances.premier_retard_corps','Premier retard — corps','Bonjour {{client}},\n\nVotre échéance de {{montant}} DH du {{date_echeance}} demeure impayée. Merci de régulariser dans les meilleurs délais.\n\nCordialement,\n{{societe}}','text',NULL,32,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(34,'relances_modeles','relances.relance_ferme_objet','Relance ferme — objet','Relance ferme — {{numero_client}}','string',NULL,33,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(35,'relances_modeles','relances.relance_ferme_corps','Relance ferme — corps','Bonjour {{client}},\n\nVotre échéance de {{montant}} DH du {{date_echeance}} reste impayée. Nous vous rappelons que, conformément à l\'article 4 du contrat, le non-paiement entraîne la résiliation automatique de la domiciliation.\n\nCordialement,\n{{societe}}','text',NULL,34,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(36,'relances_modeles','relances.mise_en_demeure_objet','Mise en demeure — objet','Mise en demeure — {{numero_client}}','string',NULL,35,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(37,'relances_modeles','relances.mise_en_demeure_corps','Mise en demeure — corps','Bonjour {{client}},\n\nMalgré nos relances, votre échéance de {{montant}} DH du {{date_echeance}} demeure impayée. La présente vaut mise en demeure de régler sous huitaine, à défaut de quoi la résiliation sera engagée.\n\n{{societe}}','text',NULL,36,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(38,'relances_modeles','relances.proposition_resiliation_objet','Proposition de résiliation — objet','Résiliation du contrat de domiciliation — {{numero_client}}','string',NULL,37,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(39,'relances_modeles','relances.proposition_resiliation_corps','Proposition de résiliation — corps','Bonjour {{client}},\n\nEn l\'absence de règlement de votre échéance de {{montant}} DH du {{date_echeance}}, nous engageons la procédure de résiliation de votre contrat de domiciliation.\n\n{{societe}}','text',NULL,38,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(40,'conformite','conformite.cn_alerte_jours','Alerte expiration certificat négatif (jours avant)','30','integer',NULL,39,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(41,'conformite','conformite.rc_delai_mois','Délai d\'inscription au RC (mois)','3','integer',NULL,40,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(42,'conformite','conformite.renouvellement_alerte_jours','Alerte date limite renouvellement (jours avant)','15','integer',NULL,41,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(43,'ia','ia.modele','Modèle de l\'IA','claude-sonnet-5','string',NULL,42,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(44,'ia','ia.max_tokens','Limite de jetons par analyse','4096','integer',NULL,43,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(45,'ia','ia.quota_mensuel','Quota mensuel de jetons','2000000','integer',NULL,44,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(46,'ia','ia.temperature','Température','0','decimal','Basse pour limiter les inventions.',45,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(47,'emails','emails.devis_objet','Objet e-mail devis','Votre devis {{numero}} — {{societe}}','string',NULL,46,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(48,'emails','emails.devis_corps','Corps e-mail devis','Bonjour {{client}},\n\nVeuillez trouver ci-joint votre devis {{numero}} d\'un montant de {{montant_ttc}} DH TTC, valable jusqu\'au {{validite}}.\n\nNous restons à votre disposition.\n\nCordialement,\n{{societe}}','text',NULL,47,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(49,'emails','emails.facture_objet','Objet e-mail facture','Votre facture {{numero}} — {{societe}}','string',NULL,48,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(50,'emails','emails.facture_corps','Corps e-mail facture','Bonjour {{client}},\n\nVeuillez trouver ci-joint votre facture {{numero}} d\'un montant de {{montant_ttc}} DH TTC, à régler avant le {{echeance}}.\n\nNous vous remercions de votre confiance.\n\nCordialement,\n{{societe}}','text',NULL,49,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(51,'documents','documents.cachet_defaut','Apposer le cachet par défaut','1','boolean',NULL,50,'2026-07-27 19:01:12','2026-07-27 19:01:12'),(52,'documents','documents.signature_defaut','Bloc de signature électronique par défaut','0','boolean',NULL,51,'2026-07-27 19:01:12','2026-07-27 19:01:12'); /*!40000 ALTER TABLE `settings` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tiers` -- DROP TABLE IF EXISTS `tiers`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `tiers` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'autre', `ice` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tiers` -- LOCK TABLES `tiers` WRITE; /*!40000 ALTER TABLE `tiers` DISABLE KEYS */; /*!40000 ALTER TABLE `tiers` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `transaction_categories` -- DROP TABLE IF EXISTS `transaction_categories`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `transaction_categories` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `direction` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `group` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `cpc_line` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `is_active` tinyint(1) NOT NULL DEFAULT '1', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `transaction_categories_name_unique` (`name`) ) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `transaction_categories` -- LOCK TABLES `transaction_categories` WRITE; /*!40000 ALTER TABLE `transaction_categories` DISABLE KEYS */; INSERT INTO `transaction_categories` VALUES (1,'Domiciliation','entree','Exploitation','Chiffre d\'affaires',1,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(2,'Cours & ateliers','entree','Exploitation','Chiffre d\'affaires',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(3,'Accompagnement / marchés publics','entree','Exploitation','Chiffre d\'affaires',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(4,'Jouets éducatifs (produits)','entree','Exploitation','Ventes de produits',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(5,'Plateforme & contenu en ligne','entree','Exploitation','Chiffre d\'affaires',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(6,'Autres recettes','entree','Exploitation','Autres produits d\'exploitation',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(7,'Apport associé','entree','Financement','Financement (hors résultat)',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(8,'Dette de financement 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& missions','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(25,'Achats & matériel','sortie','Exploitation','Achats consommés',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(26,'Impression & design','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(27,'Honoraires (comptable/juridique)','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(28,'Assurance','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(29,'Impôts & taxes','sortie','Exploitation','Impôts et taxes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(30,'Logiciels & abonnements','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(31,'Entretien & ménage','sortie','Exploitation','Autres charges externes',1,'2026-07-27 19:01:23','2026-07-27 19:01:23'),(32,'Frais & commissions 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DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `transactions` -- LOCK TABLES `transactions` WRITE; /*!40000 ALTER TABLE `transactions` DISABLE KEYS */; INSERT INTO `transactions` VALUES (1,'2022-09-01','2022-09',1,10,'entree','Financement',NULL,'SUBVENTION INDH',85350.00,0.00,0.00,85350.00,NULL,'Subventions d\'exploitation',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(2,'2022-09-02','2022-09',1,8,'entree','Financement',NULL,'DETTES DE FINANCEMENT DRT',8800.00,0.00,0.00,8800.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(3,'2022-09-03','2022-09',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(4,'2022-09-04','2022-09',1,26,'sortie','Exploitation',NULL,'DISIGNER',6300.00,0.00,0.00,6300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(5,'2022-09-05','2022-09',1,26,'sortie','Exploitation',NULL,'IMPRESSION',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(6,'2022-09-06','2022-09',1,24,'sortie','Exploitation',NULL,'TRANSPORTS',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(7,'2022-09-07','2022-09',1,34,'sortie','Exploitation',NULL,'TABLES',5000.00,0.00,0.00,5000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(8,'2022-09-08','2022-09',1,34,'sortie','Exploitation',NULL,'CHAISES',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(9,'2022-09-09','2022-09',1,20,'sortie','Exploitation',NULL,'PUBLICITE',3700.00,0.00,0.00,3700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(10,'2022-09-10','2022-09',1,25,'sortie','Exploitation',NULL,'POUFES MP',350.00,0.00,0.00,350.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(11,'2022-09-11','2022-09',1,34,'sortie','Exploitation',NULL,'MEROIRE',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(12,'2022-09-12','2022-09',1,33,'sortie','Exploitation',NULL,'CADEAUX CLTS',600.00,0.00,0.00,600.00,NULL,'Charges non courantes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(13,'2022-09-13','2022-09',1,22,'sortie','Exploitation',NULL,'EAU, ELECTRICITE',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(14,'2022-09-14','2022-09',1,29,'sortie','Exploitation',NULL,'FPFT',250.00,0.00,0.00,250.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(15,'2022-09-15','2022-09',1,24,'sortie','Exploitation',NULL,'MISSION',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(16,'2022-09-30','2022-09',1,14,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR ASMAE',1100.00,0.00,0.00,1100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(17,'2022-09-30','2022-09',1,15,'sortie','Exploitation',NULL,'SALAIRE FORMATEUR SLAOUI',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(18,'2022-09-30','2022-09',1,15,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR SLAOUI',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(19,'2022-09-30','2022-09',1,15,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR JAWAD',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(20,'2022-10-01','2022-10',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(21,'2022-10-03','2022-10',1,24,'sortie','Exploitation',NULL,'MESSION',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(22,'2022-10-03','2022-10',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT mcise',1000.00,0.00,0.00,1000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(23,'2022-10-03','2022-10',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(24,'2022-10-04','2022-10',1,20,'sortie','Exploitation',NULL,'PUBLICITE',2400.00,0.00,0.00,2400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(25,'2022-10-05','2022-10',1,22,'sortie','Exploitation',NULL,'EAU, ELECTRICITE',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(26,'2022-10-06','2022-10',1,34,'sortie','Exploitation',NULL,'FPFT',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(27,'2022-10-07','2022-10',1,34,'sortie','Exploitation',NULL,'CHARGES DIVERS',2250.00,0.00,0.00,2250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(28,'2022-10-15','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',12900.00,0.00,0.00,12900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(29,'2022-10-18','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ECHEQ',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(30,'2022-10-19','2022-10',1,16,'sortie','Exploitation',NULL,'TABLES DE JEU D\'ECHECS',550.00,0.00,0.00,550.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(31,'2022-10-21','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(32,'2022-10-22','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(33,'2022-10-23','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(34,'2022-10-24','2022-10',1,25,'sortie','Exploitation',NULL,'MATERIELS CM',1200.00,0.00,0.00,1200.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(35,'2022-10-25','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',1400.00,0.00,0.00,1400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(36,'2022-10-25','2022-10',1,20,'sortie','Exploitation',NULL,'CONSEILLER MARKETING',2500.00,0.00,0.00,2500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(37,'2022-10-26','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(38,'2022-10-26','2022-10',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(39,'2022-10-30','2022-10',1,14,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR ASMAE',1400.00,0.00,0.00,1400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(40,'2022-10-30','2022-10',1,14,'sortie','Exploitation',NULL,'SALAIRE MERYEM KEBBAJ',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(41,'2022-10-30','2022-10',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(42,'2022-10-30','2022-10',1,14,'sortie','Exploitation',NULL,'SALAIRE ABDELLAH TOUATI',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(43,'2022-10-30','2022-10',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(44,'2022-10-30','2022-10',1,15,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR JAWAD',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(45,'2022-11-01','2022-11',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(46,'2022-11-02','2022-11',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(47,'2022-11-03','2022-11',1,20,'sortie','Exploitation',NULL,'PUBLICITE',2250.00,0.00,0.00,2250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(48,'2022-11-05','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(49,'2022-11-06','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(50,'2022-11-09','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(51,'2022-11-12','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(52,'2022-11-12','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(53,'2022-11-12','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(54,'2022-11-12','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(55,'2022-11-12','2022-11',1,4,'entree','Exploitation',NULL,'VENTE DE PRODUIT ACC CARTABLE',100.00,0.00,0.00,100.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(56,'2022-11-12','2022-11',1,34,'sortie','Exploitation',NULL,'CHARGES DIVERS',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(57,'2022-11-12','2022-11',1,22,'sortie','Exploitation',NULL,'EAU, ELECTRICITE',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(58,'2022-11-12','2022-11',1,29,'sortie','Exploitation',NULL,'FPFT',400.00,0.00,0.00,400.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(59,'2022-11-12','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(60,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(61,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(62,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(63,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(64,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ROB',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(65,'2022-11-23','2022-11',1,25,'sortie','Exploitation',NULL,'MATERIELS AP JARDINAGE',100.00,0.00,0.00,100.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(66,'2022-11-23','2022-11',1,27,'sortie','Exploitation',NULL,'COMPTABLE',3000.00,0.00,0.00,3000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(67,'2022-11-23','2022-11',1,25,'sortie','Exploitation',NULL,'2 PISTOLE + COLLE',250.00,0.00,0.00,250.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(68,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES MSQ',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(69,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'SAINT THERESE ATELIER THEATRE',1050.00,0.00,0.00,1050.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(70,'2022-11-23','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(71,'2022-11-23','2022-11',1,31,'sortie','Exploitation',NULL,'MENAGE',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(72,'2022-11-25','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ECH',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(73,'2022-11-26','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES MSQ',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(74,'2022-11-26','2022-11',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ANG',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(75,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR ASMAE',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(76,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(77,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE MERYEM QABAJ',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(78,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE ABELATIF TOUATI',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(79,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(80,'2022-11-30','2022-11',1,15,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR JAWAD',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(81,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA DARIF',900.00,0.00,0.00,900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(82,'2022-11-30','2022-11',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA CHEBAR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(83,'2022-12-01','2022-12',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(84,'2022-12-01','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES MSQ & CM',550.00,0.00,0.00,550.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(85,'2022-12-01','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(86,'2022-12-01','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(87,'2022-12-04','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ROB',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(88,'2022-12-07','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(89,'2022-12-07','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(90,'2022-12-09','2022-12',1,20,'sortie','Exploitation',NULL,'PUBLICITE',900.00,0.00,0.00,900.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(91,'2022-12-09','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(92,'2022-12-10','2022-12',1,16,'sortie','Exploitation',NULL,'MATERIELS ROBOTIQUE',1870.00,0.00,0.00,1870.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(93,'2022-12-10','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(94,'2022-12-10','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES CM',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(95,'2022-12-24','2022-12',1,31,'sortie','Exploitation',NULL,'PRODUITS MENAGES',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(96,'2022-12-24','2022-12',1,22,'sortie','Exploitation',NULL,'EAU, ELECTRICITE',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(97,'2022-12-24','2022-12',1,29,'sortie','Exploitation',NULL,'FPFT',400.00,0.00,0.00,400.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(98,'2022-12-24','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(99,'2022-12-24','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(100,'2022-12-24','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(101,'2022-12-24','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ROB/TF',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(102,'2022-12-31','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(103,'2022-12-31','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(104,'2022-12-31','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(105,'2022-12-31','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ECHECS',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(106,'2022-12-31','2022-12',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES TF',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(107,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(108,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE MERYEM QEBBAJ',850.00,0.00,0.00,850.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(109,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE WALID ELHANNACH',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(110,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(111,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA DARIF',900.00,0.00,0.00,900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(112,'2022-12-31','2022-12',1,14,'sortie','Exploitation',NULL,'SALAIRE ABDELATIF TOUATI',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(113,'2022-12-31','2022-12',1,15,'sortie','Exploitation',NULL,'SALAIRE ADMINISTR JAWAD',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(114,'2023-01-02','2023-01',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(115,'2023-01-03','2023-01',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(116,'2023-01-04','2023-01',1,29,'sortie','Exploitation',NULL,'FPFT',438.00,0.00,0.00,438.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(117,'2023-01-04','2023-01',1,20,'sortie','Exploitation',NULL,'PUBLICITE',1675.00,0.00,0.00,1675.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(118,'2023-01-04','2023-01',1,25,'sortie','Exploitation',NULL,'IMPRISSION',545.00,0.00,0.00,545.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(119,'2023-01-04','2023-01',1,16,'sortie','Exploitation',NULL,'MATERIELS ROBOTIQUE',335.00,0.00,0.00,335.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(120,'2023-01-04','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(121,'2023-01-04','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob/tf',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(122,'2023-01-04','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(123,'2023-01-05','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES cm',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(124,'2023-01-05','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES esp',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(125,'2023-01-07','2023-01',1,31,'sortie','Exploitation',NULL,'PRODUITS MENAGES',17.00,0.00,0.00,17.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(126,'2023-01-07','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES musique',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(127,'2023-01-07','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES rob',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(128,'2023-01-07','2023-01',1,2,'entree','Exploitation',NULL,'SAINT THERESE ATELIER THEATRE',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(129,'2023-01-09','2023-01',1,25,'sortie','Exploitation',NULL,'MATERIELS INFORMATIQUE',405.00,0.00,0.00,405.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(130,'2023-01-09','2023-01',1,24,'sortie','Exploitation',NULL,'MISSION',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(131,'2023-01-12','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(132,'2023-01-13','2023-01',1,24,'sortie','Exploitation',NULL,'DEPLACEMENT',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(133,'2023-01-14','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(134,'2023-01-14','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB&CM',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(135,'2023-01-14','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE TF',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(136,'2023-01-14','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(137,'2023-01-16','2023-01',1,35,'sortie','Investissement',NULL,'2 TV DENVEL',5700.00,0.00,0.00,5700.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(138,'2023-01-16','2023-01',1,35,'sortie','Investissement',NULL,'5 PC',14000.00,0.00,0.00,14000.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(139,'2023-01-17','2023-01',1,34,'sortie','Exploitation',NULL,'15 CHAISES',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(140,'2023-01-19','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICES ESP',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(141,'2023-01-20','2023-01',1,24,'sortie','Exploitation',NULL,'DEPLACEMENT',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(142,'2023-01-20','2023-01',1,20,'sortie','Exploitation',NULL,'PANEAU PUBLICITAIRE',1700.00,0.00,0.00,1700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(143,'2023-01-21','2023-01',1,32,'sortie','Exploitation',NULL,'SERVICES BANQUIRE',400.00,0.00,0.00,400.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(144,'2023-01-21','2023-01',1,31,'sortie','Exploitation',NULL,'AMMENAGEMNT PORTE',145.00,0.00,0.00,145.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(145,'2023-01-21','2023-01',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(146,'2023-01-23','2023-01',1,35,'sortie','Investissement',NULL,'IMRIMANTE 3D',2000.00,0.00,0.00,2000.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(147,'2023-01-24','2023-01',1,35,'sortie','Investissement',NULL,'ETAGERS',1160.00,0.00,0.00,1160.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(148,'2023-01-25','2023-01',1,34,'sortie','Exploitation',NULL,'PIANO',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(149,'2023-01-26','2023-01',1,31,'sortie','Exploitation',NULL,'AMMENAGEMNT PEINTURE',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(150,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA MSQ',350.00,0.00,0.00,350.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(151,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA CHEBBAR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(152,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE VANESSA',750.00,0.00,0.00,750.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(153,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(154,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE TOUATI ABDELATIF',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(155,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(156,'2023-01-26','2023-01',1,14,'sortie','Exploitation',NULL,'SALAIRE WALID ELHANNACH',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(157,'2023-01-26','2023-01',1,34,'sortie','Exploitation',NULL,'AGENT DE SECURITE',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(158,'2023-02-01','2023-02',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(159,'2023-02-01','2023-02',1,18,'sortie','Exploitation',NULL,'LOYER',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(160,'2023-02-01','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(161,'2023-02-01','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB&CM',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(162,'2023-02-01','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ECHEQ',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(163,'2023-02-01','2023-02',1,24,'sortie','Exploitation',NULL,'DEPLACEMENT',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(164,'2023-02-02','2023-02',1,25,'sortie','Exploitation',NULL,'MATERIELS ROB',4330.00,0.00,0.00,4330.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(165,'2023-02-02','2023-02',1,20,'sortie','Exploitation',NULL,'PUBLICITE',880.00,0.00,0.00,880.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(166,'2023-02-03','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ECHQ',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(167,'2023-02-03','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(168,'2023-02-04','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(169,'2023-02-04','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(170,'2023-02-04','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB&TF',3000.00,0.00,0.00,3000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(171,'2023-02-04','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(172,'2023-02-04','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE TF',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(173,'2023-02-07','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(174,'2023-02-11','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ANG',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(175,'2023-02-12','2023-02',1,31,'sortie','Exploitation',NULL,'AMMENAGEMENT DIVERS',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(176,'2023-02-12','2023-02',1,27,'sortie','Exploitation',NULL,'COMPTABLE',4500.00,0.00,0.00,4500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(177,'2023-02-16','2023-02',1,34,'sortie','Exploitation',NULL,'EXTINCTEUR',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(178,'2023-02-16','2023-02',1,38,'sortie','Financement',NULL,'CAUTION FORSSA',62000.00,0.00,0.00,62000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(179,'2023-02-18','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(180,'2023-02-18','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(181,'2023-02-22','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(182,'2023-02-24','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(183,'2023-02-24','2023-02',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE TF',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(184,'2023-02-24','2023-02',1,34,'sortie','Exploitation',NULL,'TONNAIRE',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(185,'2023-02-24','2023-02',1,29,'sortie','Exploitation',NULL,'FPFT',408.00,0.00,0.00,408.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(186,'2023-02-24','2023-02',1,36,'sortie','Financement',NULL,'FORSA',1500.00,0.00,0.00,1500.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(187,'2023-03-15','2023-03',1,34,'sortie','Exploitation',NULL,'ETUDE DE MARCHE ZOO',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(188,'2023-03-15','2023-03',1,24,'sortie','Exploitation',NULL,'TRANSPORT',480.00,0.00,0.00,480.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(189,'2023-03-15','2023-03',1,24,'sortie','Exploitation',NULL,'RESTO',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(190,'2023-03-20','2023-03',1,24,'sortie','Exploitation',NULL,'TRANSPORT',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(191,'2023-03-31','2023-03',1,38,'sortie','Financement',NULL,'Récupération de caution',700.00,0.00,0.00,700.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(192,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(193,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE TOUATI ABDELATIF',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(194,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(195,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE WALID ELHANNACH',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(196,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA DARIF',900.00,0.00,0.00,900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(197,'2023-02-28','2023-02',1,14,'sortie','Exploitation',NULL,'SALAIRE CHAIMAE MERZAQ',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(198,'2023-02-28','2023-02',1,20,'sortie','Exploitation',NULL,'PUBLICITE',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(199,'2023-03-01','2023-03',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(200,'2023-03-01','2023-03',1,18,'sortie','Exploitation',NULL,'LOYER',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(201,'2023-03-01','2023-03',1,18,'sortie','Exploitation',NULL,'TAXE/LOYER',475.00,0.00,0.00,475.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(202,'2023-03-01','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(203,'2023-03-01','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(204,'2023-03-02','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB/CM',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(205,'2023-03-04','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(206,'2023-03-04','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(207,'2023-03-04','2023-03',1,18,'sortie','Exploitation',NULL,'TAXE/LOYER',465.00,0.00,0.00,465.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(208,'2023-03-04','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(209,'2023-03-05','2023-03',1,25,'sortie','Exploitation',NULL,'MATERIELS ROB',620.00,0.00,0.00,620.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(210,'2023-03-06','2023-03',1,31,'sortie','Exploitation',NULL,'MENAGE',162.00,0.00,0.00,162.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(211,'2023-03-07','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(212,'2023-03-08','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE echecs',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(213,'2023-03-08','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE echecs',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(214,'2023-03-08','2023-03',1,34,'sortie','Exploitation',NULL,'JARDINAGE',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(215,'2023-03-08','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB (avance)',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(216,'2023-03-08','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE VANESSA',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(217,'2023-03-09','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB (avance)',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(218,'2023-03-09','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB (avance)',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(219,'2023-03-10','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE saint therese',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(220,'2023-03-10','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE oussama chebar',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(221,'2023-03-11','2023-03',1,20,'sortie','Exploitation',NULL,'support panneau',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(222,'2023-03-11','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(223,'2023-03-13','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE Coaching',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(224,'2023-03-14','2023-03',1,20,'sortie','Exploitation',NULL,'support panneau',170.00,0.00,0.00,170.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(225,'2023-03-14','2023-03',1,21,'sortie','Exploitation',NULL,'orange',408.00,0.00,0.00,408.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(226,'2023-03-14','2023-03',1,19,'sortie','Exploitation',NULL,'cnss',5327.00,0.00,0.00,5327.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(227,'2023-03-18','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ttr',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(228,'2023-03-20','2023-03',1,24,'sortie','Exploitation',NULL,'mission rrabat',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(229,'2023-03-21','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(230,'2023-03-22','2023-03',1,34,'sortie','Exploitation',NULL,'whatsapp sender',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(231,'2023-03-23','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE coaching',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(232,'2023-03-23','2023-03',1,2,'entree','Exploitation',NULL,'location centre',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(233,'2023-03-23','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(234,'2023-03-25','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MUS',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(235,'2023-03-25','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(236,'2023-03-27','2023-03',1,31,'sortie','Exploitation',NULL,'MENAGE',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(237,'2023-03-28','2023-03',1,29,'sortie','Exploitation',NULL,'IMPOTS ET TAXES',235.00,0.00,0.00,235.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(238,'2023-03-29','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(239,'2023-03-29','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE TOUATI ABDELATIF',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(240,'2023-03-29','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(241,'2023-03-29','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE WALID ELHANNACH',2400.00,0.00,0.00,2400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(242,'2023-03-29','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA DARIF',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(243,'2023-03-31','2023-03',1,14,'sortie','Exploitation',NULL,'SALAIRE HOCEINE / prof anglais',450.00,0.00,0.00,450.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(244,'2023-03-31','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(245,'2023-03-31','2023-03',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE anglais',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(246,'2023-04-01','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',1100.00,0.00,0.00,1100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(247,'2023-04-01','2023-04',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(248,'2023-04-01','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(249,'2023-04-01','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MUSIQUE',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(250,'2023-04-02','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE echecs',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(251,'2023-04-03','2023-04',1,18,'sortie','Exploitation',NULL,'LOYER',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(252,'2023-04-03','2023-04',1,2,'entree','Exploitation',NULL,'location salle',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(253,'2023-04-04','2023-04',1,29,'sortie','Exploitation',NULL,'taxe location',465.00,0.00,0.00,465.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(254,'2023-04-04','2023-04',1,34,'sortie','Exploitation',NULL,'abannements telephoniques',606.00,0.00,0.00,606.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(255,'2023-04-04','2023-04',1,30,'sortie','Exploitation',NULL,'emails pro',210.00,0.00,0.00,210.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(256,'2023-04-04','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(257,'2023-04-04','2023-04',1,24,'sortie','Exploitation',NULL,'TRANSPORT',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(258,'2023-04-05','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(259,'2023-04-05','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(260,'2023-04-06','2023-04',1,24,'sortie','Exploitation',NULL,'TRANSPORT',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(261,'2023-04-08','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(262,'2023-04-08','2023-04',2,12,'entree','Financement',NULL,'RECOUVREMENT DES CAUTIONS',62000.00,0.00,0.00,62000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(263,'2023-04-08','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(264,'2023-04-08','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MSQ',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(265,'2023-04-08','2023-04',1,32,'sortie','Exploitation',NULL,'service banque',73.00,0.00,0.00,73.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(266,'2023-04-09','2023-04',1,20,'sortie','Exploitation',NULL,'publicite facebook',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(267,'2023-04-10','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE coaching',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(268,'2023-04-11','2023-04',1,31,'sortie','Exploitation',NULL,'menage',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(269,'2023-04-11','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(270,'2023-04-11','2023-04',1,30,'sortie','Exploitation',NULL,'emails pro',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(271,'2023-04-12','2023-04',1,31,'sortie','Exploitation',NULL,'produits menage',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(272,'2023-04-15','2023-04',1,14,'sortie','Exploitation',NULL,'HONORAIRES DE ACHRAF',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(273,'2023-04-17','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(274,'2023-04-17','2023-04',1,14,'sortie','Exploitation',NULL,'payement othmane',150.00,0.00,0.00,150.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(275,'2023-04-18','2023-04',1,24,'sortie','Exploitation',NULL,'Frais de transports BADR',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(276,'2023-04-18','2023-04',1,14,'sortie','Exploitation',NULL,'ABDELTIF',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(277,'2023-04-18','2023-04',1,20,'sortie','Exploitation',NULL,'rollup',1100.00,0.00,0.00,1100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(278,'2023-04-18','2023-04',1,35,'sortie','Investissement',NULL,'cameras',1650.00,0.00,0.00,1650.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(279,'2023-04-19','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(280,'2023-04-19','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(281,'2023-04-19','2023-04',1,24,'sortie','Exploitation',NULL,'RESTO',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(282,'2023-04-19','2023-04',1,34,'sortie','Exploitation',NULL,'GENERATEUR AUTOMATIQUE',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(283,'2023-04-19','2023-04',1,34,'sortie','Exploitation',NULL,'FINANCEMENT TOTTRUST',550.00,0.00,0.00,550.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(284,'2023-04-21','2023-04',1,24,'sortie','Exploitation',NULL,'RESTO',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(285,'2023-04-21','2023-04',2,19,'sortie','Exploitation',NULL,'CNSS',846.00,0.00,0.00,846.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(286,'2023-04-26','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(287,'2023-04-26','2023-04',1,35,'sortie','Investissement',NULL,'STORES',5200.00,0.00,0.00,5200.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(288,'2023-04-27','2023-04',1,32,'sortie','Exploitation',NULL,'Commissions',200.00,0.00,0.00,200.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(289,'2023-04-28','2023-04',1,14,'sortie','Exploitation',NULL,'Rémunération Ghita stage',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(290,'2023-04-29','2023-04',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(291,'2023-04-29','2023-04',2,3,'entree','Exploitation',NULL,'CLEVER',30960.00,0.00,0.00,30960.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(292,'2023-04-30','2023-04',1,3,'entree','Exploitation',NULL,'CLEVER',12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(293,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHERCHAFI',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(294,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'SALAIRE TOUATI ABDELATIF',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(295,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(296,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'SALAIRE WALID ELHANNACH',2600.00,0.00,0.00,2600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(297,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'SALAIRE OUSSAMA DARIF',1350.00,0.00,0.00,1350.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(298,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'Rémunération ZAKARIA stage',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(299,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'Rémunération JAMILA stage',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(300,'2023-04-30','2023-04',1,14,'sortie','Exploitation',NULL,'Rémunération MERYEM stage',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(301,'2023-04-30','2023-04',1,24,'sortie','Exploitation',NULL,'RESTO',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(302,'2023-04-30','2023-04',2,35,'sortie','Investissement',NULL,'Cession des parts TARIK ELFALIH',25000.00,0.00,0.00,25000.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(303,'2023-04-30','2023-04',1,15,'sortie','Exploitation',NULL,'Rémunération SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(304,'2023-05-01','2023-05',1,24,'sortie','Exploitation',NULL,'MISSION AWRAGH',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(305,'2023-05-01','2023-05',1,34,'sortie','Exploitation',NULL,'DOSSIER D\'AO / SMIT',840.00,0.00,0.00,840.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(306,'2023-05-01','2023-05',1,34,'sortie','Exploitation',NULL,'WHATSENDER',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(307,'2023-05-01','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(308,'2023-05-01','2023-05',1,29,'sortie','Exploitation',NULL,'FPFT',408.00,0.00,0.00,408.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(309,'2023-05-01','2023-05',1,38,'sortie','Financement',NULL,'CAUTION',23000.00,0.00,0.00,23000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(310,'2023-05-01','2023-05',1,38,'sortie','Financement',NULL,'CAUTION',11000.00,0.00,0.00,11000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(311,'2023-05-01','2023-05',1,38,'sortie','Financement',NULL,'CAUTION',14000.00,0.00,0.00,14000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(312,'2023-05-02','2023-05',1,19,'sortie','Exploitation',NULL,'CNSS',900.00,0.00,0.00,900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(313,'2023-05-03','2023-05',1,32,'sortie','Exploitation',NULL,'FRAIS BANCAIRE',150.00,0.00,0.00,150.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(314,'2023-05-04','2023-05',1,18,'sortie','Exploitation',NULL,'LOYER',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(315,'2023-05-05','2023-05',1,24,'sortie','Exploitation',NULL,'RESTO',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(316,'2023-05-06','2023-05',1,14,'sortie','Exploitation',NULL,'AVANCE GHITA',700.00,0.00,0.00,700.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(317,'2023-05-07','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(318,'2023-05-08','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE coaching',1400.00,0.00,0.00,1400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(319,'2023-05-08','2023-05',1,34,'sortie','Exploitation',NULL,'AGENT DE SECURITE',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(320,'2023-05-08','2023-05',1,34,'sortie','Exploitation',NULL,'CHARGES DIVERS',550.00,0.00,0.00,550.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(321,'2023-05-08','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNIEATION TOUATI ABDELATIF',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(322,'2023-05-08','2023-05',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(323,'2023-05-09','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(324,'2023-05-11','2023-05',1,24,'sortie','Exploitation',NULL,'RESTO COMITE',460.00,0.00,0.00,460.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(325,'2023-05-11','2023-05',1,19,'sortie','Exploitation',NULL,'cnss',835.00,0.00,0.00,835.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(326,'2023-05-12','2023-05',1,30,'sortie','Exploitation',NULL,'ADOBE MOBILE',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(327,'2023-05-13','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(328,'2023-05-13','2023-05',1,24,'sortie','Exploitation',NULL,'RESTO',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(329,'2023-05-16','2023-05',1,22,'sortie','Exploitation',NULL,'ELECTRICITE',1209.00,0.00,0.00,1209.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(330,'2023-05-16','2023-05',1,34,'sortie','Exploitation',NULL,'CHARGES DIVERS',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(331,'2023-05-16','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(332,'2023-05-16','2023-05',1,27,'sortie','Exploitation',NULL,'COMPTABLE',107.00,0.00,0.00,107.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(333,'2023-05-17','2023-05',1,19,'sortie','Exploitation',NULL,'CNSS',887.00,0.00,0.00,887.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(334,'2023-05-17','2023-05',1,20,'sortie','Exploitation',NULL,'LA FONTAINE',1750.00,0.00,0.00,1750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(335,'2023-05-17','2023-05',1,29,'sortie','Exploitation',NULL,'TAXE',250.00,0.00,0.00,250.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(336,'2023-05-18','2023-05',1,34,'sortie','Exploitation',NULL,'réparation pc',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(337,'2023-05-20','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(338,'2023-05-20','2023-05',1,30,'sortie','Exploitation',NULL,'Abonnement Générateur',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(339,'2023-05-20','2023-05',1,31,'sortie','Exploitation',NULL,'Menage',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(340,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'tel mehdi',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(341,'2023-05-20','2023-05',1,25,'sortie','Exploitation',NULL,'materiel rob',900.00,0.00,0.00,900.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(342,'2023-05-20','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(343,'2023-05-20','2023-05',1,12,'entree','Financement',NULL,'CAUTION',48000.00,0.00,0.00,48000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(344,'2023-05-20','2023-05',1,30,'sortie','Exploitation',NULL,'ABONNEMENT TEL',1600.00,0.00,0.00,1600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(345,'2023-05-20','2023-05',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE MUSIQUE',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(346,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'AVANCE GHITA',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(347,'2023-05-20','2023-05',1,25,'sortie','Exploitation',NULL,'FOURNITURE DE BUREAU',100.00,0.00,0.00,100.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(348,'2023-05-20','2023-05',1,24,'sortie','Exploitation',NULL,'RESTO',2247.00,0.00,0.00,2247.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(349,'2023-05-20','2023-05',1,22,'sortie','Exploitation',NULL,'EAU/ELEC',160.00,0.00,0.00,160.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(350,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION BENTAHRA',8000.00,0.00,0.00,8000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(351,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION NADA',6000.00,0.00,0.00,6000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(352,'2023-05-20','2023-05',1,25,'sortie','Exploitation',NULL,'FOURNITURE DE BUREAU',100.00,0.00,0.00,100.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(353,'2023-05-20','2023-05',1,34,'sortie','Exploitation',NULL,'PAUSE CAFE FORMATEUR',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(354,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION BOUCHGARA MERYEM',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(355,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION EL OUALI EL MEHDI',5500.00,0.00,0.00,5500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(356,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION JAMILA',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(357,'2023-05-20','2023-05',1,15,'sortie','Exploitation',NULL,'SALAIRE BOU HYADI JAWAD',2010.00,0.00,0.00,2010.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(358,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'SALAIRE TOUATI ABDELATIF',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(359,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'SALAIRE EL HANNACH Walid',4400.00,0.00,0.00,4400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(360,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'SALAIRE OTHMANE IBRAHIMI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(361,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'SALAIRE AYA KHARCHAFI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(362,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'SALAIRE LATIFA MOUBCHIR',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(363,'2023-05-20','2023-05',1,16,'sortie','Exploitation',NULL,'NYK',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(364,'2023-05-20','2023-05',1,14,'sortie','Exploitation',NULL,'REMUNERATION YOUSSEF FATH',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(365,'2023-05-20','2023-05',1,12,'entree','Financement',NULL,'CAUTION 1',12000.00,0.00,0.00,12000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(366,'2023-05-20','2023-05',1,12,'entree','Financement',NULL,'CAUTION 2',15000.00,0.00,0.00,15000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(367,'2023-05-20','2023-05',1,38,'sortie','Financement',NULL,'STRATECYCO',27000.00,0.00,0.00,27000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(368,'2023-05-20','2023-05',1,3,'entree','Exploitation',NULL,'CLEVER',42240.00,0.00,0.00,42240.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(369,'2023-05-20','2023-05',1,3,'entree','Exploitation',NULL,'CLEVER',12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(370,'2023-05-20','2023-05',1,32,'sortie','Exploitation',NULL,'FRAIS BANCAIRE',52.00,0.00,0.00,52.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(371,'2023-05-20','2023-05',1,30,'sortie','Exploitation',NULL,'ABONNEMENT TOT',59.00,0.00,0.00,59.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(372,'2023-05-20','2023-05',1,15,'sortie','Exploitation',NULL,'SALAIRE SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(373,'2023-06-01','2023-06',1,18,'sortie','Exploitation',NULL,'LOYER',5040.00,0.00,0.00,5040.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(374,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(375,'2023-06-01','2023-06',1,14,'sortie','Exploitation',NULL,'REM TOUATI ABDELATIF',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(376,'2023-06-01','2023-06',1,34,'sortie','Exploitation',NULL,'IMMOB FREGIDEUR',1300.00,0.00,0.00,1300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(377,'2023-06-01','2023-06',1,14,'sortie','Exploitation',NULL,'AVANCE GHITA',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(378,'2023-06-01','2023-06',1,34,'sortie','Exploitation',NULL,'NASSIM / LOG /DENOM',6500.00,0.00,0.00,6500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(379,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(380,'2023-06-01','2023-06',1,31,'sortie','Exploitation',NULL,'MENAGE',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(381,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE ECHECS',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(382,'2023-06-01','2023-06',1,21,'sortie','Exploitation',NULL,'ABONNEMENT ORANGE',499.00,0.00,0.00,499.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(383,'2023-06-01','2023-06',1,31,'sortie','Exploitation',NULL,'PRODUIT MENAGE',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(384,'2023-06-01','2023-06',1,34,'sortie','Exploitation',NULL,'FRAIS BANQAIRES',70.00,0.00,0.00,70.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(385,'2023-06-01','2023-06',1,21,'sortie','Exploitation',NULL,'ABONNEMENT ORANGE',1840.00,0.00,0.00,1840.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(386,'2023-06-01','2023-06',1,34,'sortie','Exploitation',NULL,'TEL SERVICE / NOKIA',220.00,0.00,0.00,220.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(387,'2023-06-01','2023-06',1,29,'sortie','Exploitation',NULL,'TAXE DE LOCATION + penalite retard',578.00,0.00,0.00,578.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(388,'2023-06-01','2023-06',1,24,'sortie','Exploitation',NULL,'RESTO',99.00,0.00,0.00,99.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(389,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'LOCATION SALLE DE FORMATION',2700.00,0.00,0.00,2700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(390,'2023-06-01','2023-06',1,37,'sortie','Financement',NULL,'DETTES DE FINANCEMENT DRT',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(391,'2023-06-01','2023-06',1,34,'sortie','Exploitation',NULL,'CACHET CLEVER',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(392,'2023-06-01','2023-06',1,36,'sortie','Financement',NULL,'CACHET FORSA / TOT',150.00,0.00,0.00,150.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(393,'2023-06-01','2023-06',1,14,'sortie','Exploitation',NULL,'AVANCE GHITA',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(394,'2023-06-01','2023-06',1,32,'sortie','Exploitation',NULL,'FRAIS BANCAIRE',14.00,0.00,0.00,14.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(395,'2023-06-01','2023-06',1,14,'sortie','Exploitation',NULL,'TELEPOHONE - GHITA',1400.00,0.00,0.00,1400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(396,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(397,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE CM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(398,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'PRESTATION CAPITAL',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(399,'2023-06-01','2023-06',1,2,'entree','Exploitation',NULL,'PRESTATION LA FONTAINE',2800.00,0.00,0.00,2800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(400,'2023-06-01','2023-06',1,20,'sortie','Exploitation',NULL,'PUBLICITE- STAND LA FONTAINE',600.00,0.00,0.00,600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(401,'2023-06-01','2023-06',1,14,'sortie','Exploitation',NULL,'REMUNIRATION ACHRAF',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(402,'2023-06-16','2023-06',1,32,'sortie','Exploitation',NULL,'FRAIS BANCAIRE',27.50,0.00,0.00,27.50,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(403,'2023-06-16','2023-06',1,34,'sortie','Exploitation',NULL,'clim',3410.00,0.00,0.00,3410.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(404,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'AVANCE GHITA',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(405,'2023-06-16','2023-06',1,34,'sortie','Exploitation',NULL,'what sender',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(406,'2023-06-16','2023-06',1,2,'entree','Exploitation',NULL,'VENTE DE SERVICE rob',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(407,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'NADA',1025.00,0.00,0.00,1025.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(408,'2023-06-16','2023-06',1,32,'sortie','Exploitation',NULL,'commission banque',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(409,'2023-06-16','2023-06',1,34,'sortie','Exploitation',NULL,'whatsapp',93.00,0.00,0.00,93.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(410,'2023-06-16','2023-06',1,34,'sortie','Exploitation',NULL,'i love pdf pro',73.00,0.00,0.00,73.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(411,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'latifa',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(412,'2023-06-16','2023-06',1,3,'entree','Exploitation',NULL,'clever',12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(413,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'walid',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(414,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'aya',2800.00,0.00,0.00,2800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(415,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'mehdi',5500.00,0.00,0.00,5500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(416,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'meryem',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(417,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'chaymae',700.00,0.00,0.00,700.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(418,'2023-06-16','2023-06',1,31,'sortie','Exploitation',NULL,'menage',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(419,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'oussama',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(420,'2023-06-16','2023-06',1,14,'sortie','Exploitation',NULL,'abdeltif',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(421,'2023-06-16','2023-06',1,15,'sortie','Exploitation',NULL,'jawad',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(422,'2023-06-16','2023-06',1,22,'sortie','Exploitation',NULL,'radeef eau',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(423,'2023-07-01','2023-07',1,29,'sortie','Exploitation',NULL,'taxe location',465.00,0.00,0.00,465.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(424,'2023-07-01','2023-07',1,14,'sortie','Exploitation',NULL,'imane',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(425,'2023-07-01','2023-07',1,32,'sortie','Exploitation',NULL,'frais banquaires',95.00,0.00,0.00,95.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(426,'2023-07-01','2023-07',1,2,'entree','Exploitation',NULL,NULL,56040.00,0.00,0.00,56040.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(427,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'mouna',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(428,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'imad',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(429,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'btissam',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(430,'2023-07-01','2023-07',1,14,'sortie','Exploitation',NULL,'ghita',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(431,'2023-07-01','2023-07',1,37,'sortie','Financement',NULL,'dart',1100.00,0.00,0.00,1100.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(432,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'ghda team',620.00,0.00,0.00,620.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(433,'2023-07-01','2023-07',1,27,'sortie','Exploitation',NULL,'comptable',5500.00,0.00,0.00,5500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(434,'2023-07-01','2023-07',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(435,'2023-07-01','2023-07',1,15,'sortie','Exploitation',NULL,'slaoui',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(436,'2023-07-01','2023-07',1,14,'sortie','Exploitation',NULL,'mounir',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(437,'2023-07-01','2023-07',1,32,'sortie','Exploitation',NULL,'frais banquaires',43.00,0.00,0.00,43.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(438,'2023-07-01','2023-07',1,22,'sortie','Exploitation',NULL,'radeef elec',615.00,0.00,0.00,615.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(439,'2023-07-01','2023-07',1,32,'sortie','Exploitation',NULL,'frais bancaires',39.00,0.00,0.00,39.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(440,'2023-07-01','2023-07',1,21,'sortie','Exploitation',NULL,'orange',2850.00,0.00,0.00,2850.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(441,'2023-07-01','2023-07',1,14,'sortie','Exploitation',NULL,'almania mounir',1100.00,0.00,0.00,1100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(442,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'cafe grain',56.00,0.00,0.00,56.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(443,'2023-07-01','2023-07',1,2,'entree','Exploitation',NULL,NULL,600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(444,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'popup ipn',900.00,0.00,0.00,900.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(445,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'envlp',160.00,0.00,0.00,160.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(446,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'press',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(447,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'echakir',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(448,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'photograph',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(449,'2023-07-01','2023-07',1,32,'sortie','Exploitation',NULL,'frais bancaires',150.00,0.00,0.00,150.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(450,'2023-07-01','2023-07',1,14,'sortie','Exploitation',NULL,'mounir',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(451,'2023-07-01','2023-07',1,19,'sortie','Exploitation',NULL,'cnss',856.00,0.00,0.00,856.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(452,'2023-07-01','2023-07',1,19,'sortie','Exploitation',NULL,'cnss',834.00,0.00,0.00,834.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(453,'2023-07-01','2023-07',1,2,'entree','Exploitation',NULL,NULL,600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(454,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'frais domiciliation',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(455,'2023-07-01','2023-07',1,24,'sortie','Exploitation',NULL,'machine cachet',1600.00,0.00,0.00,1600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(456,'2023-07-01','2023-07',1,24,'sortie','Exploitation',NULL,'lfajr',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(457,'2023-07-01','2023-07',2,32,'sortie','Exploitation',NULL,'commission bp',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(458,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'pabbly connect',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(459,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'poubelle + tiroires',185.00,0.00,0.00,185.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(460,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'berad + atay + sekkar',96.00,0.00,0.00,96.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(461,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'tarik',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(462,'2023-07-01','2023-07',1,15,'sortie','Exploitation',NULL,'charges jawad',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(463,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'charges casa',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(464,'2023-07-01','2023-07',1,22,'sortie','Exploitation',NULL,'FACTURE ELEC',715.00,0.00,0.00,715.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(465,'2023-07-01','2023-07',1,22,'sortie','Exploitation',NULL,'FACTURE EAU',48.50,0.00,0.00,48.50,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(466,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'reste photographe',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(467,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'AUTOMATISATION',528.00,0.00,0.00,528.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(468,'2023-07-01','2023-07',1,15,'sortie','Exploitation',NULL,'deplacement jawad',100.00,0.00,0.00,100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(469,'2023-07-01','2023-07',1,34,'sortie','Exploitation',NULL,'savon',10.00,0.00,0.00,10.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(470,'2023-07-01','2023-07',1,15,'sortie','Exploitation',NULL,'deplacement slaoui juin juillet',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(471,'2023-08-01','2023-08',1,14,'sortie','Exploitation',NULL,'imane',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(472,'2023-08-01','2023-08',1,29,'sortie','Exploitation',NULL,'tva',1200.00,0.00,0.00,1200.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(473,'2023-08-01','2023-08',1,21,'sortie','Exploitation',NULL,'RECHARGES',75.00,0.00,0.00,75.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(474,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'CHAKIR',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(475,'2023-08-01','2023-08',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(476,'2023-08-01','2023-08',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(477,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'madhat',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(478,'2023-08-01','2023-08',1,32,'sortie','Exploitation',NULL,'frais bancaires',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(479,'2023-08-01','2023-08',1,2,'entree','Exploitation',NULL,NULL,12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(480,'2023-08-01','2023-08',1,2,'entree','Exploitation',NULL,NULL,52800.00,0.00,0.00,52800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(481,'2023-08-01','2023-08',1,14,'sortie','Exploitation',NULL,'meryem',2527.00,0.00,0.00,2527.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(482,'2023-08-01','2023-08',1,15,'sortie','Exploitation',NULL,'JAWAD',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(483,'2023-08-01','2023-08',1,14,'sortie','Exploitation',NULL,'CHAYMAE',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(484,'2023-08-01','2023-08',1,15,'sortie','Exploitation',NULL,'frais slaoui legalisation',100.00,0.00,0.00,100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(485,'2023-08-01','2023-08',1,15,'sortie','Exploitation',NULL,'frais jawad legalisation',50.00,0.00,0.00,50.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(486,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'issam',5000.00,0.00,0.00,5000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(487,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'événement rabat',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(488,'2023-08-01','2023-08',1,31,'sortie','Exploitation',NULL,'ménage',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(489,'2023-08-01','2023-08',1,14,'sortie','Exploitation',NULL,'hamza',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(490,'2023-08-01','2023-08',1,14,'sortie','Exploitation',NULL,'mohamed el mehdi',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(491,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'oronge tottrust',118.00,0.00,0.00,118.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(492,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'orangre',2644.00,0.00,0.00,2644.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(493,'2023-08-01','2023-08',2,32,'sortie','Exploitation',NULL,'bp',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(494,'2023-08-01','2023-08',1,25,'sortie','Exploitation',NULL,'papier',60.00,0.00,0.00,60.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(495,'2023-08-01','2023-08',1,22,'sortie','Exploitation',NULL,'radeef',1853.00,0.00,0.00,1853.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(496,'2023-08-01','2023-08',1,19,'sortie','Exploitation',NULL,'cnss',835.00,0.00,0.00,835.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(497,'2023-08-01','2023-08',1,32,'sortie','Exploitation',NULL,'frais bancaires',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(498,'2023-08-01','2023-08',1,34,'sortie','Exploitation',NULL,'ram wra9',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(499,'2023-08-01','2023-08',1,24,'sortie','Exploitation',NULL,'déplacement agadir',4000.00,0.00,0.00,4000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(500,'2023-08-01','2023-08',2,32,'sortie','Exploitation',NULL,'bp',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(501,'2023-09-01','2023-09',1,3,'entree','Exploitation',NULL,'clever',12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(502,'2023-09-01','2023-09',1,3,'entree','Exploitation',NULL,'clever',22560.00,0.00,0.00,22560.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(503,'2023-09-01','2023-09',1,15,'sortie','Exploitation',NULL,'slaoui',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(504,'2023-09-01','2023-09',1,14,'sortie','Exploitation',NULL,'meryem',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(505,'2023-09-01','2023-09',1,32,'sortie','Exploitation',NULL,'cih virement',16.50,0.00,0.00,16.50,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(506,'2023-09-01','2023-09',1,15,'sortie','Exploitation',NULL,'jawad',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(507,'2023-09-01','2023-09',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(508,'2023-09-01','2023-09',2,32,'sortie','Exploitation',NULL,'commission bp',27.50,0.00,0.00,27.50,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(509,'2023-09-01','2023-09',1,31,'sortie','Exploitation',NULL,'cuisine et menage',340.00,0.00,0.00,340.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(510,'2023-09-01','2023-09',1,21,'sortie','Exploitation',NULL,'orange mobdie tattrust',998.00,0.00,0.00,998.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(511,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'ilovepdf 3am',505.00,0.00,0.00,505.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(512,'2023-09-01','2023-09',1,23,'sortie','Exploitation',NULL,'host +domaine mobdie',1293.00,0.00,0.00,1293.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(513,'2023-09-01','2023-09',1,23,'sortie','Exploitation',NULL,'domaine irada',141.00,0.00,0.00,141.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(514,'2023-09-01','2023-09',1,23,'sortie','Exploitation',NULL,'domaine tottrust',141.00,0.00,0.00,141.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(515,'2023-09-01','2023-09',1,2,'entree','Exploitation',NULL,NULL,3000.00,0.00,0.00,3000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(516,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'frais cih',11.00,0.00,0.00,11.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(517,'2023-09-01','2023-09',1,16,'sortie','Exploitation',NULL,'robotique',18900.00,0.00,0.00,18900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(518,'2023-09-01','2023-09',1,20,'sortie','Exploitation',NULL,'facebook',492.00,0.00,0.00,492.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(519,'2023-09-01','2023-09',1,2,'entree','Exploitation',NULL,'vente service robotique',1050.00,0.00,0.00,1050.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(520,'2023-09-01','2023-09',1,19,'sortie','Exploitation',NULL,'cnss',835.00,0.00,0.00,835.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(521,'2023-09-01','2023-09',1,22,'sortie','Exploitation',NULL,'radeef',173.00,0.00,0.00,173.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(522,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'swaret',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(523,'2023-09-01','2023-09',1,32,'sortie','Exploitation',NULL,'frais bancaires',78.00,0.00,0.00,78.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(524,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'sacs poubel',24.00,0.00,0.00,24.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(525,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'papi jinik',25.00,0.00,0.00,25.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(526,'2023-09-01','2023-09',1,2,'entree','Exploitation',NULL,'vente service robotique',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(527,'2023-09-01','2023-09',2,32,'sortie','Exploitation',NULL,'commission prélèvement sur message bp',10.00,0.00,0.00,10.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(528,'2023-09-01','2023-09',1,29,'sortie','Exploitation',NULL,'impots ae',340.00,0.00,0.00,340.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(529,'2023-09-01','2023-09',1,21,'sortie','Exploitation',NULL,'orange',708.00,0.00,0.00,708.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(530,'2023-09-01','2023-09',1,34,'sortie','Exploitation',NULL,'houssni zelzal',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(531,'2023-09-01','2023-09',1,29,'sortie','Exploitation',NULL,'dgi',580.00,0.00,0.00,580.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(532,'2023-09-01','2023-09',1,29,'sortie','Exploitation',NULL,'dgi',578.00,0.00,0.00,578.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(533,'2023-09-01','2023-09',1,20,'sortie','Exploitation',NULL,'fb',532.00,0.00,0.00,532.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(534,'2023-09-01','2023-09',1,20,'sortie','Exploitation',NULL,'fb',809.00,0.00,0.00,809.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(535,'2023-09-01','2023-09',1,14,'sortie','Exploitation',NULL,'renum otman',450.00,0.00,0.00,450.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(536,'2023-09-01','2023-09',1,32,'sortie','Exploitation',NULL,'frais virement',22.00,0.00,0.00,22.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(537,'2023-09-01','2023-09',1,2,'entree','Exploitation',NULL,'ahmaed et deyae',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(538,'2023-09-01','2023-09',1,14,'sortie','Exploitation',NULL,'renum walid',700.00,0.00,0.00,700.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(539,'2023-09-01','2023-09',1,32,'sortie','Exploitation',NULL,'commission prestation paiement',15.00,0.00,0.00,15.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(540,'2023-10-01','2023-10',1,18,'sortie','Exploitation',NULL,'impôt location août',465.00,0.00,0.00,465.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(541,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'intérêt debiteur',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(542,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service cm',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(543,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'credit robotique abderrahman',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(544,'2023-10-01','2023-10',1,20,'sortie','Exploitation',NULL,'fb',1369.00,0.00,0.00,1369.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(545,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'cafe',56.00,0.00,0.00,56.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(546,'2023-10-01','2023-10',1,16,'sortie','Exploitation',NULL,'echeciers',1250.00,0.00,0.00,1250.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(547,'2023-10-01','2023-10',1,32,'sortie','Exploitation',NULL,'drais virement',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(548,'2023-10-01','2023-10',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(549,'2023-10-01','2023-10',1,18,'sortie','Exploitation',NULL,'impot location septembre',465.00,0.00,0.00,465.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(550,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'agadir - oujda',4700.00,0.00,0.00,4700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(551,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service robotique',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(552,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service robotique',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(553,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service robotique',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(554,'2023-10-01','2023-10',1,14,'sortie','Exploitation',NULL,'rémunération meriem',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(555,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'frais versement',16.00,0.00,0.00,16.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(556,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'irada ads',192.00,0.00,0.00,192.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(557,'2023-10-01','2023-10',2,32,'sortie','Exploitation',NULL,'commission bp',79.00,0.00,0.00,79.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(558,'2023-10-01','2023-10',2,32,'sortie','Exploitation',NULL,'tva commission bp',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(559,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service robotique',1100.00,0.00,0.00,1100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(560,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'vente service robotique',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(561,'2023-10-01','2023-10',1,29,'sortie','Exploitation',NULL,'TVA',1350.00,0.00,0.00,1350.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(562,'2023-10-01','2023-10',1,21,'sortie','Exploitation',NULL,'ORANGE MOBDIE',1248.00,0.00,0.00,1248.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(563,'2023-10-01','2023-10',1,21,'sortie','Exploitation',NULL,'ORANGE TOTTRUST',59.00,0.00,0.00,59.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:30','2026-07-27 19:01:30'),(564,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'ghda',156.00,0.00,0.00,156.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(565,'2023-10-01','2023-10',1,16,'sortie','Exploitation',NULL,'matériel robotique',900.00,0.00,0.00,900.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(566,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'gsu la fontaine grp1',1680.00,0.00,0.00,1680.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(567,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'gsu la fontaine grp2',1680.00,0.00,0.00,1680.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(568,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'gsu la fontaine grp3',1680.00,0.00,0.00,1680.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(569,'2023-10-01','2023-10',1,14,'sortie','Exploitation',NULL,'RENUMERATION othmane(normalement 900)',1210.00,0.00,0.00,1210.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(570,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'reparation pc1',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(571,'2023-10-01','2023-10',1,15,'sortie','Exploitation',NULL,'renum jawad',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(572,'2023-10-01','2023-10',1,15,'sortie','Exploitation',NULL,'renum slaoui',6500.00,0.00,0.00,6500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(573,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'ralonge + mkhada',45.00,0.00,0.00,45.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(574,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'pharmacie',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(575,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'reste nawal',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(576,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'2 pcs',4400.00,0.00,0.00,4400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(577,'2023-10-01','2023-10',1,34,'sortie','Exploitation',NULL,'reparation pc 2',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(578,'2023-10-01','2023-10',1,20,'sortie','Exploitation',NULL,'pub fb',1340.00,0.00,0.00,1340.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(579,'2023-10-01','2023-10',1,14,'sortie','Exploitation',NULL,'renum echecs',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(580,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'0654160101 Mr omar / robotique',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(581,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,'0662613471 mme latifa yahia',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(582,'2023-10-01','2023-10',2,32,'sortie','Exploitation',NULL,'bp',2.50,0.00,0.00,2.50,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(583,'2023-10-01','2023-10',1,20,'sortie','Exploitation',NULL,'bni ftor',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(584,'2023-10-01','2023-10',1,2,'entree','Exploitation',NULL,NULL,500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(585,'2023-11-01','2023-11',1,15,'sortie','Exploitation',NULL,'renum slaoui',6500.00,0.00,0.00,6500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(586,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'echecs / lina bouhmala 08/07/2013',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(587,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'echecs /karam ghali maanaoui 2017',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(588,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'rob / mahmoud saidi 07/09/2016 (reste 700)',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(589,'2023-11-01','2023-11',1,14,'sortie','Exploitation',NULL,'renum meryem',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(590,'2023-11-01','2023-11',1,14,'sortie','Exploitation',NULL,'renum walid',1800.00,0.00,0.00,1800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(591,'2023-11-01','2023-11',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(592,'2023-11-01','2023-11',1,32,'sortie','Exploitation',NULL,'virement',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(593,'2023-11-01','2023-11',1,35,'sortie','Investissement',NULL,'machine cnc',7990.00,0.00,0.00,7990.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(594,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'contre-plaqué',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(595,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'naouras',6396.00,0.00,0.00,6396.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(596,'2023-11-01','2023-11',1,20,'sortie','Exploitation',NULL,'stand la fontaine',1400.00,0.00,0.00,1400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(597,'2023-11-01','2023-11',1,32,'sortie','Exploitation',NULL,'virement',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(598,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'tasnim diouan 27/08/2016 (reste 100)',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(599,'2023-11-01','2023-11',2,32,'sortie','Exploitation',NULL,'bp',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(600,'2023-11-01','2023-11',1,14,'sortie','Exploitation',NULL,'renum abdellatif',1200.00,0.00,0.00,1200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(601,'2023-11-01','2023-11',1,32,'sortie','Exploitation',NULL,'virement',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(602,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'matos pour prototype',889.00,0.00,0.00,889.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(603,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'transport',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(604,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'mjora',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(605,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'kiwico',1617.00,0.00,0.00,1617.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(606,'2023-11-01','2023-11',2,32,'sortie','Exploitation',NULL,'commission bp',27.50,0.00,0.00,27.50,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(607,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'bricoma penceuse et outilage',1252.00,0.00,0.00,1252.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(608,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'fajr',321.00,0.00,0.00,321.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(609,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'peinture',75.00,0.00,0.00,75.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(610,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'to do pack',199.00,0.00,0.00,199.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(611,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'deplacements',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(612,'2023-11-01','2023-11',1,27,'sortie','Exploitation',NULL,'comptable',3000.00,0.00,0.00,3000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(613,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'bois',270.00,0.00,0.00,270.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(614,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'vente service robotique',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(615,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'tacosat',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(616,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'3sas',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(617,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'piles',28.00,0.00,0.00,28.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(618,'2023-11-01','2023-11',1,19,'sortie','Exploitation',NULL,'cnss',871.00,0.00,0.00,871.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(619,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'2 moteurs',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(620,'2023-11-01','2023-11',1,21,'sortie','Exploitation',NULL,'orange',1307.00,0.00,0.00,1307.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(621,'2023-11-01','2023-11',1,22,'sortie','Exploitation',NULL,'radeef eau',62.00,0.00,0.00,62.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(622,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'tresart.',105.00,0.00,0.00,105.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(623,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'jeff de burge',190.00,0.00,0.00,190.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(624,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'MAHMOUD SAIDI',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(625,'2023-11-01','2023-11',2,32,'sortie','Exploitation',NULL,'comission bp',4.00,0.00,0.00,4.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(626,'2023-11-01','2023-11',1,20,'sortie','Exploitation',NULL,'pub fb',1333.00,0.00,0.00,1333.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(627,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'batons',65.00,0.00,0.00,65.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(628,'2023-11-01','2023-11',1,18,'sortie','Exploitation',NULL,'location moto',1300.00,0.00,0.00,1300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(629,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'pailles',46.00,0.00,0.00,46.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(630,'2023-11-01','2023-11',1,30,'sortie','Exploitation',NULL,'chat gpt',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(631,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'oncf',115.00,0.00,0.00,115.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(632,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'attaches parisiens fajr',38.00,0.00,0.00,38.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(633,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'bois',400.00,0.00,0.00,400.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(634,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'approvisionnement et déplacements casa',3700.00,0.00,0.00,3700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(635,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'bricoma',242.00,0.00,0.00,242.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(636,'2023-11-01','2023-11',1,24,'sortie','Exploitation',NULL,'train retour',198.00,0.00,0.00,198.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(637,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'carton',375.00,0.00,0.00,375.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(638,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'papier ponja',80.00,0.00,0.00,80.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(639,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'vente service robotique',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(640,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'stickes',320.00,0.00,0.00,320.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(641,'2023-11-01','2023-11',1,25,'sortie','Exploitation',NULL,'carton',200.00,0.00,0.00,200.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(642,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'sbagha',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(643,'2023-11-01','2023-11',1,30,'sortie','Exploitation',NULL,'canvas pro',573.00,0.00,0.00,573.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(644,'2023-11-01','2023-11',1,34,'sortie','Exploitation',NULL,'mcdo',66.00,0.00,0.00,66.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(645,'2023-11-01','2023-11',1,2,'entree','Exploitation',NULL,'vente service echecs',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(646,'2023-12-01','2023-12',1,26,'sortie','Exploitation',NULL,'impression',2057.00,0.00,0.00,2057.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(647,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'renum oumaima',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(648,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'renum latifa',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(649,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'renum cm',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(650,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'renum échecs',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(651,'2023-12-01','2023-12',1,32,'sortie','Exploitation',NULL,'comission cih',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(652,'2023-12-01','2023-12',1,4,'entree','Exploitation',NULL,'VENTE PRODUITS',900.00,0.00,0.00,900.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(653,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM WALID',2100.00,0.00,0.00,2100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(654,'2023-12-01','2023-12',1,15,'sortie','Exploitation',NULL,'RENUM SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(655,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'VENTE SERVICE THEATRE 2 SEANCES',450.00,0.00,0.00,450.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(656,'2023-12-01','2023-12',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(657,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'rebum meryem',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(658,'2023-12-01','2023-12',2,32,'sortie','Exploitation',NULL,'commission bp',86.00,0.00,0.00,86.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(659,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'cafe chchakir',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(660,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'cles',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(661,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROB',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(662,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROB',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(663,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'papi ginik et fota',42.00,0.00,0.00,42.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(664,'2023-12-01','2023-12',1,4,'entree','Exploitation',NULL,'VENTE BOX',150.00,0.00,0.00,150.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(665,'2023-12-01','2023-12',1,28,'sortie','Exploitation',NULL,'ASSURANCE',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(666,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'MOTO',1300.00,0.00,0.00,1300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(667,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'LA FONTAINE',5040.00,0.00,0.00,5040.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(668,'2023-12-01','2023-12',1,30,'sortie','Exploitation',NULL,'chat gpt',210.00,0.00,0.00,210.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(669,'2023-12-01','2023-12',1,21,'sortie','Exploitation',NULL,'ORANGE',1248.00,0.00,0.00,1248.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(670,'2023-12-01','2023-12',1,25,'sortie','Exploitation',NULL,'MATERIEL ARDUINO',460.00,0.00,0.00,460.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(671,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'ghidae 3amal',350.00,0.00,0.00,350.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(672,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'ayoub',1050.00,0.00,0.00,1050.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(673,'2023-12-01','2023-12',1,25,'sortie','Exploitation',NULL,'transport mounir kiwico',500.00,0.00,0.00,500.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(674,'2023-12-01','2023-12',1,25,'sortie','Exploitation',NULL,'jouets',150.00,0.00,0.00,150.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(675,'2023-12-01','2023-12',1,3,'entree','Exploitation',NULL,'incubooster',4500.00,0.00,0.00,4500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(676,'2023-12-01','2023-12',1,32,'sortie','Exploitation',NULL,'frais bancaires',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(677,'2023-12-01','2023-12',1,22,'sortie','Exploitation',NULL,'radeef elec',2377.00,0.00,0.00,2377.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(678,'2023-12-01','2023-12',1,29,'sortie','Exploitation',NULL,'taxe location',578.00,0.00,0.00,578.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(679,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'vente service rob',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(680,'2023-12-01','2023-12',1,2,'entree','Exploitation',NULL,'vente service rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(681,'2023-12-01','2023-12',1,21,'sortie','Exploitation',NULL,'orange tottrust',59.00,0.00,0.00,59.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(682,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM MERYEM',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(683,'2023-12-01','2023-12',1,15,'sortie','Exploitation',NULL,'RENUM SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(684,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM WALID',1650.00,0.00,0.00,1650.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(685,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM OUMAIMA',1100.00,0.00,0.00,1100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(686,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM ECHECS',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(687,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM CM',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(688,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'RENUM HAMZA',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(689,'2023-12-01','2023-12',1,34,'sortie','Exploitation',NULL,'FRAIS VIRMENTS',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(690,'2023-12-01','2023-12',1,14,'sortie','Exploitation',NULL,'AVANCE ACHRAF',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(691,'2023-12-01','2023-12',1,29,'sortie','Exploitation',NULL,'taxe location',450.00,0.00,0.00,450.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(692,'2023-12-01','2023-12',1,21,'sortie','Exploitation',NULL,'orange',1307.00,0.00,0.00,1307.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(693,'2023-12-01','2023-12',1,22,'sortie','Exploitation',NULL,'radeef',235.00,0.00,0.00,235.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(694,'2024-01-01','2024-01',1,10,'entree','Financement',NULL,'SUBVENTION FORSA SIMO',10000.00,0.00,0.00,10000.00,NULL,'Subventions d\'exploitation',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(695,'2024-01-01','2024-01',1,20,'sortie','Exploitation',NULL,'BNI',11160.00,0.00,0.00,11160.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(696,'2024-01-01','2024-01',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(697,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'CREATION TAMOURAY',5000.00,0.00,0.00,5000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(698,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'LIGHTBURN',626.00,0.00,0.00,626.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(699,'2024-01-01','2024-01',1,3,'entree','Exploitation',NULL,'clever',20280.00,0.00,0.00,20280.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(700,'2024-01-01','2024-01',1,25,'sortie','Exploitation',NULL,'filament 3d',557.00,0.00,0.00,557.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(701,'2024-01-01','2024-01',1,25,'sortie','Exploitation',NULL,'TODOPACK',61.00,0.00,0.00,61.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(702,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service echecs',1600.00,0.00,0.00,1600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(703,'2024-01-01','2024-01',1,27,'sortie','Exploitation',NULL,'COMPTABLE',2700.00,0.00,0.00,2700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(704,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,NULL,300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(705,'2024-01-01','2024-01',1,3,'entree','Exploitation',NULL,'clever',12000.00,0.00,0.00,12000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(706,'2024-01-01','2024-01',1,22,'sortie','Exploitation',NULL,'radeef eau',26.00,0.00,0.00,26.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(707,'2024-01-01','2024-01',2,32,'sortie','Exploitation',NULL,'comission bp',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(708,'2024-01-01','2024-01',1,20,'sortie','Exploitation',NULL,'ftour bni',320.00,0.00,0.00,320.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(709,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'APROVISIONNEMENT',7875.00,0.00,0.00,7875.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(710,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service robotique *2',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(711,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service robotique reste',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(712,'2024-01-01','2024-01',1,35,'sortie','Investissement',NULL,'imprimante 3d',2923.00,0.00,0.00,2923.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(713,'2024-01-01','2024-01',1,4,'entree','Exploitation',NULL,'vente box',200.00,0.00,0.00,200.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(714,'2024-01-01','2024-01',1,29,'sortie','Exploitation',NULL,'dgi',450.00,0.00,0.00,450.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(715,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'khabiry',999.00,0.00,0.00,999.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(716,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,NULL,103.00,0.00,0.00,103.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(717,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service robotique',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(718,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'moteur',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(719,'2024-01-01','2024-01',1,22,'sortie','Exploitation',NULL,'poste signature électronique',1800.00,0.00,0.00,1800.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(720,'2024-01-01','2024-01',1,4,'entree','Exploitation',NULL,'vente box',200.00,0.00,0.00,200.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(721,'2024-01-01','2024-01',1,24,'sortie','Exploitation',NULL,'déplacement rabat',750.00,0.00,0.00,750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(722,'2024-01-01','2024-01',2,32,'sortie','Exploitation',NULL,'bp',26.00,0.00,0.00,26.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(723,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service robotique',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(724,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'vente service robotique',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(725,'2024-01-01','2024-01',1,32,'sortie','Exploitation',NULL,'frais de virement',90.00,0.00,0.00,90.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(726,'2024-01-01','2024-01',1,34,'sortie','Exploitation',NULL,'badges et contrats',226.00,0.00,0.00,226.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(727,'2024-01-01','2024-01',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(728,'2024-01-01','2024-01',1,13,'entree','Investissement',NULL,'cession piano',1000.00,0.00,0.00,1000.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(729,'2024-01-01','2024-01',1,14,'sortie','Exploitation',NULL,'walid',3300.00,0.00,0.00,3300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(730,'2024-01-01','2024-01',1,14,'sortie','Exploitation',NULL,'abdeltif',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(731,'2024-01-01','2024-01',1,14,'sortie','Exploitation',NULL,'echecs',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(732,'2024-01-01','2024-01',1,14,'sortie','Exploitation',NULL,'oumaima',750.00,0.00,0.00,750.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(733,'2024-01-01','2024-01',1,14,'sortie','Exploitation',NULL,'meryem',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(734,'2024-01-01','2024-01',1,15,'sortie','Exploitation',NULL,'slaoui',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(735,'2024-01-01','2024-01',1,20,'sortie','Exploitation',NULL,'digiton',6400.00,0.00,0.00,6400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(736,'2024-02-01','2024-02',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(737,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'les oiselets',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(738,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(739,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(740,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(741,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'mossiba fb.',7000.00,0.00,0.00,7000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(742,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'infraction casque',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(743,'2024-02-01','2024-02',1,36,'sortie','Financement',NULL,'trip forsa',3802.00,0.00,0.00,3802.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(744,'2024-02-01','2024-02',1,31,'sortie','Exploitation',NULL,'ménage et produits',183.00,0.00,0.00,183.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(745,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(746,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'AVANCE OUSSAMA ROBOTIQUE',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(747,'2024-02-01','2024-02',1,19,'sortie','Exploitation',NULL,'CNSS',866.00,0.00,0.00,866.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(748,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'ATAY SEKKAR',24.00,0.00,0.00,24.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(749,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'ROB',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(750,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'CM',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(751,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'pizza machinr',220.00,0.00,0.00,220.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(752,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'vente service robotique',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(753,'2024-02-01','2024-02',1,18,'sortie','Exploitation',NULL,'pogo',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(754,'2024-02-01','2024-02',1,21,'sortie','Exploitation',NULL,'orange',1845.00,0.00,0.00,1845.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(755,'2024-02-01','2024-02',1,20,'sortie','Exploitation',NULL,'fb',206.00,0.00,0.00,206.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(756,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'la fontaine',5880.00,0.00,0.00,5880.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(757,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'midjourney',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(758,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'reste oussama',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(759,'2024-02-01','2024-02',2,32,'sortie','Exploitation',NULL,'commission bp',9.00,0.00,0.00,9.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(760,'2024-02-01','2024-02',1,30,'sortie','Exploitation',NULL,'chatgpt',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(761,'2024-02-01','2024-02',1,2,'entree','Exploitation',NULL,'vente service robotique',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(762,'2024-02-01','2024-02',1,20,'sortie','Exploitation',NULL,'BNI19',700.00,0.00,0.00,700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(763,'2024-02-01','2024-02',1,34,'sortie','Exploitation',NULL,'gheda ghayr mosta7a9',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(764,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'transport oussama',30.00,0.00,0.00,30.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(765,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'tel FADOUA',140.00,0.00,0.00,140.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(766,'2024-02-01','2024-02',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(767,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'MERYEM',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(768,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'CHAYMAE',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(769,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'ABDELTIF',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(770,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'ECHECS',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(771,'2024-02-01','2024-02',1,14,'sortie','Exploitation',NULL,'WALID',2050.00,0.00,0.00,2050.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(772,'2024-03-01','2024-03',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(773,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(774,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROBOTIQUE',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(775,'2024-03-01','2024-03',1,34,'sortie','Exploitation',NULL,'PRODUIT CENTRE',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(776,'2024-03-01','2024-03',1,25,'sortie','Exploitation',NULL,'kiwico',700.00,0.00,0.00,700.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(777,'2024-03-01','2024-03',1,34,'sortie','Exploitation',NULL,'rencontre',3274.00,0.00,0.00,3274.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(778,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(779,'2024-03-01','2024-03',1,34,'sortie','Exploitation',NULL,NULL,2100.00,0.00,0.00,2100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(780,'2024-03-01','2024-03',2,32,'sortie','Exploitation',NULL,'comission bp',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(781,'2024-03-01','2024-03',1,18,'sortie','Exploitation',NULL,'POGO',1500.00,0.00,0.00,1500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(782,'2024-03-01','2024-03',1,1,'entree','Exploitation',NULL,'domiciliation',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(783,'2024-03-01','2024-03',1,1,'entree','Exploitation',NULL,'domiciliation',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(784,'2024-03-01','2024-03',1,15,'sortie','Exploitation',NULL,'frais divers jawad',100.00,0.00,0.00,100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(785,'2024-03-01','2024-03',1,1,'entree','Exploitation',NULL,'domiciliation',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(786,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'robotique oiselets',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(787,'2024-03-01','2024-03',1,21,'sortie','Exploitation',NULL,'orange',2476.00,0.00,0.00,2476.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(788,'2024-03-01','2024-03',1,1,'entree','Exploitation',NULL,'DOMICILIATION',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(789,'2024-03-01','2024-03',1,30,'sortie','Exploitation',NULL,'CHAT GPT',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(790,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'FACTURES BENNANI',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(791,'2024-03-01','2024-03',1,25,'sortie','Exploitation',NULL,'materiel audio visuel',2280.00,0.00,0.00,2280.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(792,'2024-03-01','2024-03',1,25,'sortie','Exploitation',NULL,'lampes et tiroire',137.00,0.00,0.00,137.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(793,'2024-03-01','2024-03',1,31,'sortie','Exploitation',NULL,'produits menage',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(794,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'ventre service robotique',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(795,'2024-03-01','2024-03',1,2,'entree','Exploitation',NULL,'ventre service robotique',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(796,'2024-03-01','2024-03',1,24,'sortie','Exploitation',NULL,'ftor',1950.00,0.00,0.00,1950.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(797,'2024-03-01','2024-03',1,14,'sortie','Exploitation',NULL,'CHAYMAE',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(798,'2024-03-01','2024-03',1,14,'sortie','Exploitation',NULL,'MERYEM',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(799,'2024-03-01','2024-03',1,20,'sortie','Exploitation',NULL,'DIGITON',2400.00,0.00,0.00,2400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(800,'2024-03-01','2024-03',1,14,'sortie','Exploitation',NULL,'ECHECS',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(801,'2024-03-01','2024-03',1,32,'sortie','Exploitation',NULL,'FRAIS BANCAIRES',200.00,0.00,0.00,200.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(802,'2024-03-01','2024-03',1,14,'sortie','Exploitation',NULL,'WALID',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(803,'2024-03-01','2024-03',1,34,'sortie','Exploitation',NULL,'OUMAYMA',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(804,'2024-03-01','2024-03',1,20,'sortie','Exploitation',NULL,'BNI',420.00,0.00,0.00,420.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(805,'2024-03-01','2024-03',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(806,'2024-03-01','2024-03',1,14,'sortie','Exploitation',NULL,'FADOUA',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(807,'2024-03-01','2024-03',1,34,'sortie','Exploitation',NULL,'HANANE',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(808,'2024-04-01','2024-04',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(809,'2024-04-01','2024-04',1,32,'sortie','Exploitation',NULL,'AGIOS',80.00,0.00,0.00,80.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(810,'2024-04-01','2024-04',1,13,'entree','Investissement',NULL,'cession pc',2200.00,0.00,0.00,2200.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(811,'2024-04-01','2024-04',1,34,'sortie','Exploitation',NULL,'reparation pc',800.00,0.00,0.00,800.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(812,'2024-04-01','2024-04',1,32,'sortie','Exploitation',NULL,'arret de compte et frais de virements',46.00,0.00,0.00,46.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(813,'2024-04-01','2024-04',1,22,'sortie','Exploitation',NULL,'ELEC',354.00,0.00,0.00,354.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(814,'2024-04-01','2024-04',1,22,'sortie','Exploitation',NULL,'EAU',55.00,0.00,0.00,55.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(815,'2024-04-01','2024-04',1,34,'sortie','Exploitation',NULL,'reste siteweb Digit-On',4000.00,0.00,0.00,4000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(816,'2024-04-01','2024-04',1,19,'sortie','Exploitation',NULL,'cnss',890.00,0.00,0.00,890.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(817,'2024-04-01','2024-04',1,35,'sortie','Investissement',NULL,'camera',6700.00,0.00,0.00,6700.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(818,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROB',1100.00,0.00,0.00,1100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(819,'2024-04-01','2024-04',1,25,'sortie','Exploitation',NULL,'MATERIEL ROB',550.00,0.00,0.00,550.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(820,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROB',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(821,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'VENTE SERVICE ROB',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(822,'2024-04-01','2024-04',1,34,'sortie','Exploitation',NULL,'pv errachidia',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(823,'2024-04-01','2024-04',1,24,'sortie','Exploitation',NULL,'billet avion dubai',5352.00,0.00,0.00,5352.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(824,'2024-04-01','2024-04',1,21,'sortie','Exploitation',NULL,'orange',2135.00,0.00,0.00,2135.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(825,'2024-04-01','2024-04',1,24,'sortie','Exploitation',NULL,'TRAINS',186.00,0.00,0.00,186.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(826,'2024-04-01','2024-04',1,34,'sortie','Exploitation',NULL,'rob',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(827,'2024-04-01','2024-04',1,28,'sortie','Exploitation',NULL,'assurance',525.00,0.00,0.00,525.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(828,'2024-04-01','2024-04',1,1,'entree','Exploitation',NULL,'DOMICILIATION',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(829,'2024-04-01','2024-04',1,21,'sortie','Exploitation',NULL,'ORANGE',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(830,'2024-04-01','2024-04',1,30,'sortie','Exploitation',NULL,'CHATGPT',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(831,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'OISELETS',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(832,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'rob',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(833,'2024-04-01','2024-04',1,2,'entree','Exploitation',NULL,'rob',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(834,'2024-04-01','2024-04',1,14,'sortie','Exploitation',NULL,'WALID',1850.00,0.00,0.00,1850.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(835,'2024-04-01','2024-04',1,14,'sortie','Exploitation',NULL,'SOUMIA',200.00,0.00,0.00,200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(836,'2024-04-01','2024-04',1,14,'sortie','Exploitation',NULL,'OUMAIMA',150.00,0.00,0.00,150.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(837,'2024-04-01','2024-04',1,14,'sortie','Exploitation',NULL,'MERYEM',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(838,'2024-04-01','2024-04',1,22,'sortie','Exploitation',NULL,'RADEEF',155.00,0.00,0.00,155.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(839,'2024-04-01','2024-04',1,32,'sortie','Exploitation',NULL,'commission virements',75.00,0.00,0.00,75.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(840,'2024-04-01','2024-04',1,34,'sortie','Exploitation',NULL,'charges divers dubai',2500.00,0.00,0.00,2500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(841,'2024-05-01','2024-05',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(842,'2024-05-01','2024-05',1,11,'entree','Financement',NULL,'chokran tijariwafabank',20000.00,0.00,0.00,20000.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(843,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'vente rob',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(844,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'vente rob',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(845,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'vente rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(846,'2024-05-01','2024-05',1,24,'sortie','Exploitation',NULL,'déplacement sidi kacem',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(847,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'meryem sidi kacem',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(848,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'mechra belksiri',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(849,'2024-05-01','2024-05',1,1,'entree','Exploitation',NULL,'2 domiciliations',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(850,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'echecs',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(851,'2024-05-01','2024-05',2,32,'sortie','Exploitation',NULL,'comission bp',88.00,0.00,0.00,88.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(852,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'réunion',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(853,'2024-05-01','2024-05',1,30,'sortie','Exploitation',NULL,'kahoot',124.00,0.00,0.00,124.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(854,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'vente rob',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(855,'2024-05-01','2024-05',1,20,'sortie','Exploitation',NULL,'FTOR BNI',320.00,0.00,0.00,320.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(856,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'rob',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(857,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'robotalent',2520.00,0.00,0.00,2520.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(858,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'réunion avec ecole',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(859,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(860,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'aliexpress',707.00,0.00,0.00,707.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(861,'2024-05-01','2024-05',1,21,'sortie','Exploitation',NULL,'orange',1980.00,0.00,0.00,1980.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(862,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'rob',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(863,'2024-05-01','2024-05',1,25,'sortie','Exploitation',NULL,'chargeur piles',41.00,0.00,0.00,41.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(864,'2024-05-01','2024-05',1,25,'sortie','Exploitation',NULL,'bois',200.00,0.00,0.00,200.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(865,'2024-05-01','2024-05',1,24,'sortie','Exploitation',NULL,'transport marrakech',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(866,'2024-05-01','2024-05',1,1,'entree','Exploitation',NULL,'domiciliation',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(867,'2024-05-01','2024-05',1,30,'sortie','Exploitation',NULL,'chat gpt',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(868,'2024-05-01','2024-05',1,15,'sortie','Exploitation',NULL,'chferha jawad',100.00,0.00,0.00,100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(869,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'réparation pc',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(870,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'rob',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(871,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'echecs',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(872,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'soumia',300.00,0.00,0.00,300.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(873,'2024-05-01','2024-05',1,2,'entree','Exploitation',NULL,'rob',1250.00,0.00,0.00,1250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(874,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'meryem',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(875,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'prestation',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(876,'2024-05-01','2024-05',1,34,'sortie','Exploitation',NULL,'marrakech',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(877,'2024-05-01','2024-05',1,14,'sortie','Exploitation',NULL,'walid',3600.00,0.00,0.00,3600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(878,'2024-05-01','2024-05',1,32,'sortie','Exploitation',NULL,'frais bancaires',60.00,0.00,0.00,60.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(879,'2024-05-01','2024-05',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(880,'2024-06-01','2024-06',1,18,'sortie','Exploitation',NULL,'location juin',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(881,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'ROB',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(882,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,NULL,20000.00,0.00,0.00,20000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(883,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'hkouni',750.00,0.00,0.00,750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(884,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'chaises',2868.00,0.00,0.00,2868.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(885,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'aller retour casa',702.00,0.00,0.00,702.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(886,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'rob',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(887,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'rob',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(888,'2024-06-01','2024-06',1,30,'sortie','Exploitation',NULL,'KAHOOT',123.00,0.00,0.00,123.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(889,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'ROB',550.00,0.00,0.00,550.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(890,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'ROB',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(891,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'ROB',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(892,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'IFRANE',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(893,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'LA FONTAINE',3360.00,0.00,0.00,3360.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(894,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'LA FONTAINE',3920.00,0.00,0.00,3920.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(895,'2024-06-01','2024-06',1,21,'sortie','Exploitation',NULL,'ORANGE',59.00,0.00,0.00,59.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(896,'2024-06-01','2024-06',1,21,'sortie','Exploitation',NULL,'ORANGE',1765.00,0.00,0.00,1765.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(897,'2024-06-01','2024-06',2,32,'sortie','Exploitation',NULL,'BP',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(898,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'sefrou',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(899,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'avance weboost',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(900,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'IFRAN',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(901,'2024-06-01','2024-06',1,32,'sortie','Exploitation',NULL,'cheque et virement',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(902,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'chocolat',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(903,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'poste chargeur pile 3,7v',48.00,0.00,0.00,48.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(904,'2024-06-01','2024-06',1,30,'sortie','Exploitation',NULL,'chat gpt',206.00,0.00,0.00,206.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(905,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(906,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(907,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',4350.00,0.00,0.00,4350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(908,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(909,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'rob',1300.00,0.00,0.00,1300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(910,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'GUOULLA',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(911,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'BENCHAKRA',700.00,0.00,0.00,700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(912,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',2700.00,0.00,0.00,2700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(913,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'drinks',118.00,0.00,0.00,118.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(914,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'summer camp',1400.00,0.00,0.00,1400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(915,'2024-06-01','2024-06',1,28,'sortie','Exploitation',NULL,'assurance',1454.00,0.00,0.00,1454.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(916,'2024-06-01','2024-06',1,34,'sortie','Exploitation',NULL,'biscuits',14.00,0.00,0.00,14.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(917,'2024-06-01','2024-06',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',150.00,0.00,0.00,150.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(918,'2024-06-01','2024-06',1,15,'sortie','Exploitation',NULL,'slaoui',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(919,'2024-06-01','2024-06',1,14,'sortie','Exploitation',NULL,'meryem',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(920,'2024-06-01','2024-06',1,14,'sortie','Exploitation',NULL,'chaymae',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(921,'2024-06-01','2024-06',1,14,'sortie','Exploitation',NULL,'echecs',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(922,'2024-06-01','2024-06',1,15,'sortie','Exploitation',NULL,'RENUM 10 MOIS JAWAD',20000.00,0.00,0.00,20000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(923,'2024-07-01','2024-07',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(924,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'TRANSPORT IFRANE',1600.00,0.00,0.00,1600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(925,'2024-07-01','2024-07',1,20,'sortie','Exploitation',NULL,'FTOUR BNI',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(926,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'calligraphie',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(927,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'kiddo',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(928,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'déjeuner staff kiddo',150.00,0.00,0.00,150.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(929,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(930,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'ifrane kiddo',1250.00,0.00,0.00,1250.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(931,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(932,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'dej',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(933,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'services bancaires',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(934,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(935,'2024-07-01','2024-07',1,1,'entree','Exploitation',NULL,'domiciliation',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(936,'2024-07-01','2024-07',1,32,'sortie','Exploitation',NULL,'comission jawad',300.00,0.00,0.00,300.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(937,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'kiddo',1550.00,0.00,0.00,1550.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(938,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'transport',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(939,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'pc',900.00,0.00,0.00,900.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(940,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'100 choffeur',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(941,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'stylos layla',70.00,0.00,0.00,70.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(942,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(943,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',950.00,0.00,0.00,950.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(944,'2024-07-01','2024-07',2,32,'sortie','Exploitation',NULL,'INTERETS BP',80.00,0.00,0.00,80.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(945,'2024-07-01','2024-07',1,32,'sortie','Exploitation',NULL,'AGIOS CIH',57.00,0.00,0.00,57.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(946,'2024-07-01','2024-07',1,25,'sortie','Exploitation',NULL,'jouets enfants',50.00,0.00,0.00,50.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(947,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'aya',200.00,0.00,0.00,200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(948,'2024-07-01','2024-07',2,32,'sortie','Exploitation',NULL,'BP',82.00,0.00,0.00,82.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(949,'2024-07-01','2024-07',3,32,'sortie','Exploitation',NULL,'ATTIJARI',71.00,0.00,0.00,71.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(950,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'POSTE LED',36.00,0.00,0.00,36.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(951,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(952,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',1450.00,0.00,0.00,1450.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(953,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'produits menege',125.00,0.00,0.00,125.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(954,'2024-07-01','2024-07',1,25,'sortie','Exploitation',NULL,'jouets',615.00,0.00,0.00,615.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(955,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(956,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'FOOD1',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(957,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp',1600.00,0.00,0.00,1600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(958,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'transport',1600.00,0.00,0.00,1600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(959,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'7anout imouzzar',130.00,0.00,0.00,130.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(960,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(961,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'kiddo',800.00,0.00,0.00,800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(962,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'mazot',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(963,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp (zayd)',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(964,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp (wijdane lahmin)',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(965,'2024-07-01','2024-07',1,1,'entree','Exploitation',NULL,'Domiciliation we raise digital',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(966,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'FOOD2',350.00,0.00,0.00,350.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(967,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'mazot',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(968,'2024-07-01','2024-07',1,22,'sortie','Exploitation',NULL,'eau biscuit kora',122.00,0.00,0.00,122.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(969,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp (ghali)',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(970,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'guide',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(971,'2024-07-01','2024-07',1,22,'sortie','Exploitation',NULL,'eau',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(972,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'musee',355.00,0.00,0.00,355.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(973,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'snacks',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(974,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'??',700.00,0.00,0.00,700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(975,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'DRINKS',54.00,0.00,0.00,54.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(976,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'ASTRONOMIE',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(977,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp (Arkane)',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(978,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'recharge meryem',30.00,0.00,0.00,30.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(979,'2024-07-01','2024-07',1,30,'sortie','Exploitation',NULL,'kahoot',123.00,0.00,0.00,123.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(980,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'kawaliss tanger',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(981,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP OMAR',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(982,'2024-07-01','2024-07',1,31,'sortie','Exploitation',NULL,'MENAGE',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(983,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMUR CAMP',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(984,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMUR CAMP',1700.00,0.00,0.00,1700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(985,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMUR CAMP',4000.00,0.00,0.00,4000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(986,'2024-07-01','2024-07',1,22,'sortie','Exploitation',NULL,'EAU',26.00,0.00,0.00,26.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(987,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'RUBICS CUB',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(988,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'HYGIENE PRODUCTS',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(989,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMUR CAMP',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(990,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMUR CAMP',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(991,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'WALID JUIN',2850.00,0.00,0.00,2850.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(992,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'SC',11.00,0.00,0.00,11.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(993,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'WALID SUMMER CAMP',450.00,0.00,0.00,450.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(994,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'dej',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(995,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'glace',102.00,0.00,0.00,102.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(996,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'mederssa',55.00,0.00,0.00,55.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(997,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'TRANSPORT',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(998,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'GUIDE',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(999,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'HOUDA',450.00,0.00,0.00,450.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1000,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'recharge meryem',20.00,0.00,0.00,20.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1001,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'food',504.00,0.00,0.00,504.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1002,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'TRANSPORT',1600.00,0.00,0.00,1600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1003,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp lamrabet',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1004,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'summer camp HOUAT',450.00,0.00,0.00,450.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1005,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'ZRIDI',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1006,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'TRAIN IFRANE',183.00,0.00,0.00,183.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1007,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1008,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1009,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1010,'2024-07-01','2024-07',1,16,'sortie','Exploitation',NULL,'kiddo',650.00,0.00,0.00,650.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1011,'2024-07-01','2024-07',1,21,'sortie','Exploitation',NULL,'orange',1300.00,0.00,0.00,1300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1012,'2024-07-01','2024-07',1,22,'sortie','Exploitation',NULL,'RADEEF EAU',81.00,0.00,0.00,81.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1013,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1014,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1015,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1016,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'OUSSAMA ROBOTIQUE',1530.00,0.00,0.00,1530.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1017,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'TEAM FOOD',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1018,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1019,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'safae',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1020,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1021,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'food team',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1022,'2024-07-01','2024-07',1,25,'sortie','Exploitation',NULL,'COLLE',7.00,0.00,0.00,7.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1023,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1024,'2024-07-01','2024-07',1,25,'sortie','Exploitation',NULL,'piles',15.00,0.00,0.00,15.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1025,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'safae poterie',400.00,0.00,0.00,400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1026,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'RECHARGE MERYEM',10.00,0.00,0.00,10.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1027,'2024-07-01','2024-07',1,34,'sortie','Exploitation',NULL,'REST WEBOOST DRISS LAHLOU',2434.00,0.00,0.00,2434.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1028,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'ECHECS',1400.00,0.00,0.00,1400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1029,'2024-07-01','2024-07',1,32,'sortie','Exploitation',NULL,'VIREMENTS',23.00,0.00,0.00,23.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1030,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'MERYEM',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1031,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'CHAYMAE',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1032,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'aya',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1033,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'SUMMER CAMP',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1034,'2024-07-01','2024-07',1,32,'sortie','Exploitation',NULL,'frais de virement',33.00,0.00,0.00,33.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1035,'2024-07-01','2024-07',1,15,'sortie','Exploitation',NULL,'JAWAD',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1036,'2024-07-01','2024-07',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1037,'2024-07-01','2024-07',1,24,'sortie','Exploitation',NULL,'DEPLACEMENT CASA IRADA',600.00,0.00,0.00,600.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1038,'2024-07-01','2024-07',1,2,'entree','Exploitation',NULL,'oiselets',1130.00,0.00,0.00,1130.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1039,'2024-07-01','2024-07',1,14,'sortie','Exploitation',NULL,'meryem',1130.00,0.00,0.00,1130.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1040,'2024-07-01','2024-07',1,30,'sortie','Exploitation',NULL,'chatgpt',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1041,'2024-07-01','2024-07',2,32,'sortie','Exploitation',NULL,'bp',90.00,0.00,0.00,90.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1042,'2024-08-01','2024-08',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1043,'2024-08-01','2024-08',1,25,'sortie','Exploitation',NULL,'marque ompic',1250.00,0.00,0.00,1250.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1044,'2024-08-01','2024-08',1,22,'sortie','Exploitation',NULL,'ELEC',900.00,0.00,0.00,900.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1045,'2024-08-01','2024-08',1,34,'sortie','Exploitation',NULL,'DRINKS FOR PROD',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1046,'2024-08-01','2024-08',1,21,'sortie','Exploitation',NULL,'orange',1317.00,0.00,0.00,1317.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1047,'2024-09-01','2024-09',1,35,'sortie','Investissement',NULL,'etageres',2400.00,0.00,0.00,2400.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1048,'2024-09-01','2024-09',1,35,'sortie','Investissement',NULL,'transport etagers',80.00,0.00,0.00,80.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1049,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'PRISES',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1050,'2024-09-01','2024-09',1,3,'entree','Exploitation',NULL,'CLEVER',15000.00,0.00,0.00,15000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1051,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'ASMAE MENSOURI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1052,'2024-09-01','2024-09',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1053,'2024-09-01','2024-09',1,23,'sortie','Exploitation',NULL,'HOSTING ET DOMAINE',1577.00,0.00,0.00,1577.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1054,'2024-09-01','2024-09',1,25,'sortie','Exploitation',NULL,'peinture',500.00,0.00,0.00,500.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1055,'2024-09-01','2024-09',1,25,'sortie','Exploitation',NULL,'papier peint',1000.00,0.00,0.00,1000.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1056,'2024-09-01','2024-09',1,32,'sortie','Exploitation',NULL,'commission virement',24.00,0.00,0.00,24.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1057,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'deplacement MERYEM',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1058,'2024-09-01','2024-09',2,25,'sortie','Exploitation',NULL,'frais compte bp',90.00,0.00,0.00,90.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1059,'2024-09-01','2024-09',1,35,'sortie','Investissement',NULL,'vex iq',19300.00,0.00,0.00,19300.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1060,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'copie cles',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1061,'2024-09-01','2024-09',1,20,'sortie','Exploitation',NULL,'ftor bni',420.00,0.00,0.00,420.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1062,'2024-09-01','2024-09',1,21,'sortie','Exploitation',NULL,'orange tottrust',118.00,0.00,0.00,118.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1063,'2024-09-01','2024-09',1,20,'sortie','Exploitation',NULL,'flyers',350.00,0.00,0.00,350.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1064,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'GOOGLE drive',206.00,0.00,0.00,206.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1065,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'INTERRUPTEUR TOILLETTE',15.00,0.00,0.00,15.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1066,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'BOLA',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1067,'2024-09-01','2024-09',1,25,'sortie','Exploitation',NULL,'BRICOMA',486.00,0.00,0.00,486.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1068,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'TRESART',645.00,0.00,0.00,645.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1069,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'food team',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1070,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'IBTISSAME CHIBI',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1071,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'Latifa',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1072,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SHAGRI AWALE',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1073,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SHAGRI AWALE',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1074,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'OUAFAE KHADEIR',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1075,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'FARIDA LATRACH',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1076,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'FARIDA LATRACH',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1077,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'HAMZA YAZAMI',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1078,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SOAD FARAH',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1079,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SOAD FARAH',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1080,'2024-09-01','2024-09',1,27,'sortie','Exploitation',NULL,'comptable',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1081,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'grafeuse',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1082,'2024-09-01','2024-09',1,32,'sortie','Exploitation',NULL,'virements',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1083,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'VERIFICATION WTSP',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1084,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'IMANE BENMAKHLOUF',350.00,0.00,0.00,350.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1085,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'AMAL KABILI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1086,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'chargeur pc',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1087,'2024-09-01','2024-09',1,21,'sortie','Exploitation',NULL,'orange',1407.00,0.00,0.00,1407.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1088,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'art plastique',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1089,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'MOUHCINE LOTFI',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1090,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'MOURAD EL YAHYAOUI',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1091,'2024-09-01','2024-09',1,20,'sortie','Exploitation',NULL,'VERIFICATION INSTA FB',145.00,0.00,0.00,145.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1092,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'vid ayoub',105.00,0.00,0.00,105.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1093,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SAIDA BENNANI',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1094,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'ABDERRAHIM BOUABDELLAOUI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1095,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'HICHAM FAKIR',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1096,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'HOURIA BERREGRAGUE',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1097,'2024-09-01','2024-09',2,32,'sortie','Exploitation',NULL,'commission bp',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1098,'2024-09-01','2024-09',1,24,'sortie','Exploitation',NULL,'fajr regle et patte',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1099,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'2 posters IPN',70.00,0.00,0.00,70.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1100,'2024-09-01','2024-09',1,25,'sortie','Exploitation',NULL,'boissons enfants mobdie',45.00,0.00,0.00,45.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1101,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'JANATI KAOUTAR',1600.00,0.00,0.00,1600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1102,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'SANAE YAAKOUBI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1103,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'FZ EL ABED',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1104,'2024-09-01','2024-09',1,2,'entree','Exploitation',NULL,'HANANE BOURAIBA',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1105,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'RECHARGE MERYEM',30.00,0.00,0.00,30.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1106,'2024-09-01','2024-09',1,15,'sortie','Exploitation',NULL,'SLAOUI',5000.00,0.00,0.00,5000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1107,'2024-09-01','2024-09',1,15,'sortie','Exploitation',NULL,'JAWAD',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1108,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'MALAK',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1109,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'WALID',400.00,0.00,0.00,400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1110,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'FADOUA',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1111,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'CHAYMAE',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1112,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'MERYEM',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1113,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'ABDO',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1114,'2024-09-01','2024-09',1,34,'sortie','Exploitation',NULL,'MONIM',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1115,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'ECHECS',1000.00,0.00,0.00,1000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1116,'2024-09-01','2024-09',1,14,'sortie','Exploitation',NULL,'OUSSAMA',600.00,0.00,0.00,600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1117,'2024-10-01','2024-10',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1118,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'AKKAOUI HAJAR',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1119,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'IBTISSAME CHHIBI',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1120,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'ZABARI AZIZA',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1121,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'ZABARI AZIZA',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1122,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'avance reel',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1123,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'BOXES',227.00,0.00,0.00,227.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1124,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,NULL,300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1125,'2024-10-01','2024-10',2,34,'sortie','Exploitation',NULL,'intérêts débiteur BP',35.00,0.00,0.00,35.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1126,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SALIM ACHIBANE',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1127,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'ALI LAMLILI',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1128,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'RIDA ABERKI',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1129,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SANAE YAAKOUBI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1130,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'stickers',76.00,0.00,0.00,76.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1131,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SABAH SEKAK',3000.00,0.00,0.00,3000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1132,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'FOOD TEAM AND KIDS',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1133,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'JAOUAD LAHMINE',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1134,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'BOUHAFA YASSIN',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1135,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'HIND EL OUARDI',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1136,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'NAJOUA EL ABHARI',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1137,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'MERIEM EL AIDI',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1138,'2024-10-01','2024-10',1,20,'sortie','Exploitation',NULL,'reda pub',2500.00,0.00,0.00,2500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1139,'2024-10-01','2024-10',2,32,'sortie','Exploitation',NULL,'BP',90.00,0.00,0.00,90.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1140,'2024-10-01','2024-10',1,14,'sortie','Exploitation',NULL,'reste walid vid',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1141,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'raSbery et fils',1200.00,0.00,0.00,1200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1142,'2024-10-01','2024-10',1,24,'sortie','Exploitation',NULL,'déplacement casa',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1143,'2024-10-01','2024-10',1,30,'sortie','Exploitation',NULL,'chatgpt',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1144,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SIHAM JANATI',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1145,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SARA DKHISSI',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1146,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,NULL,1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1147,'2024-10-01','2024-10',1,21,'sortie','Exploitation',NULL,'orange',2203.00,0.00,0.00,2203.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1148,'2024-10-01','2024-10',1,31,'sortie','Exploitation',NULL,'menage',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1149,'2024-10-01','2024-10',1,20,'sortie','Exploitation',NULL,'ftor bni',320.00,0.00,0.00,320.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1150,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'YOUSSEF AL IDRISSI',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1151,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,NULL,400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1152,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'OUAFAE KHADEIR',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1153,'2024-10-01','2024-10',1,31,'sortie','Exploitation',NULL,'PRODUITS MENAGE',75.00,0.00,0.00,75.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1154,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'AYOUB HABIK',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1155,'2024-10-01','2024-10',1,32,'sortie','Exploitation',NULL,'FRAIS VIREMENT',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1156,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'casa agadir',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1157,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'meta whatsapp',203.00,0.00,0.00,203.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1158,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'FZ ESSALMI',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1159,'2024-10-01','2024-10',1,22,'sortie','Exploitation',NULL,'electricite',1758.00,0.00,0.00,1758.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1160,'2024-10-01','2024-10',1,34,'sortie','Exploitation',NULL,'aquarium',2065.00,0.00,0.00,2065.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1161,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'KAMILYA DYAZ',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1162,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'FADOUA AMOR',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1163,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'FOUAD EL MAQRI',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1164,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'ROKAYA LAZRAK',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1165,'2024-10-01','2024-10',1,1,'entree','Exploitation',NULL,'domiciliation',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1166,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'AHMAD ABOUTAJDIN',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1167,'2024-10-01','2024-10',1,26,'sortie','Exploitation',NULL,'fichier 3d',22.00,0.00,0.00,22.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1168,'2024-10-01','2024-10',1,26,'sortie','Exploitation',NULL,'fichier 3d',40.00,0.00,0.00,40.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1169,'2024-10-01','2024-10',1,20,'sortie','Exploitation',NULL,'insta fb',140.00,0.00,0.00,140.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1170,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'YAZAN ET LILYA',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1171,'2024-10-01','2024-10',1,2,'entree','Exploitation',NULL,'SOAD FARAH',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1172,'2024-10-01','2024-10',1,14,'sortie','Exploitation',NULL,'avance malak',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1173,'2024-10-01','2024-10',1,15,'sortie','Exploitation',NULL,'slaoui',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1174,'2024-10-01','2024-10',1,14,'sortie','Exploitation',NULL,'meryem',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1175,'2024-10-01','2024-10',1,15,'sortie','Exploitation',NULL,'jawad',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1176,'2024-11-01','2024-11',1,25,'sortie','Exploitation',NULL,'poignet et papier hygienique',240.00,0.00,0.00,240.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1177,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1178,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'rob',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1179,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'rhellab avance',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1180,'2024-11-01','2024-11',1,34,'sortie','Exploitation',NULL,'mazout',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1181,'2024-11-01','2024-11',1,34,'sortie','Exploitation',NULL,'anou',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1182,'2024-11-01','2024-11',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1183,'2024-11-01','2024-11',1,32,'sortie','Exploitation',NULL,'virement',16.00,0.00,0.00,16.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1184,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,NULL,700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1185,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'zabari',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1186,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'RESTE omar bennani',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1187,'2024-11-01','2024-11',1,14,'sortie','Exploitation',NULL,'ECHECS',1800.00,0.00,0.00,1800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1188,'2024-11-01','2024-11',1,25,'sortie','Exploitation',NULL,'MATERIEL ROB',3000.00,0.00,0.00,3000.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1189,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'hafsa kherraz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1190,'2024-11-01','2024-11',1,1,'entree','Exploitation',NULL,'domiciliation fatima ouri',800.00,0.00,0.00,800.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1191,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',900.00,0.00,0.00,900.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1192,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'ghita et zyad',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1193,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'IMRAN FASSI FIHRI',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1194,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'ABDERAHIM TOUATI',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1195,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'ADAM NGHIMA',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1196,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'FAMILLE CHAMA',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1197,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'VENTE ARDUINO',130.00,0.00,0.00,130.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1198,'2024-11-01','2024-11',2,32,'sortie','Exploitation',NULL,'bp',90.00,0.00,0.00,90.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1199,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',700.00,0.00,0.00,700.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1200,'2024-11-01','2024-11',1,14,'sortie','Exploitation',NULL,'oussama',200.00,0.00,0.00,200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1201,'2024-11-01','2024-11',1,14,'sortie','Exploitation',NULL,'reste malak',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:31','2026-07-27 19:01:31'),(1202,'2024-11-01','2024-11',1,14,'sortie','Exploitation',NULL,'walid',2800.00,0.00,0.00,2800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1203,'2024-11-01','2024-11',1,15,'sortie','Exploitation',NULL,'slaoui',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1204,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'YAHIA ALAOUI BELGHITI',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1205,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',800.00,0.00,0.00,800.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1206,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'vente robot',1200.00,0.00,0.00,1200.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1207,'2024-11-01','2024-11',1,25,'sortie','Exploitation',NULL,'BRICOMA',264.00,0.00,0.00,264.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1208,'2024-11-01','2024-11',1,25,'sortie','Exploitation',NULL,'BOIS',115.00,0.00,0.00,115.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1209,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',550.00,0.00,0.00,550.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1210,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'IMPRESSION 3D',300.00,0.00,0.00,300.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1211,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'moumen multiinfi',3000.00,0.00,0.00,3000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1212,'2024-11-01','2024-11',1,34,'sortie','Exploitation',NULL,'BRICOSMART',102.00,0.00,0.00,102.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1213,'2024-11-01','2024-11',1,24,'sortie','Exploitation',NULL,'déplacement casa',1156.00,0.00,0.00,1156.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1214,'2024-11-01','2024-11',1,20,'sortie','Exploitation',NULL,'vérification insta fb',143.00,0.00,0.00,143.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1215,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',900.00,0.00,0.00,900.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1216,'2024-11-01','2024-11',1,10,'entree','Financement',NULL,'subvention kawalis',20000.00,0.00,0.00,20000.00,NULL,'Subventions d\'exploitation',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1217,'2024-11-01','2024-11',1,32,'sortie','Exploitation',NULL,'virement',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1218,'2024-11-01','2024-11',1,32,'sortie','Exploitation',NULL,'virement',15.00,0.00,0.00,15.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1219,'2024-11-01','2024-11',1,21,'sortie','Exploitation',NULL,'orange',2023.00,0.00,0.00,2023.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1220,'2024-11-01','2024-11',1,25,'sortie','Exploitation',NULL,'BRICOMA',353.00,0.00,0.00,353.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1221,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',1400.00,0.00,0.00,1400.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1222,'2024-11-01','2024-11',1,2,'entree','Exploitation',NULL,'rob',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1223,'2024-11-01','2024-11',1,20,'sortie','Exploitation',NULL,'rollup',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1224,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',1400.00,0.00,0.00,1400.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1225,'2024-11-01','2024-11',1,4,'entree','Exploitation',NULL,'VENTE ROBOT',840.00,0.00,0.00,840.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1226,'2024-12-01','2024-12',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1227,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'echecs',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1228,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'pattisserie equipe',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1229,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'yassir / marwa',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1230,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'hafssa kharraz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1231,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'semli med islam',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1232,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'abderahman',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1233,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'ghali bouhafa',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1234,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'Meryem',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1235,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'walid',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1236,'2024-12-01','2024-12',1,15,'sortie','Exploitation',NULL,'slaoui',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1237,'2024-12-01','2024-12',1,32,'sortie','Exploitation',NULL,'virements',40.00,0.00,0.00,40.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1238,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'rhellab',2540.00,0.00,0.00,2540.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1239,'2024-12-01','2024-12',1,26,'sortie','Exploitation',NULL,'impression mouad',260.00,0.00,0.00,260.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1240,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'RABAT ET AUTRE',1000.00,0.00,0.00,1000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1241,'2024-12-01','2024-12',1,15,'sortie','Exploitation',NULL,'déplacement rabat jawad',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1242,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'malak',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1243,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'YOUSSEF RAYAN elkrymy',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1244,'2024-12-01','2024-12',1,35,'sortie','Investissement',NULL,'VEX IQ ENREGISTREMENT TEAM',2070.00,0.00,0.00,2070.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1245,'2024-12-01','2024-12',1,25,'sortie','Exploitation',NULL,'TODOPACK',121.00,0.00,0.00,121.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1246,'2024-12-01','2024-12',1,4,'entree','Exploitation',NULL,'VENTE BOX',400.00,0.00,0.00,400.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1247,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'ALIEXPRESS AIMANT',285.00,0.00,0.00,285.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1248,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'Adam Fadl-Ella',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1249,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'MARIA ET NIZAR',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1250,'2024-12-01','2024-12',1,25,'sortie','Exploitation',NULL,'BOIS',350.00,0.00,0.00,350.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1251,'2024-12-01','2024-12',1,20,'sortie','Exploitation',NULL,'FACEBOOK',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1252,'2024-12-01','2024-12',1,32,'sortie','Exploitation',NULL,'VIREMENTS',32.00,0.00,0.00,32.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1253,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'ali et hassan',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1254,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'adam et abderrahim',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1255,'2024-12-01','2024-12',1,25,'sortie','Exploitation',NULL,'materiel art plastique',70.00,0.00,0.00,70.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1256,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'tombola',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1257,'2024-12-01','2024-12',1,27,'sortie','Exploitation',NULL,'ASSIA COMPTABLE',3000.00,0.00,0.00,3000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1258,'2024-12-01','2024-12',1,21,'sortie','Exploitation',NULL,'ORANGE',1407.00,0.00,0.00,1407.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1259,'2024-12-01','2024-12',1,31,'sortie','Exploitation',NULL,'PRODUIT MENAGE',106.00,0.00,0.00,106.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1260,'2024-12-01','2024-12',1,25,'sortie','Exploitation',NULL,'PAPIER COLA',100.00,0.00,0.00,100.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1261,'2024-12-01','2024-12',1,25,'sortie','Exploitation',NULL,'PAPIER EPONGE',58.00,0.00,0.00,58.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1262,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'COLE',56.00,0.00,0.00,56.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1263,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'RANIA SLAOUI',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1264,'2024-12-01','2024-12',2,32,'sortie','Exploitation',NULL,'BP',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1265,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'TM',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1266,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'Shugri Awale/ ABDULLAH MOHAMMED',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1267,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'iyad',2000.00,0.00,0.00,2000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1268,'2024-12-01','2024-12',1,20,'sortie','Exploitation',NULL,'verification fb insta',145.00,0.00,0.00,145.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1269,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'3d ware',1023.00,0.00,0.00,1023.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1270,'2024-12-01','2024-12',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1271,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'KARAM CHAKIR ECHEC',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1272,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'carte sd',80.00,0.00,0.00,80.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1273,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'LAMIN MOHAMMED',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1274,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'Chahd fathllah',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1275,'2024-12-01','2024-12',1,34,'sortie','Exploitation',NULL,'expo art',844.00,0.00,0.00,844.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1276,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'MARWA AIT TALEB',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1277,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'AMINE AIT TALEB',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1278,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'ECHECS',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1279,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'YASSER ET MARWA',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1280,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'YAZAN ET LILYA',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1281,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'NOUHA EL YAHYAOUI',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1282,'2024-12-01','2024-12',1,2,'entree','Exploitation',NULL,'hafssa elkhraz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1283,'2024-12-01','2024-12',1,14,'sortie','Exploitation',NULL,'oussama',200.00,0.00,0.00,200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1284,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ahmed et dyae',1800.00,0.00,0.00,1800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1285,'2025-01-01','2025-01',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1286,'2025-01-01','2025-01',1,32,'sortie','Exploitation',NULL,'virements',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1287,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ghita et zyad',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1288,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'deplacementS X3',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1289,'2025-01-01','2025-01',2,32,'sortie','Exploitation',NULL,'bp',92.00,0.00,0.00,92.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1290,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'EXTINGTEUR',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1291,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ALAOUI BELGHITI',3500.00,0.00,0.00,3500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1292,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'AYOUB YOUSSEFI',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1293,'2025-01-01','2025-01',1,14,'sortie','Exploitation',NULL,'meryem',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1294,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'rayan Aberki',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1295,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'Saad bouadine',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1296,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'anis rais',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1297,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ilyes meqarto',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1298,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'taha romaysaa',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1299,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'abderahmane boumaan',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1300,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'Riham Elkasmi',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1301,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'RIM Elkasmi',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1302,'2025-01-01','2025-01',1,35,'sortie','Investissement',NULL,'TETOUANE VEX',1253.00,0.00,0.00,1253.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1303,'2025-01-01','2025-01',1,14,'sortie','Exploitation',NULL,'MALAK',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1304,'2025-01-01','2025-01',1,14,'sortie','Exploitation',NULL,'WALID',2600.00,0.00,0.00,2600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1305,'2025-01-01','2025-01',1,15,'sortie','Exploitation',NULL,'slaoui',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1306,'2025-01-01','2025-01',2,32,'sortie','Exploitation',NULL,'COMMISSION BP',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1307,'2025-01-01','2025-01',2,32,'sortie','Exploitation',NULL,'INTERETS BP',29.00,0.00,0.00,29.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1308,'2025-01-01','2025-01',2,34,'sortie','Exploitation',NULL,'TKHRBI9A BP',63.00,0.00,0.00,63.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1309,'2025-01-01','2025-01',1,22,'sortie','Exploitation',NULL,'EAU RADEEF',103.00,0.00,0.00,103.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1310,'2025-01-01','2025-01',1,22,'sortie','Exploitation',NULL,'elec RADEEF',2810.00,0.00,0.00,2810.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1311,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'brownies team',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1312,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'tottrust',59.00,0.00,0.00,59.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1313,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'oni + chebka',29.00,0.00,0.00,29.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1314,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'amir chliah',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1315,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'yasser echecs',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1316,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'saad el maqri',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1317,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'produits cuisine',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1318,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'fish stuff',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1319,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'BARAE HAKMAOUI',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1320,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ilyes bennouna',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1321,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'droguerie mobdie',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1322,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'malak azami',750.00,0.00,0.00,750.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1323,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'MOHAMED LAMIN',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1324,'2025-01-01','2025-01',1,25,'sortie','Exploitation',NULL,'FILAMENT 3D 10KG',425.00,0.00,0.00,425.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1325,'2025-01-01','2025-01',3,32,'sortie','Exploitation',NULL,'ATTIJARI',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1326,'2025-01-01','2025-01',1,22,'sortie','Exploitation',NULL,'radeef eau',27.00,0.00,0.00,27.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1327,'2025-01-01','2025-01',1,22,'sortie','Exploitation',NULL,'radeef elec',469.00,0.00,0.00,469.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1328,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ALI ET HASSAN',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1329,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'youssef et rayan',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1330,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'AHMED RAKHIMI',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1331,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'MAMOUNE SAADI',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1332,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ADAM ET ABDERRAHIM',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1333,'2025-01-01','2025-01',1,20,'sortie','Exploitation',NULL,'VERIFICATION FB INSTA',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1334,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'REPARATION PCS',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1335,'2025-01-01','2025-01',1,21,'sortie','Exploitation',NULL,'orange',1506.00,0.00,0.00,1506.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1336,'2025-01-01','2025-01',1,29,'sortie','Exploitation',NULL,'taxe location',5400.00,0.00,0.00,5400.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1337,'2025-01-01','2025-01',1,32,'sortie','Exploitation',NULL,'frais des virements',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1338,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'YOUSSEF ABAN',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1339,'2025-01-01','2025-01',1,34,'sortie','Exploitation',NULL,'Art goods',410.00,0.00,0.00,410.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1340,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'MOUNCIF AZZI',100.00,0.00,0.00,100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1341,'2025-01-01','2025-01',1,14,'sortie','Exploitation',NULL,'RECHARGE MERYEM',20.00,0.00,0.00,20.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1342,'2025-01-01','2025-01',1,2,'entree','Exploitation',NULL,'ANIS RAIS',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1343,'2025-02-01','2025-02',1,14,'sortie','Exploitation',NULL,'OUSSAMA',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1344,'2025-02-01','2025-02',1,24,'sortie','Exploitation',NULL,'déplacement casa smit',700.00,0.00,0.00,700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1345,'2025-02-01','2025-02',1,25,'sortie','Exploitation',NULL,'bricoma',265.00,0.00,0.00,265.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1346,'2025-02-01','2025-02',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1347,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'youssef et rayan',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1348,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'ilyes mqerto',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1349,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'Yassir /Marwa Chergui Hali',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1350,'2025-02-01','2025-02',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1351,'2025-02-01','2025-02',1,14,'sortie','Exploitation',NULL,'ECHECS',1800.00,0.00,0.00,1800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1352,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'hafsa kharaz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1353,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'RHELLAB',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1354,'2025-02-01','2025-02',1,14,'sortie','Exploitation',NULL,'MALAK',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1355,'2025-02-01','2025-02',1,14,'sortie','Exploitation',NULL,'WALID',2600.00,0.00,0.00,2600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1356,'2025-02-01','2025-02',1,15,'sortie','Exploitation',NULL,'SLAOUI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1357,'2025-02-01','2025-02',1,32,'sortie','Exploitation',NULL,'VIREMENTS',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1358,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'YASSER SEMLALI',1000.00,0.00,0.00,1000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1359,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'RIHAM ET RIM',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1360,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'ABDERRAHMAN BOUMAAN',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1361,'2025-02-01','2025-02',1,13,'entree','Investissement',NULL,'ENFANTS VEX POUR BATTERIE',300.00,0.00,0.00,300.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1362,'2025-02-01','2025-02',1,35,'sortie','Investissement',NULL,'BATTERIE VEX IQ',715.00,0.00,0.00,715.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1363,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'Adam Thuillier',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1364,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'ilyes saidi',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1365,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'Amir Chliah',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1366,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'Lamine Mohammed',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1367,'2025-02-01','2025-02',1,35,'sortie','Investissement',NULL,'DEPLACEMENT ET HOODIES VEXIQ',2200.00,0.00,0.00,2200.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1368,'2025-02-01','2025-02',1,27,'sortie','Exploitation',NULL,'DOC EXPERT COMPTABLE',5000.00,0.00,0.00,5000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1369,'2025-02-01','2025-02',1,20,'sortie','Exploitation',NULL,'verification Facebook Instagram',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1370,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'ADAM ET ABDERRAHIM',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1371,'2025-02-01','2025-02',1,4,'entree','Exploitation',NULL,'IMPRESSION 3D',100.00,0.00,0.00,100.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1372,'2025-02-01','2025-02',1,2,'entree','Exploitation',NULL,'mohamed amr rakhimi',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1373,'2025-02-01','2025-02',1,21,'sortie','Exploitation',NULL,'ORANGE',1294.00,0.00,0.00,1294.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1374,'2025-02-01','2025-02',1,1,'entree','Exploitation',NULL,'DOMICILIATION CHEQUE',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1375,'2025-02-01','2025-02',1,1,'entree','Exploitation',NULL,'DOMICILIATION LACHKAR',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1376,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'amine ait taleb',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1377,'2025-03-01','2025-03',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1378,'2025-03-01','2025-03',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1379,'2025-03-01','2025-03',1,14,'sortie','Exploitation',NULL,'MALAK',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1380,'2025-03-01','2025-03',1,14,'sortie','Exploitation',NULL,'ECHECS',1400.00,0.00,0.00,1400.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1381,'2025-03-01','2025-03',1,14,'sortie','Exploitation',NULL,'OUSSAMA',2200.00,0.00,0.00,2200.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1382,'2025-03-01','2025-03',1,15,'sortie','Exploitation',NULL,'SLAOUI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1383,'2025-03-01','2025-03',1,32,'sortie','Exploitation',NULL,'VIREMENTS',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1384,'2025-03-01','2025-03',2,32,'sortie','Exploitation',NULL,'BP',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1385,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'riham',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1386,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'rim',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1387,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'Abderrahmane boumaan',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1388,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'lightroom',315.00,0.00,0.00,315.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1389,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'arkan',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1390,'2025-03-01','2025-03',1,31,'sortie','Exploitation',NULL,'MENAGE',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1391,'2025-03-01','2025-03',1,25,'sortie','Exploitation',NULL,'BRICOMA',250.00,0.00,0.00,250.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1392,'2025-03-01','2025-03',1,22,'sortie','Exploitation',NULL,'radeef eau',32.00,0.00,0.00,32.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1393,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'hafssa kharaz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1394,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'yassir',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1395,'2025-03-01','2025-03',1,24,'sortie','Exploitation',NULL,'FAJR',56.00,0.00,0.00,56.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1396,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'RHELLAB',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1397,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'anis rais',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1398,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'ilyes meqarto',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1399,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'3 arduino',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1400,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'26 led',26.00,0.00,0.00,26.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1401,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'10 ldr',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1402,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'etteint',45.00,0.00,0.00,45.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1403,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'3 ultrason',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1404,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'ali et hassan',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1405,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'youssed rayan',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1406,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'YASSER QARIBOU',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1407,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'saad bouadine',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1408,'2025-03-01','2025-03',2,32,'sortie','Exploitation',NULL,'BP',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1409,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'GITEX AFRICA',1506.00,0.00,0.00,1506.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1410,'2025-03-01','2025-03',1,31,'sortie','Exploitation',NULL,'MENAGE',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1411,'2025-03-01','2025-03',1,20,'sortie','Exploitation',NULL,'SPONSOR DIGIRLZ',651.00,0.00,0.00,651.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1412,'2025-03-01','2025-03',1,20,'sortie','Exploitation',NULL,'verification fb insta',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1413,'2025-03-01','2025-03',1,31,'sortie','Exploitation',NULL,'femme menage',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1414,'2025-03-01','2025-03',1,36,'sortie','Financement',NULL,'RENUM DRARI FORSA',3000.00,0.00,0.00,3000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1415,'2025-03-01','2025-03',1,21,'sortie','Exploitation',NULL,'ORANGE',1237.00,0.00,0.00,1237.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1416,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'MICROCELL',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1417,'2025-03-01','2025-03',1,4,'entree','Exploitation',NULL,'IMPRESSION 3D ILYAS',80.00,0.00,0.00,80.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1418,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'chakir karam',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1419,'2025-03-01','2025-03',1,2,'entree','Exploitation',NULL,'Ilyas Saidi',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1420,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'chargeur thinkpad',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1421,'2025-03-01','2025-03',1,34,'sortie','Exploitation',NULL,'fils arduino',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1422,'2025-03-01','2025-03',1,4,'entree','Exploitation',NULL,'vente robot',850.00,0.00,0.00,850.00,NULL,'Ventes de produits',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1423,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'Chahd Fathallah',900.00,0.00,0.00,900.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1424,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'islam yassir semlali trimestre',2200.00,0.00,0.00,2200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1425,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'yassir marwa chergui hali',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1426,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'rayan aberki',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1427,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'IYAD ALLAOUI',1200.00,0.00,0.00,1200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1428,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'AHMED',500.00,0.00,0.00,500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1429,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'ilyes meqarto',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1430,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'YOUSSEF RAYAN elkrymy',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1431,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'lamine mohammed',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1432,'2025-04-01','2025-04',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1433,'2025-04-01','2025-04',1,14,'sortie','Exploitation',NULL,'OUSSAMA',1850.00,0.00,0.00,1850.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1434,'2025-04-01','2025-04',1,32,'sortie','Exploitation',NULL,'VIREMENTS',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1435,'2025-04-01','2025-04',1,15,'sortie','Exploitation',NULL,'SLAOUI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1436,'2025-04-01','2025-04',1,36,'sortie','Financement',NULL,'FORSA',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1437,'2025-04-01','2025-04',2,34,'sortie','Exploitation',NULL,'INTERET DEBITEUR BP',33.00,0.00,0.00,33.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1438,'2025-04-01','2025-04',2,32,'sortie','Exploitation',NULL,'COMMISSION BP',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1439,'2025-04-01','2025-04',1,16,'sortie','Exploitation',NULL,'CHESS',1800.00,0.00,0.00,1800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1440,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'TAHA ET ROUMAISSAE',2500.00,0.00,0.00,2500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1441,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'AYOUB YOUSSEFI',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1442,'2025-04-01','2025-04',1,14,'sortie','Exploitation',NULL,'MALAK',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1443,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'ANIS',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1444,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'HAFSA KHRAZ',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1445,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'JASIF',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1446,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'venille',70.00,0.00,0.00,70.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1447,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'3 cartons',24.00,0.00,0.00,24.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1448,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'femme de mennage',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1449,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'likhia',20.00,0.00,0.00,20.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1450,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'YAZAN lilia EL MOUATASSIM',1500.00,0.00,0.00,1500.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1451,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'abdullah mohammed',1400.00,0.00,0.00,1400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1452,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'NEWDEV',2500.00,0.00,0.00,2500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1453,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'CARTES VISITE',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1454,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'PEINTURE',405.00,0.00,0.00,405.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1455,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'CARTON',425.00,0.00,0.00,425.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1456,'2025-04-01','2025-04',1,1,'entree','Exploitation',NULL,'New spectral',1400.00,0.00,0.00,1400.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1457,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'50 pinceaux',225.00,0.00,0.00,225.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1458,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'papier cola',40.00,0.00,0.00,40.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1459,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'bricoma',190.00,0.00,0.00,190.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1460,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'goash',49.00,0.00,0.00,49.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1461,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'CACHET VESTIGIA',35.00,0.00,0.00,35.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1462,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'CREATION VESTIGIA',2900.00,0.00,0.00,2900.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1463,'2025-04-01','2025-04',1,28,'sortie','Exploitation',NULL,'ASSURANCE VESTIGIA',910.00,0.00,0.00,910.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1464,'2025-04-01','2025-04',1,32,'sortie','Exploitation',NULL,'VIREMENTS',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1465,'2025-04-01','2025-04',1,25,'sortie','Exploitation',NULL,'sachets et autre todopack',219.00,0.00,0.00,219.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1466,'2025-04-01','2025-04',1,18,'sortie','Exploitation',NULL,'LOCATION VOITURE GITEX',1280.00,0.00,0.00,1280.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1467,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'booking filles gitex',1944.00,0.00,0.00,1944.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1468,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'AUTOROUTES',340.00,0.00,0.00,340.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1469,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'booking CASA',438.00,0.00,0.00,438.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1470,'2025-04-01','2025-04',1,24,'sortie','Exploitation',NULL,'MAZOT',850.00,0.00,0.00,850.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1471,'2025-04-01','2025-04',1,32,'sortie','Exploitation',NULL,'COMMISSION AYOUB',200.00,0.00,0.00,200.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1472,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'PARKING',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1473,'2025-04-01','2025-04',1,24,'sortie','Exploitation',NULL,'TRAIN ISSAM ET BACHIROU',520.00,0.00,0.00,520.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1474,'2025-04-01','2025-04',1,24,'sortie','Exploitation',NULL,'AUTRE TRANSPORT',75.00,0.00,0.00,75.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1475,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'FOOD GITEX',2100.00,0.00,0.00,2100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1476,'2025-04-01','2025-04',1,26,'sortie','Exploitation',NULL,'IMPRESSION HOUSSE BOXES',688.00,0.00,0.00,688.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1477,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,NULL,6100.00,0.00,0.00,6100.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1478,'2025-04-01','2025-04',1,22,'sortie','Exploitation',NULL,'RADEEF ELEC',1210.00,0.00,0.00,1210.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1479,'2025-04-01','2025-04',1,26,'sortie','Exploitation',NULL,'IMPRESSION MAMOUN',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1480,'2025-04-01','2025-04',1,15,'sortie','Exploitation',NULL,'CARTON ET PEINTURE JAWAD',450.00,0.00,0.00,450.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1481,'2025-04-01','2025-04',1,22,'sortie','Exploitation',NULL,'RADEEF ELEC',1211.00,0.00,0.00,1211.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1482,'2025-04-01','2025-04',1,14,'sortie','Exploitation',NULL,'RECHARGE MERYEM',10.00,0.00,0.00,10.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1483,'2025-04-01','2025-04',1,20,'sortie','Exploitation',NULL,'VERIFICATION FB',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1484,'2025-04-01','2025-04',1,21,'sortie','Exploitation',NULL,'ORANGE',25.00,0.00,0.00,25.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1485,'2025-04-01','2025-04',1,34,'sortie','Exploitation',NULL,'MYCROSOFT',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1486,'2025-04-01','2025-04',1,21,'sortie','Exploitation',NULL,'ORANGE',1289.00,0.00,0.00,1289.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1487,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'karam chakir',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1488,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'lina bennis',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1489,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'abderrahman',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1490,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'DESIGN BOITIER',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1491,'2025-04-01','2025-04',1,2,'entree','Exploitation',NULL,'ahmed rakhimi',250.00,0.00,0.00,250.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1492,'2025-04-01','2025-04',1,14,'sortie','Exploitation',NULL,'rembourssement abdellah bennani',1500.00,0.00,0.00,1500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1493,'2025-05-01','2025-05',1,14,'sortie','Exploitation',NULL,'avance oussama',500.00,0.00,0.00,500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1494,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'hassan et ali',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1495,'2025-05-01','2025-05',1,18,'sortie','Exploitation',NULL,'LOCATION',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1496,'2025-05-01','2025-05',1,31,'sortie','Exploitation',NULL,'FEMME DE MENAGE',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1497,'2025-05-01','2025-05',1,15,'sortie','Exploitation',NULL,'SLAOUI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1498,'2025-05-01','2025-05',1,14,'sortie','Exploitation',NULL,'RESTE OUSSAMA',2100.00,0.00,0.00,2100.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1499,'2025-05-01','2025-05',1,16,'sortie','Exploitation',NULL,'CHESS',1800.00,0.00,0.00,1800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1500,'2025-05-01','2025-05',1,32,'sortie','Exploitation',NULL,'VIREMENTS',100.00,0.00,0.00,100.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1501,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'anis rais',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1502,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'Hafsa',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1503,'2025-05-01','2025-05',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1504,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'ilyas saidi',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1505,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'rayan aberki',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1506,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'zabari',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1507,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'youssef et rayan',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1508,'2025-05-01','2025-05',1,31,'sortie','Exploitation',NULL,'PRODUITS MENAGE',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1509,'2025-05-01','2025-05',1,31,'sortie','Exploitation',NULL,'menage',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1510,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'CHAKIR KARAM',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1511,'2025-05-01','2025-05',1,21,'sortie','Exploitation',NULL,'orange',1289.00,0.00,0.00,1289.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1512,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,NULL,600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1513,'2025-05-01','2025-05',1,20,'sortie','Exploitation',NULL,'verification Facebook Instagram',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1514,'2025-05-01','2025-05',1,24,'sortie','Exploitation',NULL,'gazoil boulmane',290.00,0.00,0.00,290.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1515,'2025-05-01','2025-05',1,2,'entree','Exploitation',NULL,'hafsa elkharaz',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1516,'2025-05-01','2025-05',1,34,'sortie','Exploitation',NULL,'food boulmane j1-j2',250.00,0.00,0.00,250.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1517,'2025-05-01','2025-05',1,14,'sortie','Exploitation',NULL,'MALAK',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1518,'2025-05-01','2025-05',1,32,'sortie','Exploitation',NULL,'BANQUE',50.00,0.00,0.00,50.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1519,'2025-05-01','2025-05',1,18,'sortie','Exploitation',NULL,'location voiture',1750.00,0.00,0.00,1750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1520,'2025-06-01','2025-06',1,24,'sortie','Exploitation',NULL,'Gazoil casa',504.00,0.00,0.00,504.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1521,'2025-06-01','2025-06',1,18,'sortie','Exploitation',NULL,'location mobdie',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1522,'2025-06-01','2025-06',1,21,'sortie','Exploitation',NULL,'recharge jawaz',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1523,'2025-06-01','2025-06',1,15,'sortie','Exploitation',NULL,'slaoui',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1524,'2025-06-01','2025-06',1,25,'sortie','Exploitation',NULL,'materiel art boulmane',76.00,0.00,0.00,76.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1525,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'food missour',180.00,0.00,0.00,180.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1526,'2025-06-01','2025-06',1,31,'sortie','Exploitation',NULL,'femme de menage',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1527,'2025-06-01','2025-06',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1528,'2025-06-01','2025-06',1,32,'sortie','Exploitation',NULL,'banque',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1529,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'food guiguou',180.00,0.00,0.00,180.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1530,'2025-06-01','2025-06',1,24,'sortie','Exploitation',NULL,'Gazoil boulmane',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1531,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'mohamed et abdollah khalil',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1532,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'maroua et yassir chergui',400.00,0.00,0.00,400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1533,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'FOOD BOULMANE J5',150.00,0.00,0.00,150.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1534,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'LAMIN',800.00,0.00,0.00,800.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1535,'2025-06-01','2025-06',1,14,'sortie','Exploitation',NULL,'OUSSAMA',2800.00,0.00,0.00,2800.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1536,'2025-06-01','2025-06',2,32,'sortie','Exploitation',NULL,'BP',175.00,0.00,0.00,175.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1537,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'RHELLAB',5040.00,0.00,0.00,5040.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1538,'2025-06-01','2025-06',1,14,'sortie','Exploitation',NULL,'echecs',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1539,'2025-06-01','2025-06',1,31,'sortie','Exploitation',NULL,'produits menage',25.00,0.00,0.00,25.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1540,'2025-06-01','2025-06',1,29,'sortie','Exploitation',NULL,'legalisation',28.00,0.00,0.00,28.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1541,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'courrier smit',60.00,0.00,0.00,60.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1542,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'rayan aberki',300.00,0.00,0.00,300.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1543,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'conception 3D',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1544,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'lina',200.00,0.00,0.00,200.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1545,'2025-06-01','2025-06',2,32,'sortie','Exploitation',NULL,'bp',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1546,'2025-06-01','2025-06',1,34,'sortie','Exploitation',NULL,'courrier smit',32.00,0.00,0.00,32.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1547,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'amine et maroua',600.00,0.00,0.00,600.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1548,'2025-06-01','2025-06',1,22,'sortie','Exploitation',NULL,'radeef elec',375.00,0.00,0.00,375.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1549,'2025-06-01','2025-06',1,22,'sortie','Exploitation',NULL,'radeef eau',142.00,0.00,0.00,142.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1550,'2025-06-01','2025-06',1,20,'sortie','Exploitation',NULL,'verification fb insta',145.00,0.00,0.00,145.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1551,'2025-06-01','2025-06',1,21,'sortie','Exploitation',NULL,'orange',629.00,0.00,0.00,629.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1552,'2025-06-01','2025-06',1,25,'sortie','Exploitation',NULL,'filament 3D',513.00,0.00,0.00,513.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1553,'2025-06-01','2025-06',1,2,'entree','Exploitation',NULL,'Shugri Awale',200.00,0.00,0.00,200.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1554,'2025-06-01','2025-06',1,25,'sortie','Exploitation',NULL,'guebs vis peinture rallonge',185.00,0.00,0.00,185.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1555,'2025-06-01','2025-06',1,24,'sortie','Exploitation',NULL,'deplacement france',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1556,'2025-06-01','2025-06',1,3,'entree','Exploitation',NULL,'clever',5000.00,0.00,0.00,5000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1557,'2025-07-01','2025-07',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1558,'2025-07-01','2025-07',1,15,'sortie','Exploitation',NULL,'SLAOUI',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1559,'2025-07-01','2025-07',1,14,'sortie','Exploitation',NULL,'echecs',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1560,'2025-07-01','2025-07',1,36,'sortie','Financement',NULL,'Forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1561,'2025-07-01','2025-07',2,32,'sortie','Exploitation',NULL,'bp',198.00,0.00,0.00,198.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1562,'2025-07-01','2025-07',1,14,'sortie','Exploitation',NULL,'MALAK AVANCE',3000.00,0.00,0.00,3000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1563,'2025-07-01','2025-07',1,14,'sortie','Exploitation',NULL,'OUSSAMA',1600.00,0.00,0.00,1600.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1564,'2025-07-01','2025-07',1,1,'entree','Exploitation',NULL,'DOMICILIATION BENKIRANE',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1565,'2025-07-01','2025-07',1,25,'sortie','Exploitation',NULL,'OUTILLAGE BRICOMA',322.00,0.00,0.00,322.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1566,'2025-07-01','2025-07',1,36,'sortie','Financement',NULL,'DRARI FORSA',3400.00,0.00,0.00,3400.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1567,'2025-07-01','2025-07',1,1,'entree','Exploitation',NULL,'Fanzium Maroc',450.00,0.00,0.00,450.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1568,'2025-07-01','2025-07',1,25,'sortie','Exploitation',NULL,'cuisine et outillage',300.00,0.00,0.00,300.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1569,'2025-07-01','2025-07',1,22,'sortie','Exploitation',NULL,'RADEEF ELEC',1653.00,0.00,0.00,1653.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1570,'2025-07-01','2025-07',1,22,'sortie','Exploitation',NULL,'RADEEF EAU',76.00,0.00,0.00,76.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1571,'2025-07-01','2025-07',1,34,'sortie','Exploitation',NULL,'ACCIDENT',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1572,'2025-07-01','2025-07',1,32,'sortie','Exploitation',NULL,'virements',68.00,0.00,0.00,68.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1573,'2025-07-01','2025-07',1,34,'sortie','Exploitation',NULL,'consommable cuisine',20.00,0.00,0.00,20.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1574,'2025-07-01','2025-07',1,28,'sortie','Exploitation',NULL,'ASSURANCE',1020.00,0.00,0.00,1020.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1575,'2025-07-01','2025-07',1,21,'sortie','Exploitation',NULL,'ORANGE',629.00,0.00,0.00,629.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1576,'2025-07-01','2025-07',1,20,'sortie','Exploitation',NULL,'verification fb insta',143.00,0.00,0.00,143.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1577,'2025-07-01','2025-07',3,38,'sortie','Financement',NULL,'Ligne de caution Attijari',550.00,0.00,0.00,550.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1578,'2025-07-01','2025-07',1,25,'sortie','Exploitation',NULL,'lampes',160.00,0.00,0.00,160.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1579,'2025-08-04','2025-08',1,18,'sortie','Exploitation',NULL,'location mobdie',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1580,'2025-08-04','2025-08',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1581,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1582,'2025-08-04','2025-08',1,34,'sortie','Exploitation',NULL,'VITRE',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1583,'2025-08-04','2025-08',1,2,'entree','Exploitation',NULL,NULL,700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1584,'2025-08-04','2025-08',1,2,'entree','Exploitation',NULL,'prestation boulmane robotique',36360.00,0.00,0.00,36360.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1585,'2025-08-04','2025-08',1,17,'sortie','Exploitation',NULL,'laaroussi',14400.00,0.00,0.00,14400.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1586,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'oper debit ref rmahali',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1587,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'oper debit ref seccart',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1588,'2025-08-04','2025-08',1,10,'entree','Financement',NULL,'SMIT',150000.00,0.00,0.00,150000.00,NULL,'Subventions d\'exploitation',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1589,'2025-08-04','2025-08',2,32,'sortie','Exploitation',NULL,'bp',90.00,0.00,0.00,90.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1590,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'virements',150.00,0.00,0.00,150.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1591,'2025-08-04','2025-08',1,14,'sortie','Exploitation',NULL,'malak',7000.00,0.00,0.00,7000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1592,'2025-08-04','2025-08',1,1,'entree','Exploitation',NULL,'REDOUANE ELMARZOUKI',900.00,0.00,0.00,900.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1593,'2025-08-04','2025-08',1,20,'sortie','Exploitation',NULL,'Verification fb',147.00,0.00,0.00,147.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1594,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'oper debit ref c ent',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1595,'2025-08-04','2025-08',1,14,'sortie','Exploitation',NULL,'frais timbre du mois 0725',1.00,0.00,0.00,1.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1596,'2025-08-04','2025-08',1,23,'sortie','Exploitation',NULL,'hébérgement',576.00,0.00,0.00,576.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1597,'2025-08-04','2025-08',1,23,'sortie','Exploitation',NULL,'nom de domaine mobdie',142.00,0.00,0.00,142.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1598,'2025-08-04','2025-08',1,23,'sortie','Exploitation',NULL,'nom de domaine tottrust',141.00,0.00,0.00,141.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1599,'2025-08-04','2025-08',1,21,'sortie','Exploitation',NULL,'Orange',664.00,0.00,0.00,664.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1600,'2025-08-04','2025-08',1,34,'sortie','Exploitation',NULL,'BOx generator',114.00,0.00,0.00,114.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1601,'2025-08-04','2025-08',1,34,'sortie','Exploitation',NULL,'certif negatif',233.00,0.00,0.00,233.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1602,'2025-08-04','2025-08',1,32,'sortie','Exploitation',NULL,'virements',36.00,0.00,0.00,36.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1603,'2025-08-04','2025-08',1,36,'sortie','Financement',NULL,'Forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1604,'2025-09-01','2025-09',1,18,'sortie','Exploitation',NULL,'location',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1605,'2025-09-01','2025-09',1,34,'sortie','Exploitation',NULL,'consommable',135.00,0.00,0.00,135.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1606,'2025-09-01','2025-09',1,31,'sortie','Exploitation',NULL,'Produits ménage',117.00,0.00,0.00,117.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1607,'2025-09-01','2025-09',1,19,'sortie','Exploitation',NULL,'cotisation cnss',362.00,0.00,0.00,362.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1608,'2025-09-01','2025-09',1,21,'sortie','Exploitation',NULL,'orange',180.00,0.00,0.00,180.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1609,'2025-09-01','2025-09',1,14,'sortie','Exploitation',NULL,'prime meryem boulmane',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1610,'2025-09-01','2025-09',1,25,'sortie','Exploitation',NULL,'comptabilite assia',3000.00,0.00,0.00,3000.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1611,'2025-09-01','2025-09',1,1,'entree','Exploitation',NULL,'domiciliation nada jabri',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1612,'2025-09-01','2025-09',1,32,'sortie','Exploitation',NULL,'virement',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1613,'2025-09-01','2025-09',3,32,'sortie','Exploitation',NULL,'attijari',142.00,0.00,0.00,142.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1614,'2025-09-01','2025-09',1,32,'sortie','Exploitation',NULL,'virements',35.00,0.00,0.00,35.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1615,'2025-09-01','2025-09',1,20,'sortie','Exploitation',NULL,'verification fb insta',147.00,0.00,0.00,147.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1616,'2025-10-05','2025-10',1,34,'sortie','Exploitation',NULL,'locatiom mobdie',2050.00,0.00,0.00,2050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1617,'2025-10-05','2025-10',1,11,'entree','Financement',NULL,'fondation hiba',100000.00,0.00,0.00,100000.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1618,'2025-10-05','2025-10',1,32,'sortie','Exploitation',NULL,'virement',13.00,0.00,0.00,13.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1619,'2025-10-05','2025-10',2,32,'sortie','Exploitation',NULL,'commission bp',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1620,'2025-10-05','2025-10',2,29,'sortie','Exploitation',NULL,'tva bp',8.00,0.00,0.00,8.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1621,'2025-10-05','2025-10',2,32,'sortie','Exploitation',NULL,'commission bp',79.00,0.00,0.00,79.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1622,'2025-10-05','2025-10',2,34,'sortie','Exploitation',NULL,'mtiriss bp',29.00,0.00,0.00,29.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1623,'2025-10-05','2025-10',1,32,'sortie','Exploitation',NULL,'oper debit seccart',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1624,'2025-10-05','2025-10',1,32,'sortie','Exploitation',NULL,'oper debit ref rmahali',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1625,'2025-10-05','2025-10',1,21,'sortie','Exploitation',NULL,'orange',548.00,0.00,0.00,548.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1626,'2025-10-05','2025-10',1,2,'entree','Exploitation',NULL,'momen',3000.00,0.00,0.00,3000.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1627,'2025-10-05','2025-10',1,19,'sortie','Exploitation',NULL,'cotisation cnss',362.00,0.00,0.00,362.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1628,'2025-10-05','2025-10',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1629,'2025-10-05','2025-10',1,28,'sortie','Exploitation',NULL,'assurance',1458.00,0.00,0.00,1458.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1630,'2025-10-05','2025-10',3,32,'sortie','Exploitation',NULL,'attijari',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1631,'2025-11-10','2025-11',1,18,'sortie','Exploitation',NULL,'location mobdie',2050.00,0.00,0.00,2050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1632,'2025-11-10','2025-11',1,32,'sortie','Exploitation',NULL,'virement',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1633,'2025-11-10','2025-11',3,32,'sortie','Exploitation',NULL,'ATTIJARI',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1634,'2025-11-10','2025-11',3,32,'sortie','Exploitation',NULL,'ATTIJARI',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1635,'2025-11-10','2025-11',1,21,'sortie','Exploitation',NULL,'orange',548.00,0.00,0.00,548.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1636,'2025-11-10','2025-11',1,1,'entree','Exploitation',NULL,'x event',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1637,'2025-11-10','2025-11',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1638,'2025-11-10','2025-11',2,32,'sortie','Exploitation',NULL,'bp',87.00,0.00,0.00,87.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1639,'2025-11-10','2025-11',2,32,'sortie','Exploitation',NULL,'bp',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1640,'2025-11-10','2025-11',1,25,'sortie','Exploitation',NULL,'kiwico',5864.00,0.00,0.00,5864.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1641,'2025-11-10','2025-11',1,20,'sortie','Exploitation',NULL,'verification fb oct',144.00,0.00,0.00,144.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1642,'2025-11-10','2025-11',1,29,'sortie','Exploitation',NULL,'legalisation',19.00,0.00,0.00,19.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1643,'2025-11-23','2025-11',1,32,'sortie','Exploitation',NULL,'oper debit ref c ent',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1644,'2025-11-23','2025-11',1,20,'sortie','Exploitation',NULL,'verification fb nov',138.00,0.00,0.00,138.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1645,'2025-11-23','2025-11',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1646,'2025-11-23','2025-11',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1647,'2025-11-23','2025-11',1,18,'sortie','Exploitation',NULL,'location',2050.00,0.00,0.00,2050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1648,'2025-11-23','2025-11',2,32,'sortie','Exploitation',NULL,'commission bp',25.00,0.00,0.00,25.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1649,'2025-11-23','2025-11',1,34,'sortie','Exploitation',NULL,'attijati',30.00,0.00,0.00,30.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1650,'2025-11-23','2025-11',1,19,'sortie','Exploitation',NULL,'cnss',16730.00,0.00,0.00,16730.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1651,'2025-11-23','2025-11',1,19,'sortie','Exploitation',NULL,'cnss',362.00,0.00,0.00,362.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1652,'2025-11-23','2025-11',1,19,'sortie','Exploitation',NULL,'cnss',371.00,0.00,0.00,371.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1653,'2025-11-23','2025-11',1,32,'sortie','Exploitation',NULL,'banque cnss',33.00,0.00,0.00,33.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1654,'2025-11-23','2025-11',3,32,'sortie','Exploitation',NULL,'attijari',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1655,'2025-11-23','2025-11',1,34,'sortie','Exploitation',NULL,'rabat icc',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1656,'2025-12-13','2025-12',1,31,'sortie','Exploitation',NULL,'menage',100.00,0.00,0.00,100.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1657,'2025-12-13','2025-12',1,21,'sortie','Exploitation',NULL,'orange',590.00,0.00,0.00,590.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1658,'2025-12-13','2025-12',1,18,'sortie','Exploitation',NULL,'location',1050.00,0.00,0.00,1050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1659,'2025-12-13','2025-12',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1660,'2025-12-13','2025-12',2,32,'sortie','Exploitation',NULL,'bp',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1661,'2025-12-13','2025-12',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1662,'2025-12-13','2025-12',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1663,'2025-12-13','2025-12',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1664,'2025-12-13','2025-12',2,32,'sortie','Exploitation',NULL,'bp',79.00,0.00,0.00,79.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1665,'2025-12-13','2025-12',2,32,'sortie','Exploitation',NULL,'bp',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1666,'2025-12-13','2025-12',2,32,'sortie','Exploitation',NULL,'interets bp',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1667,'2025-12-13','2025-12',1,34,'sortie','Exploitation',NULL,'extincteur',120.00,0.00,0.00,120.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1668,'2025-12-13','2025-12',1,31,'sortie','Exploitation',NULL,'produit menage',35.00,0.00,0.00,35.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1669,'2025-12-13','2025-12',2,32,'sortie','Exploitation',NULL,'bp',64.00,0.00,0.00,64.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1670,'2025-12-13','2025-12',1,19,'sortie','Exploitation',NULL,'cnss',362.00,0.00,0.00,362.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1671,'2025-12-13','2025-12',1,23,'sortie','Exploitation',NULL,'avance lachkar',20000.00,0.00,0.00,20000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1672,'2025-12-13','2025-12',3,32,'sortie','Exploitation',NULL,'attijari',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1673,'2025-12-13','2025-12',3,32,'sortie','Exploitation',NULL,'attijari',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1674,'2025-12-13','2025-12',3,32,'sortie','Exploitation',NULL,'attijari',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1675,'2025-12-13','2025-12',3,32,'sortie','Exploitation',NULL,'attijari',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1676,'2025-12-13','2025-12',1,21,'sortie','Exploitation',NULL,'orange',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1677,'2026-01-23','2026-01',1,1,'entree','Exploitation',NULL,'TECTOCLOUD',800.00,0.00,0.00,800.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1678,'2026-01-23','2026-01',2,32,'sortie','Exploitation',NULL,'bp',6.00,0.00,0.00,6.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1679,'2026-01-23','2026-01',1,32,'sortie','Exploitation',NULL,'virement',11.00,0.00,0.00,11.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1680,'2026-01-23','2026-01',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1681,'2026-01-23','2026-01',1,18,'sortie','Exploitation',NULL,'location mobdie',2050.00,0.00,0.00,2050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1682,'2026-01-23','2026-01',2,32,'sortie','Exploitation',NULL,'bp',81.00,0.00,0.00,81.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1683,'2026-01-23','2026-01',2,32,'sortie','Exploitation',NULL,'bp',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1684,'2026-01-23','2026-01',2,32,'sortie','Exploitation',NULL,'bp',6.00,0.00,0.00,6.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1685,'2026-01-23','2026-01',1,18,'sortie','Exploitation',NULL,'tax location mobdie',2750.00,0.00,0.00,2750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1686,'2026-01-23','2026-01',1,21,'sortie','Exploitation',NULL,'orange',1180.00,0.00,0.00,1180.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1687,'2026-01-23','2026-01',3,32,'sortie','Exploitation',NULL,'attijari',30.00,0.00,0.00,30.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1688,'2026-01-23','2026-01',1,19,'sortie','Exploitation',NULL,'cnss',362.00,0.00,0.00,362.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1689,'2026-02-18','2026-02',1,1,'entree','Exploitation',NULL,'domiciliation ajiw explore',1200.00,0.00,0.00,1200.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1690,'2026-02-18','2026-02',1,18,'sortie','Exploitation',NULL,'location mobdie',2000.00,0.00,0.00,2000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1691,'2026-02-18','2026-02',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1692,'2026-02-18','2026-02',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1693,'2026-02-18','2026-02',1,23,'sortie','Exploitation',NULL,'avance 2 ibhar',20000.00,0.00,0.00,20000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1694,'2026-02-18','2026-02',3,32,'sortie','Exploitation',NULL,'attijari',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1695,'2026-02-18','2026-02',1,34,'sortie','Exploitation',NULL,'hta nchof dialach',4000.00,0.00,0.00,4000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1696,'2026-02-18','2026-02',1,1,'entree','Exploitation',NULL,'domiciliation saber',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1697,'2026-02-18','2026-02',1,13,'entree','Investissement',NULL,'cession chaises',2700.00,0.00,0.00,2700.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1698,'2026-03-12','2026-03',1,32,'sortie','Exploitation',NULL,'virement',17.00,0.00,0.00,17.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1699,'2026-03-12','2026-03',1,19,'sortie','Exploitation',NULL,'cnss',365.00,0.00,0.00,365.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1700,'2026-03-12','2026-03',2,32,'sortie','Exploitation',NULL,'bp',89.00,0.00,0.00,89.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1701,'2026-03-12','2026-03',1,35,'sortie','Investissement',NULL,'avance etageres 1',200.00,0.00,0.00,200.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1702,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'ralange',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1703,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'vises',70.00,0.00,0.00,70.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1704,'2026-03-12','2026-03',1,35,'sortie','Investissement',NULL,'reste etageres 1',330.00,0.00,0.00,330.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1705,'2026-03-12','2026-03',1,35,'sortie','Investissement',NULL,'avance etageres 2',300.00,0.00,0.00,300.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1706,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'ibis rabat',984.00,0.00,0.00,984.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1707,'2026-03-12','2026-03',1,1,'entree','Exploitation',NULL,'domiciliation nada',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1708,'2026-03-12','2026-03',1,1,'entree','Exploitation',NULL,'domiciliation ghizlan',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1709,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'orture',3750.00,0.00,0.00,3750.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1710,'2026-03-12','2026-03',1,32,'sortie','Exploitation',NULL,'virement',18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1711,'2026-03-12','2026-03',1,24,'sortie','Exploitation',NULL,'gazoil casa',350.00,0.00,0.00,350.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1712,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'ibis casa',984.00,0.00,0.00,984.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1713,'2026-03-12','2026-03',1,34,'sortie','Exploitation',NULL,'autres charges casa',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1714,'2026-03-12','2026-03',1,35,'sortie','Investissement',NULL,'reste etageres 2',250.00,0.00,0.00,250.00,NULL,'Investissement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1715,'2026-03-12','2026-03',1,25,'sortie','Exploitation',NULL,'bricoma',1361.00,0.00,0.00,1361.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1716,'2026-03-12','2026-03',3,32,'sortie','Exploitation',NULL,'attijari',142.00,0.00,0.00,142.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1717,'2026-03-12','2026-03',1,1,'entree','Exploitation',NULL,'domiciliation chaachoue',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1718,'2026-03-28','2026-03',1,21,'sortie','Exploitation',NULL,'orange',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1719,'2026-03-28','2026-03',1,29,'sortie','Exploitation',NULL,'legalisations',60.00,0.00,0.00,60.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1720,'2026-03-28','2026-03',1,14,'sortie','Exploitation',NULL,'salaire slimani a partir du 13/03',2500.00,0.00,0.00,2500.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1721,'2026-03-28','2026-03',1,25,'sortie','Exploitation',NULL,'filament 3d',2603.00,0.00,0.00,2603.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1722,'2026-03-28','2026-03',1,32,'sortie','Exploitation',NULL,'virements',54.00,0.00,0.00,54.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1723,'2026-03-28','2026-03',1,18,'sortie','Exploitation',NULL,'location mobdie',1550.00,0.00,0.00,1550.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1724,'2026-03-28','2026-03',1,1,'entree','Exploitation',NULL,'domiciliation lamiae moumni',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1725,'2026-03-28','2026-03',2,32,'sortie','Exploitation',NULL,'bp',8.00,0.00,0.00,8.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1726,'2026-03-28','2026-03',2,32,'sortie','Exploitation',NULL,'bp',81.00,0.00,0.00,81.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1727,'2026-03-28','2026-03',2,32,'sortie','Exploitation',NULL,'bp',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1728,'2026-03-28','2026-03',1,21,'sortie','Exploitation',NULL,'orange',831.00,0.00,0.00,831.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1729,'2026-03-28','2026-03',3,32,'sortie','Exploitation',NULL,'attijari',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1730,'2026-03-28','2026-03',3,32,'sortie','Exploitation',NULL,'attijari',27.00,0.00,0.00,27.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1731,'2026-03-28','2026-03',1,36,'sortie','Financement',NULL,'frais virement forsa non execute',33.00,0.00,0.00,33.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1732,'2026-03-28','2026-03',1,32,'sortie','Exploitation',NULL,'rc banque',40.00,0.00,0.00,40.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1733,'2026-03-28','2026-03',1,29,'sortie','Exploitation',NULL,'legalisation',10.00,0.00,0.00,10.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1734,'2026-03-28','2026-03',1,23,'sortie','Exploitation',NULL,'hebergement saad hamdouch',1360.00,0.00,0.00,1360.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:32','2026-07-27 19:01:32'),(1735,'2026-03-28','2026-03',1,26,'sortie','Exploitation',NULL,'impression digigirls',255.00,0.00,0.00,255.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1736,'2026-03-28','2026-03',1,13,'entree','Investissement',NULL,'xcession meteriel',19000.00,0.00,0.00,19000.00,NULL,'Produits non courants',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1737,'2026-03-28','2026-03',3,32,'sortie','Exploitation',NULL,'attijari',99.00,0.00,0.00,99.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1738,'2026-03-28','2026-03',3,32,'sortie','Exploitation',NULL,'attijari',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1739,'2026-03-28','2026-03',1,36,'sortie','Financement',NULL,'forsa',938.00,0.00,0.00,938.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1740,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'hotel chine',6595.00,0.00,0.00,6595.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1741,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'ticket train casa chine',224.00,0.00,0.00,224.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1742,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'billet avion',13622.00,0.00,0.00,13622.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1743,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'dollar pour charges chine',9500.00,0.00,0.00,9500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1744,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'deplacement rabat visa chine',500.00,0.00,0.00,500.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1745,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'ticket train retour fes',256.00,0.00,0.00,256.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1746,'2026-04-29','2026-04',1,24,'sortie','Exploitation',NULL,'dej allez retours',300.00,0.00,0.00,300.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1747,'2026-04-29','2026-04',1,25,'sortie','Exploitation',NULL,'echantillons',5000.00,0.00,0.00,5000.00,NULL,'Achats consommés',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1748,'2026-05-13','2026-05',1,18,'sortie','Exploitation',NULL,'location mobdie',50.00,0.00,0.00,50.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1749,'2026-05-13','2026-05',1,29,'sortie','Exploitation',NULL,'tva',743.00,0.00,0.00,743.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1750,'2026-05-13','2026-05',1,34,'sortie','Exploitation',NULL,'autre tax',19.00,0.00,0.00,19.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1751,'2026-05-13','2026-05',1,14,'sortie','Exploitation',NULL,'salaire slimani',4000.00,0.00,0.00,4000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1752,'2026-05-13','2026-05',3,32,'sortie','Exploitation',NULL,'attijari',3.00,0.00,0.00,3.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1753,'2026-05-13','2026-05',3,32,'sortie','Exploitation',NULL,'attijari',28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1754,'2026-05-13','2026-05',1,23,'sortie','Exploitation',NULL,'plateforme ibhar saad hamdouch',10000.00,0.00,0.00,10000.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1755,'2026-05-13','2026-05',1,21,'sortie','Exploitation',NULL,'orange',830.00,0.00,0.00,830.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1756,'2026-05-13','2026-05',1,29,'sortie','Exploitation',NULL,'dariba cash',6.00,0.00,0.00,6.00,NULL,'Impôts et taxes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1757,'2026-05-13','2026-05',1,32,'sortie','Exploitation',NULL,'oper debit ref c ent',111.00,0.00,0.00,111.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1758,'2026-05-13','2026-05',2,32,'sortie','Exploitation',NULL,'bp',89.00,0.00,0.00,89.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1759,'2026-05-13','2026-05',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1760,'2026-05-13','2026-05',1,36,'sortie','Financement',NULL,'rejet forsa',30.00,0.00,0.00,30.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1761,'2026-05-13','2026-05',1,34,'sortie','Exploitation',NULL,NULL,1133.00,0.00,0.00,1133.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1762,'2026-05-13','2026-05',1,34,'sortie','Exploitation',NULL,'63900',21.00,0.00,0.00,21.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1763,'2026-05-13','2026-05',1,34,'sortie','Exploitation',NULL,'35',1077.00,0.00,0.00,1077.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1764,'2026-05-31','2026-05',2,32,'sortie','Exploitation',NULL,NULL,89.00,0.00,0.00,89.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1765,'2026-06-01','2026-06',3,1,'entree','Exploitation',NULL,'GATONNETTE',1800.00,0.00,0.00,1800.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1766,'2026-06-02','2026-06',3,37,'sortie','Financement',NULL,'slaoui',1800.00,0.00,0.00,1800.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1767,'2026-06-05','2026-06',3,37,'sortie','Financement',NULL,'slaoui',35.00,0.00,0.00,35.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1768,'2026-06-05','2026-06',3,32,'sortie','Exploitation',NULL,NULL,31.00,0.00,0.00,31.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1769,'2026-06-05','2026-06',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1770,'2026-06-05','2026-06',1,8,'entree','Financement',NULL,'slaoui',1000.00,0.00,0.00,1000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1771,'2026-06-05','2026-06',2,37,'sortie','Financement',NULL,'slaoui',1050.00,0.00,0.00,1050.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1772,'2026-06-09','2026-06',2,8,'entree','Financement',NULL,'slaoui',1300.00,0.00,0.00,1300.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1773,'2026-06-09','2026-06',2,32,'sortie','Exploitation',NULL,NULL,28.00,0.00,0.00,28.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1774,'2026-06-09','2026-06',1,8,'entree','Financement',NULL,'slaoui',2000.00,0.00,0.00,2000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1775,'2026-06-09','2026-06',1,18,'sortie','Exploitation',NULL,NULL,2050.00,0.00,0.00,2050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1776,'2026-06-09','2026-06',3,8,'entree','Financement',NULL,'slaoui',1200.00,0.00,0.00,1200.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1777,'2026-06-09','2026-06',3,21,'sortie','Exploitation',NULL,NULL,831.00,0.00,0.00,831.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1778,'2026-06-09','2026-06',3,8,'entree','Financement',NULL,'slaoui',2000.00,0.00,0.00,2000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1779,'2026-06-09','2026-06',3,14,'sortie','Exploitation',NULL,'slimani',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1780,'2026-06-10','2026-06',3,37,'sortie','Financement',NULL,'slaoui',300.00,0.00,0.00,300.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1781,'2026-06-11','2026-06',2,19,'sortie','Exploitation',NULL,NULL,385.00,0.00,0.00,385.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1782,'2026-06-11','2026-06',2,19,'sortie','Exploitation',NULL,NULL,397.00,0.00,0.00,397.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1783,'2026-06-11','2026-06',2,19,'sortie','Exploitation',NULL,NULL,394.00,0.00,0.00,394.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1784,'2026-06-12','2026-06',3,1,'entree','Exploitation',NULL,'BELDI GOURMET',1800.00,0.00,0.00,1800.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1785,'2026-06-13','2026-06',3,32,'sortie','Exploitation',NULL,NULL,111.00,0.00,0.00,111.00,'oper debit ref c ent','Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1786,'2026-06-15','2026-06',3,37,'sortie','Financement',NULL,'slaoui',1700.00,0.00,0.00,1700.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1787,'2026-06-24','2026-06',1,1,'entree','Exploitation',NULL,'tajmouati moha',600.00,0.00,0.00,600.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1788,'2026-06-25','2026-06',1,1,'entree','Exploitation',NULL,'ouakssi',700.00,0.00,0.00,700.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1789,'2026-06-25','2026-06',1,37,'sortie','Financement',NULL,'slaoui',2000.00,0.00,0.00,2000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1790,'2026-06-25','2026-06',1,1,'entree','Exploitation',NULL,'chaimae irzi',700.00,0.00,0.00,700.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1791,'2026-06-25','2026-06',1,1,'entree','Exploitation',NULL,'SO\'DAWN',700.00,0.00,0.00,700.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1792,'2026-06-29','2026-06',1,1,'entree','Exploitation',NULL,'Anaruzmed',700.00,0.00,0.00,700.00,'ok','Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1793,'2026-06-29','2026-06',1,17,'sortie','Exploitation',NULL,'salima / rami',700.00,0.00,0.00,700.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1794,'2026-06-30','2026-06',2,32,'sortie','Exploitation',NULL,NULL,89.00,0.00,0.00,89.00,'commission bp','Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1795,'2026-07-01','2026-07',1,8,'entree','Financement',NULL,'slaoui',200.00,0.00,0.00,200.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1796,'2026-07-02','2026-07',2,32,'sortie','Exploitation',NULL,NULL,28.00,0.00,0.00,28.00,'interets debiteurs','Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1797,'2026-07-02','2026-07',3,37,'sortie','Financement',NULL,'slaoui',25.00,0.00,0.00,25.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1798,'2026-07-03','2026-07',1,1,'entree','Exploitation',NULL,'VYDERION',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1799,'2026-07-03','2026-07',1,1,'entree','Exploitation',NULL,'Restaurant TIRIMI',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1800,'2026-07-03','2026-07',1,37,'sortie','Financement',NULL,'slaoui',500.00,0.00,0.00,500.00,'from domiciliation','Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1801,'2026-07-03','2026-07',1,37,'sortie','Financement',NULL,'jawad',500.00,0.00,0.00,500.00,'from domiciliation','Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1802,'2026-07-04','2026-07',3,8,'entree','Financement',NULL,'slaoui',7000.00,0.00,0.00,7000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1803,'2026-07-04','2026-07',1,37,'sortie','Financement',NULL,'slaoui',1900.00,0.00,0.00,1900.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1804,'2026-07-04','2026-07',1,8,'entree','Financement',NULL,'jawad',2000.00,0.00,0.00,2000.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1805,'2026-07-04','2026-07',3,18,'sortie','Exploitation',NULL,'malika',4050.00,0.00,0.00,4050.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1806,'2026-07-04','2026-07',3,21,'sortie','Exploitation',NULL,'orange',831.00,0.00,0.00,831.00,NULL,'Autres charges externes',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1807,'2026-07-04','2026-07',3,14,'sortie','Exploitation',NULL,'slimani',2000.00,0.00,0.00,2000.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1808,'2026-07-04','2026-07',3,32,'sortie','Exploitation',NULL,NULL,18.00,0.00,0.00,18.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1809,'2026-07-05','2026-07',1,36,'sortie','Financement',NULL,'forsa',950.00,0.00,0.00,950.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1810,'2026-07-13','2026-07',3,1,'entree','Exploitation',NULL,'paramap',700.00,0.00,0.00,700.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1811,'2026-07-13','2026-07',3,32,'sortie','Exploitation',NULL,NULL,30.00,0.00,0.00,30.00,NULL,'Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1812,'2026-07-05','2026-07',1,37,'sortie','Financement',NULL,'slaoui',500.00,0.00,0.00,500.00,'pour depot bp','Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1813,'2026-07-13','2026-07',2,8,'entree','Financement',NULL,'slaoui',500.00,0.00,0.00,500.00,'pour cnss','Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1814,'2026-07-14','2026-07',3,37,'sortie','Financement',NULL,'slaoui',774.00,0.00,0.00,774.00,NULL,'Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1815,'2026-07-14','2026-07',3,32,'sortie','Exploitation',NULL,NULL,54.00,0.00,0.00,54.00,'arrete compte 2eme trim','Charges financières',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1816,'2026-07-16','2026-07',1,1,'entree','Exploitation',NULL,'Ossana Industrie',1400.00,0.00,0.00,1400.00,NULL,'Chiffre d\'affaires',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1817,'2026-07-17','2026-07',1,37,'sortie','Financement',NULL,'slaoui',1300.00,0.00,0.00,1300.00,'pour ruwad','Financement (hors résultat)',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'),(1818,'2026-07-13','2026-07',2,19,'sortie','Exploitation',NULL,NULL,384.00,0.00,0.00,384.00,NULL,'Charges de personnel',NULL,NULL,1,'2026-07-27 19:01:33','2026-07-27 19:01:33'); /*!40000 ALTER TABLE `transactions` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `users` -- DROP TABLE IF EXISTS `users`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `users` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `email` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `email_verified_at` timestamp NULL DEFAULT NULL, `password` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `must_change_password` tinyint(1) NOT NULL DEFAULT '0', `is_active` tinyint(1) NOT NULL DEFAULT '1', `phone` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `two_factor_secret` text COLLATE utf8mb4_unicode_ci, `two_factor_recovery_codes` text COLLATE utf8mb4_unicode_ci, `two_factor_confirmed_at` timestamp NULL DEFAULT NULL, `remember_token` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `users_email_unique` (`email`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `users` -- LOCK TABLES `users` WRITE; /*!40000 ALTER TABLE `users` DISABLE KEYS */; INSERT INTO `users` VALUES (1,'Mohammed Slaoui','slaoui410@gmail.com','2026-07-27 19:01:13','$2y$12$2Qc8KnBWPXNe26XWf4uOnOG8Jpay9rOZsRNKzUVeAudLOsMDBs/oe',1,1,NULL,NULL,NULL,NULL,NULL,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(2,'Jawad Bou-Hyadi','jawad@mobdie.ma','2026-07-27 19:01:13','$2y$12$vQshqgCy327xPXBIaSReVeAnrkAtng8TyGzieZLz6faskcx/VaQ46',1,1,NULL,NULL,NULL,NULL,NULL,'2026-07-27 19:01:13','2026-07-27 19:01:13'),(3,'Salima','salima@mobdie.ma','2026-07-27 19:01:13','$2y$12$PHp8DfR2vfHGJ3J4Dn6VQezTVFERSt8QjMVNG7DgUndDss25wWqI6',1,1,NULL,NULL,NULL,NULL,NULL,'2026-07-27 19:01:13','2026-07-27 19:01:13'); /*!40000 ALTER TABLE `users` ENABLE KEYS */; UNLOCK TABLES; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; -- Dump completed on 2026-07-27 21:01:46